Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_041023APB_FTO_301899
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-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24041020230938492 04/10/2023 Rajaram Ahirwar 1745007013WL033256 Rajaram Ahirwar 00051 MAHB0000788 884 884 Processed 09/11/2023 291418812 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24041020230937423 04/10/2023 SATENDRA 1745007036WL033231 SATENDRA 00078 CNRB0004113 800 800 Processed 09/11/2023 291418812 SATENDRA CANARA BANK(508532)
SubTotal 800 800
3 MEHANDWANI MP-45-007-001-001/120-A
(BILGADA) 		1745007001NRG24041020230937642 04/10/2023 FHOOL BAI 1745007001WL033237 FHOOL BAI 00089 CBIN0281545 680 680 Processed 09/11/2023 291418812 FHOOLBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/120-A
(BILGADA) 		1745007001NRG24041020230937641 04/10/2023 puspendra kumar 1745007001WL033237 puspendra kumar 00089 CBIN0281545 680 680 Processed 09/11/2023 291418812 puspendrakumar CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007001NRG24041020230937643 04/10/2023 CHOTI BAI 1745007001WL033237 CHOTI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 CHOTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007001NRG24041020230937644 04/10/2023 RAJESH PRASAD 1745007001WL033237 RAJESH PRASAD 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 RAJESHPRASAD CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007001NRG24041020230937645 04/10/2023 deleep singh 1745007001WL033237 deleep singh 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 deleepsingh CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007001NRG24041020230937646 04/10/2023 saroj bai 1745007001WL033237 saroj bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 sarojbai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007001NRG24041020230937647 04/10/2023 DEVTI BAI 1745007001WL033237 DEVTI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 DEVTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24041020230937648 04/10/2023 dholo bai 1745007001WL033237 dholo bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 dholobai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007001NRG24041020230937649 04/10/2023 THAGIYA BAI 1745007001WL033237 THAGIYA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 THAGIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007001NRG24041020230937651 04/10/2023 DEVENDRA KUDAPE 1745007001WL033237 DEVENDRA KUDAPE 00089 CBIN0281545 850 850 Processed 10/11/2023 291418812 DEVENDRAKUDAPE STATE BANK OF INDIA(508548)
13 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007001NRG24041020230937650 04/10/2023 kamti bai 1745007001WL033237 kamti bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 kamtibai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007001NRG24041020230937652 04/10/2023 Amarsingh Marko 1745007001WL033237 Amarsingh Marko 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 AmarsinghMarko CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/187-B
(BILGADA) 		1745007001NRG24041020230937653 04/10/2023 lamiya bai 1745007001WL033237 lamiya bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 lamiyabai FINCARE SMALL FINANCE BANK LTD(608304)
16 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007001NRG24041020230937654 04/10/2023 TEEJA BAI 1745007001WL033237 TEEJA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 TEEJABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007001NRG24041020230937655 04/10/2023 bela bai 1745007001WL033237 bela bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 belabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007001NRG24041020230937657 04/10/2023 suniya bai 1745007001WL033237 suniya bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 suniyabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24041020230937658 04/10/2023 GYARSI BAI 1745007001WL033237 GYARSI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 GYARSIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007001NRG24041020230937659 04/10/2023 MUNNI BAI 1745007001WL033237 MUNNI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007001NRG24041020230937665 04/10/2023 som bai 1745007001WL033237 som bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 sombai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007001NRG24041020230937667 04/10/2023 MADHAV SINGH 1745007001WL033237 MADHAV SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007001NRG24041020230937668 04/10/2023 RANJEETA PARASTE 1745007001WL033237 RANJEETA PARASTE 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24041020230937669 04/10/2023 SUSHILA BAI 1745007001WL033237 SUSHILA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 SUSHILABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007001NRG24041020230937670 04/10/2023 SHUKHMAT BAI 1745007001WL033237 SHUKHMAT BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007001NRG24041020230937671 04/10/2023 JAY SINGH 1745007001WL033237 JAY SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 JAYSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/29-A
(BILGADA) 		1745007001NRG24041020230937673 04/10/2023 RAMVATI BAI 1745007001WL033237 RAMVATI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007001NRG24041020230937674 04/10/2023 SOMVATI BAI 1745007001WL033237 SOMVATI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007001NRG24041020230937675 04/10/2023 kal bai 1745007001WL033237 kal bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 kalbai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24041020230937676 04/10/2023 jamana bai 1745007001WL033237 jamana bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 jamanabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007001NRG24041020230937677 04/10/2023 KAMAL SINGH 1745007001WL033237 KAMAL SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 KAMALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24041020230937678 04/10/2023 SUKHMAT BAI 1745007001WL033237 SUKHMAT BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007001NRG24041020230937679 04/10/2023 MANGLE SINGH 1745007001WL033237 MANGLE SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 MANGLESINGH PUNJAB NATIONAL BANK(508568)
34 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24041020230937680 04/10/2023 SONU SINGH 1745007001WL033237 SONU SINGH 00089 CBIN0281545 680 680 Processed 09/11/2023 291418812 SONUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007001NRG24041020230937681 04/10/2023 jayanti bai 1745007001WL033237 jayanti bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 jayantibai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007001NRG24041020230937682 04/10/2023 VIMLA BAI 1745007001WL033237 VIMLA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 VIMLABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007001NRG24041020230937683 04/10/2023 KANTI 1745007001WL033237 KANTI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 KANTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007001NRG24041020230937690 04/10/2023 HANSHI BAI 1745007001WL033237 HANSHI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 HANSHIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007001NRG24041020230937691 04/10/2023 LALLU SINGH 1745007001WL033237 LALLU SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 LALLUSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007001NRG24041020230937693 04/10/2023 KAMLIYA BAI 1745007001WL033237 KAMLIYA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007001NRG24041020230937694 04/10/2023 MAMTA BAI 1745007001WL033237 MAMTA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 MAMTABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24041020230937695 04/10/2023 MOTI BAI 1745007001WL033237 MOTI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 MOTIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007001NRG24041020230937696 04/10/2023 omprakash 1745007001WL033237 omprakash 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 omprakash CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007001NRG24041020230937697 04/10/2023 KANDHI LAL 1745007001WL033237 KANDHI LAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291418812 KANDHILAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24041020230938428 04/10/2023 MAHESH KUMAR 1745007013WL033255 MAHESH KUMAR 00089 CBIN0281545 663 663 Processed 09/11/2023 291418812 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24041020230938470 04/10/2023 SAIV KUMAR 1745007013WL033255 SAIV KUMAR 00089 CBIN0281545 663 663 Processed 09/11/2023 291418812 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007018NRG24041020230937513 04/10/2023 BHANGI 1745007018WL033235 BHANGI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 BHANGI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007018NRG24041020230937516 04/10/2023 Amar singh 1745007018WL033235 Amar singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 Amarsingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24041020230937517 04/10/2023 HARI SINGH 1745007018WL033235 HARI SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 HARISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24041020230937518 04/10/2023 VISRAM SINGH 1745007018WL033235 VISRAM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007018NRG24041020230937519 04/10/2023 AMER SINGH 1745007018WL033235 AMER SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 AMERSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24041020230937520 04/10/2023 SAVNI BAI 1745007018WL033235 SAVNI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SAVNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24041020230937521 04/10/2023 DHANIRAM 1745007018WL033235 DHANIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 DHANIRAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24041020230937522 04/10/2023 KAWEL 1745007018WL033235 KAWEL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24041020230937523 04/10/2023 NANHU SINGH 1745007018WL033235 NANHU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 NANHUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24041020230937524 04/10/2023 MAAN SINGH 1745007018WL033235 MAAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 MAANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007018NRG24041020230937525 04/10/2023 DASRU SINGH 1745007018WL033235 DASRU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 DASRUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24041020230937526 04/10/2023 PITAM SINGH 1745007018WL033235 PITAM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 PITAMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24041020230937527 04/10/2023 BUDHAIYA 1745007018WL033235 BUDHAIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 BUDHAIYA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24041020230937528 04/10/2023 SEV KUMAR MARKAM 1745007018WL033235 SEV KUMAR MARKAM 00089 CBIN0281545 800 800 Processed 09/11/2023 291418812 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24041020230937529 04/10/2023 PHAGIYA BAI 1745007018WL033235 PHAGIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24041020230937530 04/10/2023 SHOBHA SINGH 1745007018WL033235 SHOBHA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24041020230937531 04/10/2023 SUNDARIYA 1745007018WL033235 SUNDARIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-018-001/25-A
(KANERI MAAL) 		1745007018NRG24041020230937532 04/10/2023 CHARRU SINGH 1745007018WL033235 CHARRU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24041020230937535 04/10/2023 PUJA BAI 1745007018WL033235 PUJA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24041020230937534 04/10/2023 SARVAN SINGH 1745007018WL033235 SARVAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SARVANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24041020230937536 04/10/2023 KALU RAM 1745007018WL033235 KALU RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 KALURAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007018NRG24041020230937537 04/10/2023 PANJAB SINGH 1745007018WL033235 PANJAB SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 PANJABSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24041020230937538 04/10/2023 LALSIYA 1745007018WL033235 LALSIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 LALSIYA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/287-B
(KANERI MAAL) 		1745007018NRG24041020230937539 04/10/2023 DEVSINGH 1745007018WL033235 DEVSINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291418812 DEVSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007018NRG24041020230937540 04/10/2023 LAL SINGH 1745007018WL033235 LAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 LALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007018NRG24041020230937542 04/10/2023 BHADDO BAI 1745007018WL033235 BHADDO BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 291418812 BHADDOBAI STATE BANK OF INDIA(508548)
73 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007018NRG24041020230937543 04/10/2023 MAYA BAI 1745007018WL033235 MAYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 MAYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24041020230937544 04/10/2023 BADLI 1745007018WL033235 BADLI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 BADLI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24041020230937546 04/10/2023 DHARAM SINGH 1745007018WL033235 DHARAM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24041020230937547 04/10/2023 Ramkrishna Maravi 1745007018WL033235 Ramkrishna Maravi 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24041020230937548 04/10/2023 KHER SINGH 1745007018WL033235 KHER SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 KHERSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24041020230937549 04/10/2023 Pahalwati 1745007018WL033235 Pahalwati 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007018NRG24041020230937550 04/10/2023 GANGA RAM 1745007018WL033235 GANGA RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 GANGARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24041020230937552 04/10/2023 AARTI BAI 1745007018WL033235 AARTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 AARTIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007018NRG24041020230937553 04/10/2023 BHAG SINGH 1745007018WL033235 BHAG SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 291418812 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
82 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007018NRG24041020230937554 04/10/2023 FOOLCHAND 1745007018WL033235 FOOLCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 FOOLCHAND CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24041020230937555 04/10/2023 bhajan 1745007018WL033235 bhajan 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 bhajan CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24041020230937556 04/10/2023 BHADHAI SINGH 1745007018WL033235 BHADHAI SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24041020230937557 04/10/2023 SEVKUMAR 1745007018WL033235 SEVKUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SEVKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24041020230937559 04/10/2023 VISARTI BAI 1745007018WL033235 VISARTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-018-001/82-B
(KANERI MAAL) 		1745007018NRG24041020230937560 04/10/2023 GYANTI BAI 1745007018WL033235 GYANTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 GYANTIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24041020230937561 04/10/2023 SAMAR SINGH 1745007018WL033235 SAMAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SAMARSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24041020230937562 04/10/2023 SANTU 1745007018WL033235 SANTU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SANTU CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24041020230937563 04/10/2023 LAKHAN SINGH 1745007018WL033235 LAKHAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24041020230937564 04/10/2023 SAMOBAI 1745007018WL033235 SAMOBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SAMOBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/88-A
(KANERI MAAL) 		1745007018NRG24041020230937565 04/10/2023 TEEJABAI 1745007018WL033235 TEEJABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 TEEJABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24041020230937566 04/10/2023 SUKARSINGH 1745007018WL033235 SUKARSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SUKARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007018NRG24041020230937567 04/10/2023 LAXMAN SINGH 1745007018WL033235 LAXMAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007018NRG24041020230937568 04/10/2023 SAMMO BAI 1745007018WL033235 SAMMO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291418812 SAMMOBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24041020230937380 04/10/2023 JAMAL BAI 1745007036WL033230 JAMAL BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291418812 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24041020230937381 04/10/2023 NIRMILA BAI 1745007036WL033230 NIRMILA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291418812 NIRMILABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24041020230937458 04/10/2023 Sarla Bai 1745007036WL033231 Sarla Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 291418812 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24041020230937468 04/10/2023 SUKHI RAM 1745007036WL033231 SUKHI RAM 00089 CBIN0281545 800 800 Processed 09/11/2023 291418812 SUKHIRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007043NRG24300920230919720 04/10/2023 KALARIN BAI 1745007043WL032658 KALARIN BAI 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 KALARINBAI UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24300920230919730 04/10/2023 SILOCHANA 1745007043WL032658 SILOCHANA 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24300920230919737 04/10/2023 SAHELI 1745007043WL032658 SAHELI 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-043-001/35-B
(JHARGUDA) 		1745007043NRG24300920230919740 04/10/2023 KUVARIYA BAI 1745007043WL032658 KUVARIYA BAI 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24300920230919746 04/10/2023 Urmila 1745007043WL032658 Urmila 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 Urmila CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007043NRG24300920230919749 04/10/2023 NAIN SINGH 1745007043WL032658 NAIN SINGH 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 NAINSINGH UNION BANK OF INDIA(508500)
106 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24300920230919750 04/10/2023 PAHALWATI 1745007043WL032658 PAHALWATI 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 PAHALWATI UNION BANK OF INDIA(508500)
107 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24300920230919753 04/10/2023 BHAJAN 1745007043WL032658 BHAJAN 00089 CBIN0281545 603 603 Processed 09/11/2023 291418812 BHAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 91940 91940
108 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007001NRG24041020230937656 04/10/2023 KAMLA BAI 1745007001WL033237 KAMLA BAI 00089 CBIN0282015 850 850 Processed 09/11/2023 291418812 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007001NRG24041020230937661 04/10/2023 Murali Dhar 1745007001WL033237 Murali Dhar 00089 CBIN0282015 850 850 Processed 09/11/2023 291418812 MuraliDhar CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-001/395-A
(BILGADA) 		1745007001NRG24041020230937686 04/10/2023 SUNIL KUMAR YADAV 1745007001WL033237 SUNIL KUMAR YADAV 00089 CBIN0282015 850 850 Processed 09/11/2023 291418812 SUNILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-001-001/402-A
(BILGADA) 		1745007001NRG24041020230937687 04/10/2023 SUNITA BAI 1745007001WL033237 SUNITA BAI 00089 CBIN0282015 850 850 Processed 09/11/2023 291418812 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007001NRG24041020230937698 04/10/2023 SONBAI 1745007001WL033237 SONBAI 00089 CBIN0282015 850 850 Processed 09/11/2023 291418812 SONBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4250 4250
113 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007001NRG24041020230937689 04/10/2023 JAGDEESH PRASAD 1745007001WL033237 JAGDEESH PRASAD 00089 CBIN0282948 850 850 Processed 09/11/2023 291418812 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24041020230938487 04/10/2023 JUGWATI BAI 1745007013WL033256 JUGWATI BAI 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24041020230938488 04/10/2023 SUKHRAM 1745007013WL033256 SUKHRAM 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 SUKHRAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24041020230938490 04/10/2023 RAMHIYA BAI 1745007013WL033256 RAMHIYA BAI 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24041020230938491 04/10/2023 BALCHAND 1745007013WL033256 BALCHAND 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 BALCHAND CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24041020230938493 04/10/2023 DHANUSH 1745007013WL033256 DHANUSH 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 DHANUSH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24041020230938494 04/10/2023 JAGGU 1745007013WL033256 JAGGU 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 JAGGU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24041020230938495 04/10/2023 JAGATLAL 1745007013WL033256 JAGATLAL 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 JAGATLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007013NRG24041020230938496 04/10/2023 JAMNA PRASAD 1745007013WL033256 JAMNA PRASAD 00089 CBIN0282948 884 884 Processed 09/11/2023 291418812 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24041020230938497 04/10/2023 DASHRATH 1745007013WL033256 DASHRATH 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DASHRATH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007013NRG24041020230938498 04/10/2023 CHAMANBAI 1745007013WL033256 CHAMANBAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 CHAMANBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007013NRG24041020230938499 04/10/2023 DEVRAM 1745007013WL033256 DEVRAM 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DEVRAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007013NRG24041020230938500 04/10/2023 KAMLWATI BAI 1745007013WL033256 KAMLWATI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 KAMLWATIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007013NRG24041020230938501 04/10/2023 SUDHU LAL 1745007013WL033256 SUDHU LAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUDHULAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007013NRG24041020230938502 04/10/2023 GAGABATI 1745007013WL033256 GAGABATI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 GAGABATI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24041020230938503 04/10/2023 PAHALWATI 1745007013WL033256 PAHALWATI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PAHALWATI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007013NRG24041020230938504 04/10/2023 PARVATIYA 1745007013WL033256 PARVATIYA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PARVATIYA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-013-001/120-A
(SARSI MAAL) 		1745007013NRG24041020230938505 04/10/2023 GINDO BAI 1745007013WL033256 GINDO BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 GINDOBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24041020230938506 04/10/2023 NANDLAL 1745007013WL033256 NANDLAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 NANDLAL PUNJAB NATIONAL BANK(508568)
132 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24041020230938507 04/10/2023 LAXMAN 1745007013WL033256 LAXMAN 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 LAXMAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007013NRG24041020230938508 04/10/2023 PUNNU LAL 1745007013WL033256 PUNNU LAL 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 PUNNULAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24041020230938509 04/10/2023 PRDEEPKUMAR 1745007013WL033256 PRDEEPKUMAR 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007013NRG24041020230938511 04/10/2023 CHAITA 1745007013WL033256 CHAITA 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 CHAITA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007013NRG24041020230938512 04/10/2023 CHAMARLAL 1745007013WL033256 CHAMARLAL 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 CHAMARLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24041020230938513 04/10/2023 JAAMU SINGH 1745007013WL033256 JAAMU SINGH 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-013-001/124-C
(SARSI MAAL) 		1745007013NRG24041020230938514 04/10/2023 BRASPATI BAI 1745007013WL033256 BRASPATI BAI 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007013NRG24041020230938515 04/10/2023 SUKLVATI BAI 1745007013WL033256 SUKLVATI BAI 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 SUKLVATIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24041020230938516 04/10/2023 Anjlee Bai 1745007013WL033256 Anjlee Bai 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 AnjleeBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24041020230938517 04/10/2023 KALIRAM 1745007013WL033256 KALIRAM 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 KALIRAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007013NRG24041020230938518 04/10/2023 SUDAMA BAI 1745007013WL033256 SUDAMA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUDAMABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24041020230938519 04/10/2023 KRISHNA BAI 1745007013WL033256 KRISHNA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 KRISHNABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24041020230938520 04/10/2023 SURAJ 1745007013WL033256 SURAJ 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SURAJ CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24041020230938521 04/10/2023 BUDHDHA 1745007013WL033256 BUDHDHA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 BUDHDHA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007013NRG24041020230938522 04/10/2023 LAKHAN 1745007013WL033256 LAKHAN 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 LAKHAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007013NRG24041020230938523 04/10/2023 SATAN KUMAR 1745007013WL033256 SATAN KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SATANKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24041020230938524 04/10/2023 FAGGA 1745007013WL033256 FAGGA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 FAGGA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007013NRG24041020230938525 04/10/2023 SHYAM KUMAR 1745007013WL033256 SHYAM KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24041020230938527 04/10/2023 Bimleshwari Yadav 1745007013WL033256 Bimleshwari Yadav 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 BimleshwariYadav CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24041020230938526 04/10/2023 RAMOO 1745007013WL033256 RAMOO 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RAMOO CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24041020230938528 04/10/2023 ANIL 1745007013WL033256 ANIL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 ANIL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24041020230938529 04/10/2023 GEETA BAI 1745007013WL033256 GEETA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 GEETABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24041020230938530 04/10/2023 GAYA 1745007013WL033256 GAYA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 GAYA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007013NRG24041020230938418 04/10/2023 AJMAD 1745007013WL033254 AJMAD 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 AJMAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24041020230938421 04/10/2023 ANUSUIYA 1745007013WL033255 ANUSUIYA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 ANUSUIYA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007013NRG24041020230938423 04/10/2023 PAHAL SINGH 1745007013WL033255 PAHAL SINGH 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PAHALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24041020230938424 04/10/2023 SURJOTEN BAI 1745007013WL033255 SURJOTEN BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24041020230938425 04/10/2023 RAMMU 1745007013WL033255 RAMMU 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RAMMU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24041020230938426 04/10/2023 DURGESH KUMAR 1745007013WL033255 DURGESH KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24041020230938429 04/10/2023 VASRAM 1745007013WL033255 VASRAM 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 VASRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24041020230938430 04/10/2023 JAGDESH 1745007013WL033255 JAGDESH 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 JAGDESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24041020230938431 04/10/2023 SUKLU 1745007013WL033255 SUKLU 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUKLU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24041020230938432 04/10/2023 GYANBATI 1745007013WL033255 GYANBATI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 GYANBATI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24041020230938433 04/10/2023 DAHNASWAR YADAV 1745007013WL033255 DAHNASWAR YADAV 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24041020230938434 04/10/2023 VALLU LAL 1745007013WL033255 VALLU LAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 VALLULAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24041020230938435 04/10/2023 SURENDRA KUMAR 1745007013WL033255 SURENDRA KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24041020230938436 04/10/2023 PAHALWATI BAI 1745007013WL033255 PAHALWATI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24041020230938438 04/10/2023 SUNITA BAI 1745007013WL033255 SUNITA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUNITABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24041020230938439 04/10/2023 SEVKALI BAI 1745007013WL033255 SEVKALI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24041020230938440 04/10/2023 SAMML BAI 1745007013WL033255 SAMML BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007013NRG24041020230938441 04/10/2023 BARSHA YADAV 1745007013WL033255 BARSHA YADAV 00089 CBIN0282948 663 663 Processed 10/11/2023 291418812 BARSHAYADAV STATE BANK OF INDIA(508548)
173 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24041020230938442 04/10/2023 ASHOK 1745007013WL033255 ASHOK 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 ASHOK CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24041020230938443 04/10/2023 SUKARTI BAI 1745007013WL033255 SUKARTI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24041020230938444 04/10/2023 PANCHWATI 1745007013WL033255 PANCHWATI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PANCHWATI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24041020230938445 04/10/2023 SAMETA BAI 1745007013WL033255 SAMETA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SAMETABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24041020230938446 04/10/2023 PREETAM 1745007013WL033255 PREETAM 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PREETAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007013NRG24041020230938447 04/10/2023 HEERA 1745007013WL033255 HEERA 00089 CBIN0282948 442 442 Processed 09/11/2023 291418812 HEERA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24041020230938448 04/10/2023 Sanju Kumar Yadav 1745007013WL033255 Sanju Kumar Yadav 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007013NRG24041020230938449 04/10/2023 Rahul Kumar 1745007013WL033255 Rahul Kumar 00089 CBIN0282948 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MEHANDWANI MP-45-007-013-001/235-B
(SARSI MAAL) 		1745007013NRG24041020230938450 04/10/2023 Varsha 1745007013WL033255 Varsha 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007013NRG24041020230938451 04/10/2023 MATTO BAI 1745007013WL033255 MATTO BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 MATTOBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-001/41-A
(SARSI MAAL) 		1745007013NRG24041020230938452 04/10/2023 TITRI BAI 1745007013WL033255 TITRI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 TITRIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24041020230938453 04/10/2023 RAMKUMAR SAHU 1745007013WL033255 RAMKUMAR SAHU 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24041020230938454 04/10/2023 RAMJI SAHU 1745007013WL033255 RAMJI SAHU 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RAMJISAHU CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24041020230938455 04/10/2023 SAROJANI BAI 1745007013WL033255 SAROJANI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-001/43-A
(SARSI MAAL) 		1745007013NRG24041020230938456 04/10/2023 SUKWARIYA BAI 1745007013WL033255 SUKWARIYA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007013NRG24041020230938457 04/10/2023 POONAM BAI 1745007013WL033255 POONAM BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 POONAMBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24041020230938458 04/10/2023 GEETA BAI 1745007013WL033255 GEETA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 GEETABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24041020230938459 04/10/2023 SANJU LAL 1745007013WL033255 SANJU LAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SANJULAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007013NRG24041020230938460 04/10/2023 Balkishan Sahu 1745007013WL033255 Balkishan Sahu 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007013NRG24041020230938462 04/10/2023 JAGDEESH 1745007013WL033255 JAGDEESH 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 JAGDEESH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24041020230938463 04/10/2023 PARMU LAL 1745007013WL033255 PARMU LAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PARMULAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24041020230938464 04/10/2023 JAGESHVER 1745007013WL033255 JAGESHVER 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 JAGESHVER CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24041020230938419 04/10/2023 RANGILAL 1745007013WL033254 RANGILAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RANGILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24041020230938416 04/10/2023 DEEPAK KUMAR 1745007013WL033253 DEEPAK KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24041020230938420 04/10/2023 VIMLA BAI 1745007013WL033254 VIMLA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 VIMLABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24041020230938465 04/10/2023 MANOHAR 1745007013WL033255 MANOHAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
199 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24041020230938466 04/10/2023 PAVAN KUMAR 1745007013WL033255 PAVAN KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24041020230938467 04/10/2023 TULSHI BAI 1745007013WL033255 TULSHI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 TULSHIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24041020230938468 04/10/2023 SUSILA BAI 1745007013WL033255 SUSILA BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SUSILABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24041020230938469 04/10/2023 RAJKUMAR 1745007013WL033255 RAJKUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RAJKUMAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24041020230938471 04/10/2023 LIKHAN LAL 1745007013WL033255 LIKHAN LAL 00089 CBIN0282948 221 221 Processed 09/11/2023 291418812 LIKHANLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007013NRG24041020230938472 04/10/2023 BARTU 1745007013WL033255 BARTU 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 BARTU CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007013NRG24041020230938473 04/10/2023 RAMESH 1745007013WL033255 RAMESH 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 RAMESH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24041020230938474 04/10/2023 DEEPCHAND 1745007013WL033255 DEEPCHAND 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DEEPCHAND CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24041020230938475 04/10/2023 BHAGRAT SINGH 1745007013WL033255 BHAGRAT SINGH 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007013NRG24041020230938476 04/10/2023 SATESH KUMAR 1745007013WL033255 SATESH KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SATESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24041020230938477 04/10/2023 SANJAUY KUMAR 1745007013WL033255 SANJAUY KUMAR 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24041020230938478 04/10/2023 BHAJJU LAL 1745007013WL033255 BHAJJU LAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 BHAJJULAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24041020230938479 04/10/2023 KUMARI PRITI 1745007013WL033255 KUMARI PRITI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 KUMARIPRITI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007013NRG24041020230938480 04/10/2023 Maliya Bai 1745007013WL033255 Maliya Bai 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 MaliyaBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007013NRG24041020230938481 04/10/2023 ROHIT 1745007013WL033255 ROHIT 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 ROHIT CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24041020230938482 04/10/2023 ASVANT 1745007013WL033255 ASVANT 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 ASVANT CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24041020230938483 04/10/2023 LALA 1745007013WL033255 LALA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 LALA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007013NRG24041020230938484 04/10/2023 DEVWATI BAI 1745007013WL033255 DEVWATI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007013NRG24041020230938485 04/10/2023 SANGEETA 1745007013WL033255 SANGEETA 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 SANGEETA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24041020230938486 04/10/2023 LAXMI BAI 1745007013WL033255 LAXMI BAI 00089 CBIN0282948 663 663 Processed 09/11/2023 291418812 LAXMIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24031020230935274 04/10/2023 BAJOBAI 1745007046WL033158 BAJOBAI 00089 CBIN0282948 510 510 Processed 09/11/2023 291418812 BAJOBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24031020230935275 04/10/2023 SUKHMAT 1745007046WL033158 SUKHMAT 00089 CBIN0282948 510 510 Processed 09/11/2023 291418812 SUKHMAT CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24031020230935276 04/10/2023 SUNDARIYA BAI 1745007046WL033158 SUNDARIYA BAI 00089 CBIN0282948 510 510 Processed 09/11/2023 291418812 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24031020230935277 04/10/2023 SUNDRIYA 1745007046WL033158 SUNDRIYA 00089 CBIN0282948 510 510 Processed 09/11/2023 291418812 SUNDRIYA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007046NRG24031020230935278 04/10/2023 BASANTI BAI 1745007046WL033158 BASANTI BAI 00089 CBIN0282948 510 510 Processed 09/11/2023 291418812 BASANTIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24041020230937390 04/10/2023 LAKHI PARSAD 1745007036WL033231 LAKHI PARSAD 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24041020230937391 04/10/2023 SUKHMATIYA BAI 1745007036WL033231 SUKHMATIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24041020230937392 04/10/2023 MAAN SINGH 1745007036WL033231 MAAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MAANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24041020230937393 04/10/2023 Lalti Bai 1745007036WL033231 Lalti Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24041020230937394 04/10/2023 GAHWAR SINGH 1745007036WL033231 GAHWAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24041020230937396 04/10/2023 SHAROJ VANTI BAI 1745007036WL033231 SHAROJ VANTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24041020230937397 04/10/2023 PRAHALAD 1745007036WL033231 PRAHALAD 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PRAHALAD CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24041020230937398 04/10/2023 SOUNCH 1745007036WL033231 SOUNCH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SOUNCH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24041020230937399 04/10/2023 MAHA SINGH 1745007036WL033231 MAHA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MAHASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24041020230937405 04/10/2023 BAGVAT SINGH 1745007036WL033231 BAGVAT SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 BAGVATSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24041020230937407 04/10/2023 SADEV SINGH 1745007036WL033231 SADEV SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SADEVSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24041020230937408 04/10/2023 SADEV SINGH 1745007036WL033231 SADEV SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24041020230937409 04/10/2023 RAY SINGH 1745007036WL033231 RAY SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAYSINGH UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24041020230937410 04/10/2023 RAY SINGH 1745007036WL033231 RAY SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAYSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24041020230937359 04/10/2023 PACHALU SINGH 1745007036WL033229 PACHALU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24041020230937412 04/10/2023 GIRPAT 1745007036WL033231 GIRPAT 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GIRPAT CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24041020230937413 04/10/2023 MOHVATI 1745007036WL033231 MOHVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MOHVATI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24041020230937414 04/10/2023 BHAGVATI 1745007036WL033231 BHAGVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 BHAGVATI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24041020230937416 04/10/2023 GULAB 1745007036WL033231 GULAB 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GULAB CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24041020230937360 04/10/2023 AMAR SINGH 1745007036WL033229 AMAR SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291418812 AMARSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24041020230937417 04/10/2023 DHARAM 1745007036WL033231 DHARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DHARAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24041020230937418 04/10/2023 SALLIK RAM 1745007036WL033231 SALLIK RAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SALLIKRAM CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24041020230937420 04/10/2023 Tija Bai 1745007036WL033231 Tija Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24041020230937361 04/10/2023 DARWARI 1745007036WL033229 DARWARI 00089 CBIN0282948 600 600 Processed 09/11/2023 291418812 DARWARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24041020230937369 04/10/2023 Muliya Bai 1745007036WL033230 Muliya Bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291418812 MuliyaBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24041020230937422 04/10/2023 AJAG 1745007036WL033231 AJAG 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 AJAG CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24041020230937370 04/10/2023 ROP SINGH 1745007036WL033230 ROP SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24041020230937362 04/10/2023 GARIBA 1745007036WL033229 GARIBA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GARIBA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24041020230937424 04/10/2023 SUMANTRA 1745007036WL033231 SUMANTRA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24041020230937425 04/10/2023 KAMMI BAI 1745007036WL033231 KAMMI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 KAMMIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24041020230937427 04/10/2023 lalsay 1745007036WL033231 lalsay 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 lalsay CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24041020230937428 04/10/2023 SAMPATIYA 1745007036WL033231 SAMPATIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24041020230937430 04/10/2023 PREMVATI 1745007036WL033231 PREMVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24041020230937429 04/10/2023 SHIV LAL 1745007036WL033231 SHIV LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SHIVLAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24041020230937431 04/10/2023 JEHARSINGH 1745007036WL033231 JEHARSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 JEHARSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24041020230937432 04/10/2023 KAMAL SINGH 1745007036WL033231 KAMAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 KAMALSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24041020230937433 04/10/2023 DEV SINGH 1745007036WL033231 DEV SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24041020230937434 04/10/2023 RAMBAI DHURWEY 1745007036WL033231 RAMBAI DHURWEY 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24041020230937436 04/10/2023 LAMU SINGH 1745007036WL033231 LAMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 LAMUSINGH BANK OF BARODA(606985)
263 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24041020230937435 04/10/2023 TITRA SINGH 1745007036WL033231 TITRA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 TITRASINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24041020230937437 04/10/2023 BEHI BAI 1745007036WL033231 BEHI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 BEHIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24041020230937438 04/10/2023 PANCHU 1745007036WL033231 PANCHU 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PANCHU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24041020230937439 04/10/2023 KARAM SINGH 1745007036WL033231 KARAM SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 KARAMSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24041020230937441 04/10/2023 RAM SINGH 1745007036WL033231 RAM SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24041020230937372 04/10/2023 GULGAR SINGH 1745007036WL033230 GULGAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GULGARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24041020230937373 04/10/2023 DEVRATI 1745007036WL033230 DEVRATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24041020230937364 04/10/2023 CHOTELAL 1745007036WL033229 CHOTELAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 CHOTELAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24041020230937375 04/10/2023 DARMU SINGH 1745007036WL033230 DARMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DARMUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24041020230937376 04/10/2023 OMKAR 1745007036WL033230 OMKAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 OMKAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24041020230937377 04/10/2023 KEHAR SINGH 1745007036WL033230 KEHAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 KEHARSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24041020230937378 04/10/2023 BUDH SINGH 1745007036WL033230 BUDH SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 BUDHSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24041020230937379 04/10/2023 HARILAL 1745007036WL033230 HARILAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291418812 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24041020230937382 04/10/2023 RAMU SINGH 1745007036WL033230 RAMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAMUSINGH UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24041020230937383 04/10/2023 TILOK SINGH 1745007036WL033230 TILOK SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291418812 TILOKSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24041020230937444 04/10/2023 LAKHAN 1745007036WL033231 LAKHAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 LAKHAN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24041020230937384 04/10/2023 lakhi 1745007036WL033230 lakhi 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 lakhi CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24041020230937445 04/10/2023 MUNNI BAI 1745007036WL033231 MUNNI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MUNNIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24041020230937447 04/10/2023 AHILYA PUSAM 1745007036WL033231 AHILYA PUSAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 AHILYAPUSAM CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24041020230937446 04/10/2023 FAGNU 1745007036WL033231 FAGNU 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 FAGNU CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24041020230937451 04/10/2023 BAISHAKHI 1745007036WL033231 BAISHAKHI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 BAISHAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24041020230937450 04/10/2023 DEL SINGH 1745007036WL033231 DEL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DELSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24041020230937452 04/10/2023 PHATTU SINGH 1745007036WL033231 PHATTU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24041020230937454 04/10/2023 INDRAVATI 1745007036WL033231 INDRAVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 INDRAVATI BANK OF BARODA(606985)
287 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24041020230937453 04/10/2023 SHRILAL 1745007036WL033231 SHRILAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SHRILAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24041020230937455 04/10/2023 BASORE 1745007036WL033231 BASORE 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 BASORE CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24041020230937456 04/10/2023 HIRONDIYA 1745007036WL033231 HIRONDIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 HIRONDIYA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24041020230937457 04/10/2023 GANSI BAI 1745007036WL033231 GANSI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GANSIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24041020230937459 04/10/2023 SAHABA 1745007036WL033231 SAHABA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SAHABA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24041020230937460 04/10/2023 CHAMU SINGH 1745007036WL033231 CHAMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24041020230937461 04/10/2023 SARVAN 1745007036WL033231 SARVAN 00089 CBIN0282948 200 200 Processed 09/11/2023 291418812 SARVAN BANK OF BARODA(606985)
294 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24041020230937462 04/10/2023 PUNI RAM 1745007036WL033231 PUNI RAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PUNIRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24041020230937387 04/10/2023 MOTI LAL 1745007036WL033230 MOTI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24041020230937464 04/10/2023 KUNTI BAI 1745007036WL033231 KUNTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24041020230937463 04/10/2023 RAJJU SINGH 1745007036WL033231 RAJJU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24041020230937466 04/10/2023 SOHANIYA 1745007036WL033231 SOHANIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24041020230937465 04/10/2023 SUNDAR LAL 1745007036WL033231 SUNDAR LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291418812 SUNDARLAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24041020230937467 04/10/2023 SUKHI RAM 1745007036WL033231 SUKHI RAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291418812 SUKHIRAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24041020230937388 04/10/2023 PAHAP SINGH 1745007036WL033230 PAHAP SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24041020230937469 04/10/2023 CHOUDHARI 1745007036WL033231 CHOUDHARI 00089 CBIN0282948 400 400 Processed 09/11/2023 291418812 CHOUDHARI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24041020230937365 04/10/2023 MASNU SINGH 1745007036WL033229 MASNU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24041020230937473 04/10/2023 ganiram 1745007036WL033231 ganiram 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24041020230937474 04/10/2023 SARVAN 1745007036WL033231 SARVAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SARVAN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24041020230937475 04/10/2023 DUMARI 1745007036WL033231 DUMARI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DUMARI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24041020230937476 04/10/2023 CHHUNDAL SINGH 1745007036WL033231 CHHUNDAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24041020230937477 04/10/2023 sunder 1745007036WL033231 sunder 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 sunder CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24041020230937479 04/10/2023 DHAN SINGH 1745007036WL033231 DHAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 DHANSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24041020230937480 04/10/2023 FUNDRI BAI 1745007036WL033231 FUNDRI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24041020230937481 04/10/2023 GYAN SINGH 1745007036WL033231 GYAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 GYANSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24041020230937482 04/10/2023 AMARLAL 1745007036WL033231 AMARLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 AMARLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24041020230937483 04/10/2023 RAMCHARAN 1745007036WL033231 RAMCHARAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 RAMCHARAN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24041020230937485 04/10/2023 ASHOK 1745007036WL033231 ASHOK 00089 CBIN0282948 200 200 Processed 09/11/2023 291418812 ASHOK CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24041020230937486 04/10/2023 JIYA LAL 1745007036WL033231 JIYA LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 JIYALAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24041020230937487 04/10/2023 MAHENDRA 1745007036WL033231 MAHENDRA 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 MAHENDRA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24041020230937367 04/10/2023 SAHJAN 1745007036WL033229 SAHJAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 SAHJAN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24041020230937368 04/10/2023 KUMHARIN BAI 1745007036WL033229 KUMHARIN BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24041020230937488 04/10/2023 Dileep 1745007036WL033231 Dileep 00089 CBIN0282948 800 800 Processed 09/11/2023 291418812 Dileep CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24041020230937489 04/10/2023 Akli Bai 1745007036WL033231 Akli Bai 00089 CBIN0282948 400 400 Processed 09/11/2023 291418812 AkliBai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24300920230919721 04/10/2023 SUNEETA BAI 1745007043WL032658 SUNEETA BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 SUNEETABAI UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007043NRG24300920230919722 04/10/2023 PHULI BAI 1745007043WL032658 PHULI BAI 00089 CBIN0282948 201 201 Processed 09/11/2023 291418812 PHULIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007043NRG24300920230919723 04/10/2023 SITA BAI 1745007043WL032658 SITA BAI 00089 CBIN0282948 201 201 Processed 09/11/2023 291418812 SITABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24300920230919724 04/10/2023 PHOOL SINGH 1745007043WL032658 PHOOL SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24300920230919725 04/10/2023 PRAHALAD 1745007043WL032658 PRAHALAD 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 PRAHALAD CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24300920230919726 04/10/2023 HARICHAND 1745007043WL032658 HARICHAND 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 HARICHAND UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24300920230919727 04/10/2023 JAY SINGH 1745007043WL032658 JAY SINGH 00089 CBIN0282948 402 402 Processed 09/11/2023 291418812 JAYSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24300920230919728 04/10/2023 SHIVRAJ 1745007043WL032658 SHIVRAJ 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24300920230919729 04/10/2023 SARSWATEE 1745007043WL032658 SARSWATEE 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 SARSWATEE CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24300920230919731 04/10/2023 JAGAT 1745007043WL032658 JAGAT 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 JAGAT CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24300920230919732 04/10/2023 MAHA SINGH 1745007043WL032658 MAHA SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 MAHASINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24300920230919733 04/10/2023 CHANDRA SINGH 1745007043WL032658 CHANDRA SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24300920230919734 04/10/2023 RAMIHYA BAI 1745007043WL032658 RAMIHYA BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24300920230919735 04/10/2023 BATASIYA BAI 1745007043WL032658 BATASIYA BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 BATASIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24300920230919736 04/10/2023 SUSHEELA BAI 1745007043WL032658 SUSHEELA BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24300920230919739 04/10/2023 kamalwati 1745007043WL032658 kamalwati 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 kamalwati CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24300920230919743 04/10/2023 PARWATEE BAI 1745007043WL032658 PARWATEE BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24300920230919744 04/10/2023 PREM SINGH 1745007043WL032658 PREM SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 PREMSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24300920230919747 04/10/2023 PARWATEE BAI 1745007043WL032658 PARWATEE BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24300920230919748 04/10/2023 SHANKAR 1745007043WL032658 SHANKAR 00089 CBIN0282948 402 402 Processed 09/11/2023 291418812 SHANKAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24300920230919751 04/10/2023 Lami 1745007043WL032658 Lami 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 Lami CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24300920230919752 04/10/2023 HEERA 1745007043WL032658 HEERA 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 HEERA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24300920230919755 04/10/2023 RAJENDRA 1745007043WL032658 RAJENDRA 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 RAJENDRA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24300920230919757 04/10/2023 PHAGUWA 1745007043WL032658 PHAGUWA 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 PHAGUWA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-043-001/84-A
(JHARGUDA) 		1745007043NRG24300920230919758 04/10/2023 MAHATAM 1745007043WL032658 MAHATAM 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 MAHATAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24300920230919759 04/10/2023 SADA 1745007043WL032658 SADA 00089 CBIN0282948 402 402 Processed 09/11/2023 291418812 SADA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24300920230919760 04/10/2023 SHRI BAI 1745007043WL032658 SHRI BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24300920230919761 04/10/2023 Kashiram 1745007043WL032658 Kashiram 00089 CBIN0282948 603 603 Processed 09/11/2023 291418812 Kashiram UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24300920230919762 04/10/2023 DEV SINGH 1745007043WL032658 DEV SINGH 00089 CBIN0282948 402 402 Processed 09/11/2023 291418812 DEVSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24300920230919763 04/10/2023 SAHADEV 1745007043WL032658 SAHADEV 00089 CBIN0282948 402 402 Processed 09/11/2023 291418812 SAHADEV UNION BANK OF INDIA(508500)
SubTotal 162012 162012
351 MEHANDWANI MP-45-007-001-001/261-B
(BILGADA) 		1745007001NRG24041020230937664 04/10/2023 Pooja Paraste 1745007001WL033237 Pooja Paraste 00415 SBIN0002893 850 850 Processed 10/11/2023 291418812 PoojaParaste STATE BANK OF INDIA(508548)
SubTotal 850 850
352 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24041020230937389 04/10/2023 PHOOL SINGH 1745007036WL033231 PHOOL SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 PHOOLSINGH UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24041020230937395 04/10/2023 GHANSHYAM SINGH 1745007036WL033231 GHANSHYAM SINGH 00468 UBIN0542628 400 400 Processed 09/11/2023 291418812 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24041020230937400 04/10/2023 Ramprakash Dhurwey 1745007036WL033231 Ramprakash Dhurwey 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24041020230937401 04/10/2023 narbadiya 1745007036WL033231 narbadiya 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 narbadiya BANK OF BARODA(606985)
356 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24041020230937402 04/10/2023 sudhoo 1745007036WL033231 sudhoo 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 sudhoo UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24041020230937403 04/10/2023 BISTAR SINGH 1745007036WL033231 BISTAR SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 BISTARSINGH UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24041020230937404 04/10/2023 LAMIYA BAI 1745007036WL033231 LAMIYA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 LAMIYABAI UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24041020230937406 04/10/2023 PARWATI BAI 1745007036WL033231 PARWATI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24041020230937411 04/10/2023 SHASHI BAI 1745007036WL033231 SHASHI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 SHASHIBAI UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24041020230937415 04/10/2023 Virendra Kumar Pusam 1745007036WL033231 Virendra Kumar Pusam 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24041020230937419 04/10/2023 SUNARIN 1745007036WL033231 SUNARIN 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 SUNARIN UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24041020230937421 04/10/2023 Hemvati 1745007036WL033231 Hemvati 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 Hemvati UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24041020230937426 04/10/2023 ANOOP SINGFH 1745007036WL033231 ANOOP SINGFH 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24041020230937440 04/10/2023 MANGAL VATI 1745007036WL033231 MANGAL VATI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24041020230937371 04/10/2023 Mukesh Kumar 1745007036WL033230 Mukesh Kumar 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 MukeshKumar UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24041020230937363 04/10/2023 Sarswati Bai 1745007036WL033229 Sarswati Bai 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 SarswatiBai UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24041020230937442 04/10/2023 JAYSINGH 1745007036WL033231 JAYSINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 JAYSINGH UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24041020230937443 04/10/2023 VEDVATI 1745007036WL033231 VEDVATI 00468 UBIN0542628 400 400 Processed 09/11/2023 291418812 VEDVATI UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24041020230937374 04/10/2023 HAMESHWARI BAI 1745007036WL033230 HAMESHWARI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 HAMESHWARIBAI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24041020230937385 04/10/2023 jhukki bai 1745007036WL033230 jhukki bai 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24041020230937386 04/10/2023 MAMTA BAI 1745007036WL033230 MAMTA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 MAMTABAI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24041020230937449 04/10/2023 Amarvati 1745007036WL033231 Amarvati 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 Amarvati UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24041020230937448 04/10/2023 Manohar 1745007036WL033231 Manohar 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 Manohar UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24041020230937470 04/10/2023 CHOUDHARI 1745007036WL033231 CHOUDHARI 00468 UBIN0542628 200 200 Processed 09/11/2023 291418812 CHOUDHARI UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24041020230937472 04/10/2023 GEETA BAI 1745007036WL033231 GEETA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 GEETABAI UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24041020230937471 04/10/2023 NARBAD SINGH 1745007036WL033231 NARBAD SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 NARBADSINGH UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24041020230937366 04/10/2023 SUNITA BAI 1745007036WL033229 SUNITA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 SUNITABAI UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24041020230937484 04/10/2023 JANKI BAI 1745007036WL033231 JANKI BAI 00468 UBIN0542628 200 200 Processed 09/11/2023 291418812 JANKIBAI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24041020230937490 04/10/2023 RAJENDRA 1745007036WL033231 RAJENDRA 00468 UBIN0542628 800 800 Processed 09/11/2023 291418812 RAJENDRA UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24300920230919738 04/10/2023 AMRIT SINGH 1745007043WL032658 AMRIT SINGH 00468 UBIN0542628 603 603 Processed 09/11/2023 291418812 AMRITSINGH UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24300920230919742 04/10/2023 DUDHENDRA 1745007043WL032658 DUDHENDRA 00468 UBIN0542628 603 603 Processed 09/11/2023 291418812 DUDHENDRA UCO BANK(607066)
383 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24300920230919745 04/10/2023 Hem singh 1745007043WL032658 Hem singh 00468 UBIN0542628 603 603 Processed 09/11/2023 291418812 Hemsingh UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24300920230919754 04/10/2023 Dasodi bai 1745007043WL032658 Dasodi bai 00468 UBIN0542628 603 603 Processed 09/11/2023 291418812 Dasodibai BANK OF BARODA(606985)
385 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007043NRG24300920230919756 04/10/2023 HALKEE 1745007043WL032658 HALKEE 00468 UBIN0542628 603 603 Processed 09/11/2023 291418812 HALKEE UNION BANK OF INDIA(508500)
SubTotal 24215 24215
386 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG24041020230938417 04/10/2023 RAJURAM AHIRWAR 1745007013WL033253 RAJURAM AHIRWAR 00468 UBIN0559482 663 663 Processed 09/11/2023 291418812 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24041020230937478 04/10/2023 DHANIRAM 1745007036WL033231 DHANIRAM 00468 UBIN0559482 800 800 Processed 09/11/2023 291418812 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 1463 1463
388 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24041020230937551 04/10/2023 Jivan 1745007018WL033235 Jivan 00690 ESFB0014005 1000 1000 Processed 09/11/2023 291418812 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
389 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007001NRG24041020230937660 04/10/2023 veernarayan 1745007001WL033237 veernarayan 00691 IPOS0000001 850 850 Processed 10/11/2023 291418812 veernarayan STATE BANK OF INDIA(508548)
390 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007001NRG24041020230937663 04/10/2023 Narendra Netam 1745007001WL033237 Narendra Netam 00691 IPOS0000001 850 850 Processed 10/11/2023 291418812 NarendraNetam STATE BANK OF INDIA(508548)
391 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007001NRG24041020230937662 04/10/2023 SIYA BAI 1745007001WL033237 SIYA BAI 00691 IPOS0000001 850 850 Processed 09/11/2023 291418812 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
392 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007001NRG24041020230937666 04/10/2023 SUTA BAI 1745007001WL033237 SUTA BAI 00691 IPOS0000001 850 850 Processed 09/11/2023 291418812 SUTABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007001NRG24041020230937672 04/10/2023 styaprakash 1745007001WL033237 styaprakash 00691 IPOS0000001 850 850 Processed 09/11/2023 291418812 styaprakash CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24041020230937684 04/10/2023 GOLU PRASAD 1745007001WL033237 GOLU PRASAD 00691 IPOS0000001 850 850 Processed 09/11/2023 291418812 GOLUPRASAD CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24041020230937685 04/10/2023 ROSHNI BAI 1745007001WL033237 ROSHNI BAI 00691 IPOS0000001 850 850 Processed 09/11/2023 291418812 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007001NRG24041020230937688 04/10/2023 FHOOLA BAI 1745007001WL033237 FHOOLA BAI 00691 IPOS0000001 850 850 Processed 09/11/2023 291418812 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24041020230938489 04/10/2023 Parvati Bai 1745007013WL033256 Parvati Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291418812 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-013-001/161-D
(SARSI MAAL) 		1745007013NRG24041020230938437 04/10/2023 Chandra Vijay 1745007013WL033255 Chandra Vijay 00691 IPOS0000001 663 663 Processed 09/11/2023 291418812 ChandraVijay INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007018NRG24041020230937533 04/10/2023 HAMMI LAL 1745007018WL033235 HAMMI LAL 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291418812 HAMMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 9347 9347
Total 296761 296761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_041023APB_FTO_301899 Bank of Maharastra MAHB0000788 MANDLA 884
2 MEHANDWANI MP1745007_041023APB_FTO_301899 Canara Bank CNRB0004113 DINDORI 800
3 MEHANDWANI MP1745007_041023APB_FTO_301899 Central Bank Of India CBIN0281545 MAHEDWANI 91940
4 MEHANDWANI MP1745007_041023APB_FTO_301899 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4250
5 MEHANDWANI MP1745007_041023APB_FTO_301899 Central Bank Of India CBIN0282948 KATHAUTHIYA 162012
6 MEHANDWANI MP1745007_041023APB_FTO_301899 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 850
7 MEHANDWANI MP1745007_041023APB_FTO_301899 Union Bank of India UBIN0542628 SAKKA 24215
8 MEHANDWANI MP1745007_041023APB_FTO_301899 Union Bank of India UBIN0559482 DINDORI 1463
9 MEHANDWANI MP1745007_041023APB_FTO_301899 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1000
10 MEHANDWANI MP1745007_041023APB_FTO_301899 India Post Payments Bank IPOS0000001 Dindori 1000
11 MEHANDWANI MP1745007_041023APB_FTO_301899 India Post Payments Bank IPOS0000001 Mandla 8347

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