Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170923APB_FTO_269579
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24150920230843145 17/09/2023 GOVIND saiyam 1745007021WL030338 GOVIND saiyam 00032 UTIB0001397 1230 1230 Processed 10/11/2023 309541531 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
2 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848521 17/09/2023 BALIRAM YADAV 1745007WL030473 BALIRAM YADAV 00051 MAHB0000790 1032 1032 Processed 11/11/2023 309541531 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1032 1032
3 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24160920230843997 17/09/2023 Jagjieet 1745007030WL030364 Jagjieet 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309541531 Jagjieet HDFC BANK LTD(607152)
4 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24160920230844022 17/09/2023 SONRAM 1745007030WL030364 SONRAM 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309541531 SONRAM CANARA BANK(508532)
SubTotal 2040 2040
5 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24170920230848193 17/09/2023 YASHPAL KUSHRE 1745007045WL030467 YASHPAL KUSHRE 00089 CBIN0281545 1152 1152 Processed 10/11/2023 309541531 YASHPALKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007021NRG24150920230843119 17/09/2023 HARIVATI BAI 1745007021WL030338 HARIVATI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24150920230843120 17/09/2023 AMRIT DAS 1745007021WL030338 AMRIT DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 AMRITDAS CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24150920230843121 17/09/2023 SEM BAI 1745007021WL030338 SEM BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 SEMBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24150920230843123 17/09/2023 KEWAL SINGH PARASTE 1745007021WL030338 KEWAL SINGH PARASTE 00089 CBIN0281545 820 820 Processed 10/11/2023 309541531 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007021NRG24150920230843125 17/09/2023 JARHI BAI 1745007021WL030338 JARHI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 JARHIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24150920230843126 17/09/2023 BIRMAT BAI 1745007021WL030338 BIRMAT BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 BIRMATBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007021NRG24150920230843127 17/09/2023 Ganesh Singh 1745007021WL030338 Ganesh Singh 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 GaneshSingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24150920230843129 17/09/2023 DUARKA 1745007021WL030338 DUARKA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 DUARKA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24150920230843130 17/09/2023 MOHAN SINGH 1745007021WL030338 MOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24150920230843131 17/09/2023 PREETI BAI 1745007021WL030338 PREETI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 PREETIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24150920230843135 17/09/2023 SUKLU 1745007021WL030338 SUKLU 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 SUKLU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24150920230843136 17/09/2023 KARAM SINGH 1745007021WL030338 KARAM SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 KARAMSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24150920230843141 17/09/2023 SAHJU SINGH 1745007021WL030338 SAHJU SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24150920230843143 17/09/2023 Anila Bai 1745007021WL030338 Anila Bai 00089 CBIN0281545 820 820 Processed 10/11/2023 309541531 AnilaBai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24150920230843144 17/09/2023 LAMMU SINGH 1745007021WL030338 LAMMU SINGH 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541531 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24150920230843146 17/09/2023 DEVTEE BAI 1745007021WL030338 DEVTEE BAI 00089 CBIN0281545 820 820 Processed 10/11/2023 309541531 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24150920230843149 17/09/2023 CHAMMAN BAI 1745007021WL030338 CHAMMAN BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007021NRG24150920230843150 17/09/2023 SON SINGH 1745007021WL030338 SON SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541531 SONSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24160920230843958 17/09/2023 BHAGAT SINGH 1745007030WL030364 BHAGAT SINGH 00089 CBIN0281545 680 680 Processed 10/11/2023 309541531 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24160920230843987 17/09/2023 ASWAN BAI 1745007030WL030364 ASWAN BAI 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309541531 ASWANBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24160920230843988 17/09/2023 CHANDRA PRABHA UIKEY 1745007030WL030364 CHANDRA PRABHA UIKEY 00089 CBIN0281545 510 510 Processed 10/11/2023 309541531 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24160920230843998 17/09/2023 Hiranvayi 1745007030WL030364 Hiranvayi 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309541531 Hiranvayi CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24160920230844021 17/09/2023 BHAKAMSINGH 1745007030WL030364 BHAKAMSINGH 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309541531 BHAKAMSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007039NRG24170920230847762 17/09/2023 PUSHA SINGH 1745007039WL030450 PUSHA SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 PUSHASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007039NRG24170920230847765 17/09/2023 BUDHWA SINGH 1745007039WL030450 BUDHWA SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24170920230847767 17/09/2023 TIKARAM 1745007039WL030450 TIKARAM 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 TIKARAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007039NRG24170920230847768 17/09/2023 SINDHYA BAI 1745007039WL030450 SINDHYA BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 SINDHYABAI STATE BANK OF INDIA(508548)
33 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007039NRG24170920230847769 17/09/2023 MAYA BAI 1745007039WL030450 MAYA BAI 00089 CBIN0281545 1050 1050 Processed 10/11/2023 309541531 MAYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007039NRG24170920230847770 17/09/2023 fulchi bai 1745007039WL030450 fulchi bai 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 fulchibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24170920230847771 17/09/2023 TILAK 1745007039WL030450 TILAK 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 TILAK CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007039NRG24170920230847772 17/09/2023 GEND LAL 1745007039WL030450 GEND LAL 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 GENDLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007039NRG24170920230847775 17/09/2023 SURENDRA SINGH 1745007039WL030450 SURENDRA SINGH 00089 CBIN0281545 1050 1050 Processed 10/11/2023 309541531 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007039NRG24170920230847776 17/09/2023 ANUP SINGH 1745007039WL030450 ANUP SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 ANUPSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24170920230847777 17/09/2023 RANI BAI 1745007039WL030450 RANI BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 RANIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24170920230847778 17/09/2023 JANKI BAI 1745007039WL030450 JANKI BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 JANKIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007039NRG24170920230847779 17/09/2023 kriya dhurvey 1745007039WL030450 kriya dhurvey 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 kriyadhurvey CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-039-001/168-B
(PHULWAHI) 		1745007039NRG24170920230847780 17/09/2023 Mangal Singh Dhurve 1745007039WL030450 Mangal Singh Dhurve 00089 CBIN0281545 1260 1260 Processed 11/11/2023 309541531 MangalSinghDhurve BANK OF INDIA(508505)
43 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007039NRG24170920230847781 17/09/2023 SUHANIYA BAI 1745007039WL030450 SUHANIYA BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007039NRG24170920230847782 17/09/2023 GUMATIYA BAI 1745007039WL030450 GUMATIYA BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24170920230847783 17/09/2023 TITRA SINGH 1745007039WL030450 TITRA SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 TITRASINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007039NRG24170920230847785 17/09/2023 LAMUYA LAL 1745007039WL030450 LAMUYA LAL 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 LAMUYALAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24170920230847786 17/09/2023 NERANTLAL 1745007039WL030450 NERANTLAL 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 NERANTLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007039NRG24170920230847787 17/09/2023 RAM BAI 1745007039WL030450 RAM BAI 00089 CBIN0281545 1050 1050 Processed 10/11/2023 309541531 RAMBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007039NRG24170920230847788 17/09/2023 DURGESH KUNJAM 1745007039WL030450 DURGESH KUNJAM 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 DURGESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-039-001/223-C
(PHULWAHI) 		1745007039NRG24170920230847789 17/09/2023 KAVITA 1745007039WL030450 KAVITA 00089 CBIN0281545 630 630 Processed 10/11/2023 309541531 KAVITA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24170920230847790 17/09/2023 GIRJA BAI 1745007039WL030450 GIRJA BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 GIRJABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24170920230847791 17/09/2023 SUSILA BAI 1745007039WL030450 SUSILA BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 SUSILABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007039NRG24170920230847792 17/09/2023 SURENDER SINGH 1745007039WL030450 SURENDER SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24170920230847793 17/09/2023 SUMMI BAI 1745007039WL030450 SUMMI BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 SUMMIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007039NRG24170920230847794 17/09/2023 CHANDRVTEE 1745007039WL030450 CHANDRVTEE 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007039NRG24170920230847795 17/09/2023 Devendra 1745007039WL030450 Devendra 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 Devendra CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24170920230847796 17/09/2023 DHANNA SINGH 1745007039WL030450 DHANNA SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 DHANNASINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24170920230847797 17/09/2023 MITHLESH KUNJAM 1745007039WL030450 MITHLESH KUNJAM 00089 CBIN0281545 840 840 Processed 10/11/2023 309541531 MITHLESHKUNJAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007039NRG24170920230847798 17/09/2023 LAMU SINGH 1745007039WL030450 LAMU SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 LAMUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24170920230847799 17/09/2023 MAHESH SINGH 1745007039WL030450 MAHESH SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007039NRG24170920230847800 17/09/2023 RAMA SINGH 1745007039WL030450 RAMA SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 RAMASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007039NRG24170920230847801 17/09/2023 ARJUNMASH 1745007039WL030450 ARJUNMASH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 ARJUNMASH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007039NRG24170920230847802 17/09/2023 RAMCHAND 1745007039WL030450 RAMCHAND 00089 CBIN0281545 630 630 Processed 10/11/2023 309541531 RAMCHAND CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007039NRG24170920230847803 17/09/2023 CHANDAR BAI 1745007039WL030450 CHANDAR BAI 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 CHANDARBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24170920230847804 17/09/2023 SON LAL 1745007039WL030450 SON LAL 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 SONLAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24170920230847805 17/09/2023 LOK SINGH 1745007039WL030450 LOK SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541531 LOKSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007039NRG24170920230847806 17/09/2023 MAHA SINGH 1745007039WL030451 MAHA SINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MAHASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24170920230847807 17/09/2023 FHULI SINGH 1745007039WL030451 FHULI SINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 FHULISINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24170920230847808 17/09/2023 AHILIYA BAI 1745007039WL030451 AHILIYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 AHILIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007039NRG24170920230847809 17/09/2023 RAMA SINGH 1745007039WL030451 RAMA SINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 RAMASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007039NRG24170920230847810 17/09/2023 HIRONDA BAI 1745007039WL030451 HIRONDA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 HIRONDABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007039NRG24170920230847812 17/09/2023 GETA BAI 1745007039WL030451 GETA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 GETABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24170920230847813 17/09/2023 DHUWARKA 1745007039WL030451 DHUWARKA 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 DHUWARKA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24170920230847814 17/09/2023 DHASMA BAI 1745007039WL030451 DHASMA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 DHASMABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007039NRG24170920230847815 17/09/2023 BHAGERATI BAI 1745007039WL030451 BHAGERATI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 BHAGERATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007039NRG24170920230847817 17/09/2023 PARVATI BAI 1745007039WL030451 PARVATI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 PARVATIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007039NRG24170920230847818 17/09/2023 SANGETA BAI 1745007039WL030451 SANGETA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SANGETABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007039NRG24170920230847819 17/09/2023 FULA BAI 1745007039WL030451 FULA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 FULABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24170920230847820 17/09/2023 ASHO KUMAR 1745007039WL030451 ASHO KUMAR 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24170920230847821 17/09/2023 MALTE BAI 1745007039WL030451 MALTE BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MALTEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007039NRG24170920230847822 17/09/2023 CHAIN SINGH 1745007039WL030451 CHAIN SINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 CHAINSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007039NRG24170920230847823 17/09/2023 Sonbati Maravi 1745007039WL030451 Sonbati Maravi 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SonbatiMaravi CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24170920230847824 17/09/2023 GUMATIABAI 1745007039WL030451 GUMATIABAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 GUMATIABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24170920230847825 17/09/2023 HIRONDA BAI 1745007039WL030451 HIRONDA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 HIRONDABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24170920230847826 17/09/2023 CHOTI BAI 1745007039WL030451 CHOTI BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 CHOTIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007039NRG24170920230847827 17/09/2023 DAN SINGH 1745007039WL030451 DAN SINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 DANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24170920230847828 17/09/2023 RAMWATI 1745007039WL030451 RAMWATI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 RAMWATI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007039NRG24170920230847829 17/09/2023 DUKHIYA BAI 1745007039WL030451 DUKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007039NRG24170920230847830 17/09/2023 Rampyari bai 1745007039WL030451 Rampyari bai 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 Rampyaribai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007039NRG24170920230847831 17/09/2023 DHANTI BAI 1745007039WL030451 DHANTI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 DHANTIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24170920230847832 17/09/2023 SETHA BAI 1745007039WL030451 SETHA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 SETHABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007039NRG24170920230847833 17/09/2023 PHALWATI 1745007039WL030451 PHALWATI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 PHALWATI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24170920230847834 17/09/2023 DuRGA SiNGH 1745007039WL030451 DuRGA SiNGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24170920230847835 17/09/2023 SEVKALI BAI 1745007039WL030451 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24170920230847837 17/09/2023 GOMTI BAI 1745007039WL030451 GOMTI BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 GOMTIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24170920230847836 17/09/2023 MAHESH SINGH 1745007039WL030451 MAHESH SINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24170920230847838 17/09/2023 MANSINGH 1745007039WL030451 MANSINGH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MANSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24170920230847839 17/09/2023 SON BAI 1745007039WL030451 SON BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SONBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24170920230847840 17/09/2023 DHANOTI 1745007039WL030451 DHANOTI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 DHANOTI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24170920230847841 17/09/2023 SAROJ BAI 1745007039WL030451 SAROJ BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SAROJBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007039NRG24170920230847843 17/09/2023 PERM DAS 1745007039WL030451 PERM DAS 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 PERMDAS CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007039NRG24170920230847844 17/09/2023 SARUTIYA BAI 1745007039WL030451 SARUTIYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24170920230847845 17/09/2023 kamal bati 1745007039WL030451 kamal bati 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 kamalbati CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24170920230847846 17/09/2023 VIPATA 1745007039WL030451 VIPATA 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 VIPATA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007039NRG24170920230847847 17/09/2023 SURANDR 1745007039WL030451 SURANDR 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SURANDR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-002/52-A
(PHULWAHI) 		1745007039NRG24170920230847848 17/09/2023 USHA BAI 1745007039WL030451 USHA BAI 00089 CBIN0281545 215 215 Processed 10/11/2023 309541531 USHABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24170920230847849 17/09/2023 Mamta Bai 1745007039WL030451 Mamta Bai 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MamtaBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24170920230847850 17/09/2023 MAMTA BAI 1745007039WL030451 MAMTA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MAMTABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007039NRG24170920230847851 17/09/2023 SAVITA BAI 1745007039WL030451 SAVITA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SAVITABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007039NRG24170920230847852 17/09/2023 LAMIYA BAI 1745007039WL030451 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 LAMIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007039NRG24170920230847853 17/09/2023 MANOJ KUMAR 1745007039WL030451 MANOJ KUMAR 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24170920230847854 17/09/2023 INDRVATI BAI BHAVEDI 1745007039WL030451 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24170920230847855 17/09/2023 SUNITA BAI 1745007039WL030451 SUNITA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SUNITABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007039NRG24170920230847856 17/09/2023 DHANESH 1745007039WL030451 DHANESH 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 DHANESH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007039NRG24170920230847857 17/09/2023 SUNIYA BAI 1745007039WL030451 SUNIYA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541531 SUNIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007039NRG24170920230847858 17/09/2023 SEVKALI BAI 1745007039WL030451 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24170920230847859 17/09/2023 KALIYA BAI 1745007039WL030451 KALIYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541531 KALIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-003/159-A
(PHULWAHI) 		1745007000NRG24170920230848545 17/09/2023 DHOLI SINGH 1745007WL030474 DHOLI SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 DHOLISINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-003/180-A
(PHULWAHI) 		1745007000NRG24170920230848546 17/09/2023 SAROJ BAI 1745007WL030474 SAROJ BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 SAROJBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007000NRG24170920230848547 17/09/2023 BHARAT SINGH 1745007WL030474 BHARAT SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 BHARATSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-003/24-A
(PHULWAHI) 		1745007000NRG24170920230848548 17/09/2023 CHANDA BAI 1745007WL030474 CHANDA BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 CHANDABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-003/42-B
(PHULWAHI) 		1745007000NRG24170920230848549 17/09/2023 MATOO BAI 1745007WL030474 MATOO BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 MATOOBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007000NRG24170920230848550 17/09/2023 GANESH 1745007WL030474 GANESH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 GANESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-003/57-A
(PHULWAHI) 		1745007000NRG24170920230848551 17/09/2023 BIRAMHA BAI saiyam 1745007WL030474 BIRAMHA BAI saiyam 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 BIRAMHABAIsaiyam CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007000NRG24170920230848552 17/09/2023 Mithleshwari 1745007WL030474 Mithleshwari 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 Mithleshwari CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/60-A
(PHULWAHI) 		1745007000NRG24170920230848553 17/09/2023 AMAR SINGH 1745007WL030474 AMAR SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 AMARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007000NRG24170920230848555 17/09/2023 SELA BAI 1745007WL030474 SELA BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 SELABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007000NRG24170920230848554 17/09/2023 SON SINGH 1745007WL030474 SON SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 SONSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-003/77-A
(PHULWAHI) 		1745007000NRG24170920230848556 17/09/2023 JANKI BAI 1745007WL030474 JANKI BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541531 JANKIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848514 17/09/2023 RAMESH LAL 1745007WL030473 RAMESH LAL 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309541531 RAMESHLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848519 17/09/2023 INDERLAL 1745007WL030473 INDERLAL 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309541531 INDERLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24170920230847630 17/09/2023 Budhwariya Bai 1745007040WL030444 Budhwariya Bai 00089 CBIN0281545 918 918 Processed 10/11/2023 309541531 BudhwariyaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24170920230847629 17/09/2023 Maheh Kumar 1745007040WL030444 Maheh Kumar 00089 CBIN0281545 918 918 Processed 10/11/2023 309541531 MahehKumar CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24170920230847632 17/09/2023 SANIYA BAI 1745007040WL030444 SANIYA BAI 00089 CBIN0281545 918 918 Processed 10/11/2023 309541531 SANIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24170920230847631 17/09/2023 SURENDRA SINGH 1745007040WL030444 SURENDRA SINGH 00089 CBIN0281545 918 918 Processed 10/11/2023 309541531 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
136 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848525 17/09/2023 DINESH YADAV 1745007WL030473 DINESH YADAV 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309541531 DINESHYADAV CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007000NRG24170920230848536 17/09/2023 AMAR SINGH 1745007WL030473 AMAR SINGH 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309541531 AMARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848542 17/09/2023 BISMAT 1745007WL030473 BISMAT 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309541531 BISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848024 17/09/2023 bhajan 1745007041WL030463 bhajan 00089 CBIN0281545 1224 1224 Processed 10/11/2023 309541531 bhajan CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848115 17/09/2023 damarasingh 1745007041WL030466 damarasingh 00089 CBIN0281545 612 612 Processed 10/11/2023 309541531 damarasingh FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848095 17/09/2023 pratapbhanu 1745007041WL030464 pratapbhanu 00089 CBIN0281545 1428 1428 Processed 10/11/2023 309541531 pratapbhanu CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-041-003/78
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848102 17/09/2023 Sukhiya Bai 1745007041WL030464 Sukhiya Bai 00089 CBIN0281545 1428 1428 Processed 10/11/2023 309541531 SukhiyaBai UNION BANK OF INDIA(508500)
SubTotal 161611 161611
143 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24160920230844032 17/09/2023 Rewa Prasad 1745007030WL030364 Rewa Prasad 00089 CBIN0281547 1020 1020 Processed 10/11/2023 309541531 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
144 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848520 17/09/2023 MEERA BAI 1745007WL030473 MEERA BAI 00089 CBIN0282928 1032 1032 Processed 10/11/2023 309541531 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848534 17/09/2023 SUSHMA BAI 1745007WL030473 SUSHMA BAI 00089 CBIN0282928 1032 1032 Processed 10/11/2023 309541531 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2064 2064
146 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007000NRG24170920230848450 17/09/2023 BHAGVANI 1745007WL030472 BHAGVANI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007000NRG24170920230848451 17/09/2023 jhariyaro bai 1745007WL030472 jhariyaro bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 jhariyarobai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007000NRG24170920230848452 17/09/2023 KAPIL KUMAR 1745007WL030472 KAPIL KUMAR 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24170920230848123 17/09/2023 Umrav 1745007045WL030467 Umrav 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 Umrav CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007000NRG24170920230848453 17/09/2023 RAMPHAL 1745007WL030472 RAMPHAL 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-011-003/109-A
(PARAPANI) 		1745007045NRG24170920230848124 17/09/2023 RATNI BAI 1745007045WL030467 RATNI BAI 00089 CBIN0282948 192 192 Processed 10/11/2023 309541531 RATNIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24170920230848125 17/09/2023 SINGAR 1745007045WL030467 SINGAR 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007000NRG24170920230848454 17/09/2023 DAYARAM 1745007WL030472 DAYARAM 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 DAYARAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24170920230848126 17/09/2023 PAHALVATI 1745007045WL030467 PAHALVATI 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 PAHALVATI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007000NRG24170920230848455 17/09/2023 GUMANI 1745007WL030472 GUMANI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 GUMANI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007000NRG24170920230848456 17/09/2023 BUDHYA BAI 1745007WL030472 BUDHYA BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007000NRG24170920230848457 17/09/2023 KAMAL VATI BAI 1745007WL030472 KAMAL VATI BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007000NRG24170920230848458 17/09/2023 SITA BAI 1745007WL030472 SITA BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SITABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007000NRG24170920230848459 17/09/2023 MISTAR 1745007WL030472 MISTAR 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 MISTAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007000NRG24170920230848460 17/09/2023 KAVAL SINGH 1745007WL030472 KAVAL SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KAVALSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007000NRG24170920230848461 17/09/2023 SATVAN 1745007WL030472 SATVAN 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SATVAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007000NRG24170920230848462 17/09/2023 SAMALIYA BAI 1745007WL030472 SAMALIYA BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007000NRG24170920230848463 17/09/2023 GOVIND 1745007WL030472 GOVIND 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 GOVIND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24170920230848127 17/09/2023 CARAN LAL 1745007045WL030467 CARAN LAL 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 CARANLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007000NRG24170920230848464 17/09/2023 SON SINGH 1745007WL030472 SON SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SONSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24170920230848128 17/09/2023 PAHAL SINGH 1745007045WL030467 PAHAL SINGH 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24170920230848129 17/09/2023 chandrabhan 1745007045WL030467 chandrabhan 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 chandrabhan CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24170920230848130 17/09/2023 charan lal 1745007045WL030467 charan lal 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 charanlal CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-003/148-A
(PARAPANI) 		1745007045NRG24170920230848131 17/09/2023 KAUSHLYA BAI 1745007045WL030467 KAUSHLYA BAI 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007000NRG24170920230848466 17/09/2023 laxmi bai 1745007WL030472 laxmi bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 laxmibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007000NRG24170920230848467 17/09/2023 Siv kumar 1745007WL030472 Siv kumar 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Sivkumar CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007000NRG24170920230848468 17/09/2023 Vijay kumar 1745007WL030472 Vijay kumar 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Vijaykumar CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007000NRG24170920230848469 17/09/2023 MAMTA MARAVI 1745007WL030472 MAMTA MARAVI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007000NRG24170920230848471 17/09/2023 ABHILASH BAI 1745007WL030472 ABHILASH BAI 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007000NRG24170920230848470 17/09/2023 HARISHCHAND 1745007WL030472 HARISHCHAND 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 HARISHCHAND CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007045NRG24170920230848132 17/09/2023 SURSH BAI 1745007045WL030467 SURSH BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SURSHBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007000NRG24170920230848472 17/09/2023 GIRDHARI 1745007WL030472 GIRDHARI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 GIRDHARI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24170920230848133 17/09/2023 chandr lal 1745007045WL030467 chandr lal 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 chandrlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24170920230848134 17/09/2023 SANTLAL 1745007045WL030467 SANTLAL 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 SANTLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24170920230848135 17/09/2023 INDIYA BAI 1745007045WL030467 INDIYA BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24170920230848137 17/09/2023 RAMU SINGH 1745007045WL030467 RAMU SINGH 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 RAMUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24170920230848138 17/09/2023 DUMARI LAL 1745007045WL030467 DUMARI LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 DUMARILAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24170920230848139 17/09/2023 JUGRAJ 1745007045WL030467 JUGRAJ 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 JUGRAJ CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007000NRG24170920230848473 17/09/2023 SHIVCHARAN 1745007WL030472 SHIVCHARAN 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007000NRG24170920230848474 17/09/2023 sulochana bai 1745007WL030472 sulochana bai 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 sulochanabai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007000NRG24170920230848475 17/09/2023 fulghar bai 1745007WL030472 fulghar bai 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 fulgharbai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007000NRG24170920230848476 17/09/2023 PHULJHAR BAI 1745007WL030472 PHULJHAR BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007000NRG24170920230848477 17/09/2023 RATTI BAI 1745007WL030472 RATTI BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RATTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007000NRG24170920230848478 17/09/2023 RAVANU 1745007WL030472 RAVANU 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RAVANU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24170920230848140 17/09/2023 MAHU SINGH 1745007045WL030467 MAHU SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24170920230848142 17/09/2023 DAYARAM 1745007045WL030467 DAYARAM 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24170920230848143 17/09/2023 RAMDIN 1745007045WL030467 RAMDIN 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RAMDIN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24170920230848144 17/09/2023 NAVAL SINGH 1745007045WL030467 NAVAL SINGH 00089 CBIN0282948 576 576 Processed 10/11/2023 309541531 NAVALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-003/48-A
(PARAPANI) 		1745007000NRG24170920230848479 17/09/2023 MAHA SINGH 1745007WL030472 MAHA SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 MAHASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007000NRG24170920230848480 17/09/2023 fulwati bai 1745007WL030472 fulwati bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 fulwatibai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007000NRG24170920230848481 17/09/2023 mangaliya bai 1745007WL030472 mangaliya bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 mangaliyabai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007000NRG24170920230848482 17/09/2023 RAMPRASAD 1745007WL030472 RAMPRASAD 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007000NRG24170920230848483 17/09/2023 PREM LAL 1745007WL030472 PREM LAL 00089 CBIN0282948 192 192 Processed 10/11/2023 309541531 PREMLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24170920230848146 17/09/2023 Fulwati 1745007045WL030467 Fulwati 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Fulwati CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24170920230848145 17/09/2023 KARM SINGH 1745007045WL030467 KARM SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KARMSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24170920230848147 17/09/2023 HANMAT SINGH 1745007045WL030467 HANMAT SINGH 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 HANMATSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24170920230848148 17/09/2023 DHAN SINGH 1745007045WL030467 DHAN SINGH 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 DHANSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007000NRG24170920230848484 17/09/2023 PARVAT SINGH 1745007WL030472 PARVAT SINGH 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 PARVATSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007000NRG24170920230848485 17/09/2023 SAKHARU SINGH 1745007WL030472 SAKHARU SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007000NRG24170920230848486 17/09/2023 BABULAL 1745007WL030472 BABULAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 BABULAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007000NRG24170920230848487 17/09/2023 MUKESH KUMAR 1745007WL030472 MUKESH KUMAR 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24170920230848149 17/09/2023 CHOUDHRI 1745007045WL030467 CHOUDHRI 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 CHOUDHRI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24170920230848150 17/09/2023 JAGESH 1745007045WL030467 JAGESH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 JAGESH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24170920230848151 17/09/2023 SUKAL DAS 1745007045WL030467 SUKAL DAS 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SUKALDAS CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24170920230848152 17/09/2023 SOBHARAM 1745007045WL030467 SOBHARAM 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 SOBHARAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24170920230848153 17/09/2023 DULARE 1745007045WL030467 DULARE 00089 CBIN0282948 384 384 Processed 10/11/2023 309541531 DULARE CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007000NRG24170920230848489 17/09/2023 GUPAT 1745007WL030472 GUPAT 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 GUPAT CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007000NRG24170920230848488 17/09/2023 jamni bai 1745007WL030472 jamni bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 jamnibai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24170920230848490 17/09/2023 JAGDISH 1745007WL030472 JAGDISH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 JAGDISH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007000NRG24170920230848491 17/09/2023 fulmat bai 1745007WL030472 fulmat bai 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 fulmatbai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24170920230848155 17/09/2023 RAKESH 1745007045WL030467 RAKESH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RAKESH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007000NRG24170920230848492 17/09/2023 FUNDILAL 1745007WL030472 FUNDILAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24170920230848156 17/09/2023 PARVAT SINGH 1745007045WL030467 PARVAT SINGH 00089 CBIN0282948 768 768 Processed 10/11/2023 309541531 PARVATSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007045NRG24170920230848157 17/09/2023 RATTO BAI 1745007045WL030467 RATTO BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RATTOBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24170920230848158 17/09/2023 GEND LAL 1745007045WL030467 GEND LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 GENDLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24170920230848159 17/09/2023 chandar singh 1745007045WL030467 chandar singh 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 chandarsingh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007000NRG24170920230848493 17/09/2023 DEV LAL 1745007WL030472 DEV LAL 00089 CBIN0282948 960 960 Processed 10/11/2023 309541531 DEVLAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007000NRG24170920230848494 17/09/2023 SURESH KUMAR 1745007WL030472 SURESH KUMAR 00089 CBIN0282948 576 576 Processed 10/11/2023 309541531 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007000NRG24170920230848495 17/09/2023 SAVNI BAI 1745007WL030472 SAVNI BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SAVNIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007000NRG24170920230848496 17/09/2023 raniya bai 1745007WL030472 raniya bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 raniyabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007000NRG24170920230848497 17/09/2023 HARILAL 1745007WL030472 HARILAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24170920230848160 17/09/2023 JHAR SINGH 1745007045WL030467 JHAR SINGH 00089 CBIN0282948 576 576 Processed 10/11/2023 309541531 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24170920230848161 17/09/2023 LAKHAN SINGH 1745007045WL030467 LAKHAN SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007012NRG24170920230848573 17/09/2023 sona bai 1745007012WL030476 sona bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 sonabai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007012NRG24170920230848575 17/09/2023 SUGRIV 1745007012WL030476 SUGRIV 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 SUGRIV CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24170920230848576 17/09/2023 prem chand 1745007012WL030476 prem chand 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 premchand CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007012NRG24170920230848577 17/09/2023 BILASA BAI 1745007012WL030476 BILASA BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 BILASABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24170920230848578 17/09/2023 Bhagvati Bai 1745007012WL030476 Bhagvati Bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24170920230848579 17/09/2023 rango bai 1745007012WL030476 rango bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 rangobai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007012NRG24170920230848580 17/09/2023 vyapari 1745007012WL030476 vyapari 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 vyapari CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24170920230848581 17/09/2023 lamiya bai 1745007012WL030476 lamiya bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 lamiyabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007012NRG24170920230848582 17/09/2023 kunti bai 1745007012WL030476 kunti bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 kuntibai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24170920230848583 17/09/2023 Chaudhari singh 1745007012WL030476 Chaudhari singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 Chaudharisingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24170920230848584 17/09/2023 jehar singh 1745007012WL030476 jehar singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 jeharsingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24170920230848585 17/09/2023 rajeshwari 1745007012WL030476 rajeshwari 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24170920230848586 17/09/2023 RAVI KUMAR 1745007012WL030476 RAVI KUMAR 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007012NRG24170920230848587 17/09/2023 suvit 1745007012WL030476 suvit 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 suvit CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24170920230848588 17/09/2023 mangal singh 1745007012WL030476 mangal singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24170920230848589 17/09/2023 bajjo bai 1745007012WL030476 bajjo bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 bajjobai FINO PAYMENTS BANK LTD(608001)
245 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24170920230848590 17/09/2023 Patiram 1745007012WL030476 Patiram 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 Patiram CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24170920230848591 17/09/2023 foolsay 1745007012WL030476 foolsay 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 foolsay CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24170920230848592 17/09/2023 lamiya 1745007012WL030476 lamiya 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 lamiya CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007012NRG24170920230848593 17/09/2023 bale singh 1745007012WL030476 bale singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007012NRG24170920230848594 17/09/2023 HAJJU SINGH 1745007012WL030476 HAJJU SINGH 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-012-001/181-D
(BARAI) 		1745007012NRG24170920230848595 17/09/2023 Ramnath 1745007012WL030476 Ramnath 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 Ramnath CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007012NRG24170920230848597 17/09/2023 AMAR SINGH 1745007012WL030476 AMAR SINGH 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 AMARSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24170920230848598 17/09/2023 Manti Bai 1745007012WL030476 Manti Bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 MantiBai FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007012NRG24170920230848599 17/09/2023 PHAL SINGH 1745007012WL030476 PHAL SINGH 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 PHALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24170920230848600 17/09/2023 VISARAM SINGH 1745007012WL030476 VISARAM SINGH 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007012NRG24170920230848601 17/09/2023 sandeep 1745007012WL030476 sandeep 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 sandeep CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007012NRG24170920230848602 17/09/2023 PIYARVATI BAI 1745007012WL030476 PIYARVATI BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24170920230848603 17/09/2023 Jugari Bai 1745007012WL030476 Jugari Bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 JugariBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007012NRG24170920230848604 17/09/2023 subhadri 1745007012WL030476 subhadri 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309541531 subhadri CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007012NRG24170920230848605 17/09/2023 shobhi singh 1745007012WL030476 shobhi singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 shobhisingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24170920230848606 17/09/2023 budhiya bai 1745007012WL030476 budhiya bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 budhiyabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007012NRG24170920230848607 17/09/2023 sonali markam 1745007012WL030476 sonali markam 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 sonalimarkam CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24170920230848608 17/09/2023 fule singh 1745007012WL030476 fule singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 fulesingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24170920230848609 17/09/2023 MUNNA LAL YADAV 1745007012WL030476 MUNNA LAL YADAV 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007012NRG24170920230848610 17/09/2023 RAGHOBAR 1745007012WL030476 RAGHOBAR 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 RAGHOBAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24170920230848611 17/09/2023 parwati bai 1745007012WL030476 parwati bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24170920230848612 17/09/2023 KAMLESH 1745007012WL030476 KAMLESH 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007012NRG24170920230848613 17/09/2023 BAIJNATH MARKAM 1745007012WL030476 BAIJNATH MARKAM 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24170920230848614 17/09/2023 satybhawna Markam 1745007012WL030476 satybhawna Markam 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 satybhawnaMarkam CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007012NRG24170920230848615 17/09/2023 choti bai 1745007012WL030476 choti bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 chotibai FINO PAYMENTS BANK LTD(608001)
270 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007012NRG24170920230848616 17/09/2023 tijiya bai 1745007012WL030476 tijiya bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 tijiyabai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007012NRG24170920230848617 17/09/2023 Shivraj yadav 1745007012WL030476 Shivraj yadav 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 Shivrajyadav CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24170920230848619 17/09/2023 parsuti 1745007012WL030476 parsuti 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 parsuti CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007012NRG24170920230848620 17/09/2023 Mahli Bai 1745007012WL030476 Mahli Bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 MahliBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24170920230848621 17/09/2023 FULBASIYA BAI 1745007012WL030476 FULBASIYA BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007012NRG24170920230848622 17/09/2023 Anita Bai 1745007012WL030476 Anita Bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 AnitaBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007012NRG24170920230848623 17/09/2023 kaval singh 1745007012WL030476 kaval singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 kavalsingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24170920230848624 17/09/2023 harichand 1745007012WL030476 harichand 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 harichand CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24170920230848625 17/09/2023 harilal 1745007012WL030476 harilal 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 harilal CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007012NRG24170920230848626 17/09/2023 bhagli bai 1745007012WL030476 bhagli bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 bhaglibai FINO PAYMENTS BANK LTD(608001)
280 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24170920230848627 17/09/2023 sunar bai 1745007012WL030476 sunar bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 sunarbai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007012NRG24170920230848628 17/09/2023 deep chand 1745007012WL030476 deep chand 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309541531 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007012NRG24170920230848630 17/09/2023 lakhan lal 1745007012WL030476 lakhan lal 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 lakhanlal CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24170920230848631 17/09/2023 karam singh 1745007012WL030476 karam singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 karamsingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007012NRG24170920230848632 17/09/2023 krasne kumar 1745007012WL030476 krasne kumar 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 krasnekumar CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007012NRG24170920230848633 17/09/2023 ganiram 1745007012WL030476 ganiram 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 ganiram CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24170920230848634 17/09/2023 TIKARAM 1745007012WL030476 TIKARAM 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 TIKARAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007012NRG24170920230848635 17/09/2023 tikaita singh 1745007012WL030476 tikaita singh 00089 CBIN0282948 1421 1421 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007012NRG24170920230848636 17/09/2023 sukvariya bai 1745007012WL030476 sukvariya bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 sukvariyabai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007012NRG24170920230848637 17/09/2023 Buddha Singh 1745007012WL030476 Buddha Singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 BuddhaSingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007012NRG24170920230848638 17/09/2023 bhaddo bai 1745007012WL030476 bhaddo bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24170920230848639 17/09/2023 pahal singh 1745007012WL030476 pahal singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 pahalsingh CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007012NRG24170920230848640 17/09/2023 shonsingh 1745007012WL030476 shonsingh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541531 shonsingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24170920230848162 17/09/2023 CHATTAR SINGH 1745007045WL030467 CHATTAR SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24170920230848163 17/09/2023 DADUAA 1745007045WL030467 DADUAA 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 DADUAA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24170920230848164 17/09/2023 SAMARI LAL 1745007045WL030467 SAMARI LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 SAMARILAL FINO PAYMENTS BANK LTD(608001)
296 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24170920230848165 17/09/2023 PREAM LAL 1745007045WL030467 PREAM LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 PREAMLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24170920230848166 17/09/2023 Sundariya 1745007045WL030467 Sundariya 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Sundariya CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24170920230848169 17/09/2023 Gundiya bai 1745007045WL030467 Gundiya bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Gundiyabai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24170920230848168 17/09/2023 RATHAN SINGH 1745007045WL030467 RATHAN SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RATHANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24170920230848170 17/09/2023 NANHE LAL 1745007045WL030467 NANHE LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 NANHELAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24170920230848171 17/09/2023 NANHE LAL 1745007045WL030467 NANHE LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24170920230848173 17/09/2023 bhago bai 1745007045WL030467 bhago bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 bhagobai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24170920230848172 17/09/2023 KATKOO 1745007045WL030467 KATKOO 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KATKOO CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24170920230848174 17/09/2023 kamallal 1745007045WL030467 kamallal 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 kamallal CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24170920230848175 17/09/2023 LAXMAN SINGH 1745007045WL030467 LAXMAN SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24170920230848176 17/09/2023 GANESA SINGH 1745007045WL030467 GANESA SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 GANESASINGH FINO PAYMENTS BANK LTD(608001)
307 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24170920230848178 17/09/2023 PRETAP SINGH 1745007045WL030467 PRETAP SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24170920230848179 17/09/2023 BHAGAT 1745007045WL030467 BHAGAT 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 BHAGAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24170920230848180 17/09/2023 Klibai 1745007045WL030467 Klibai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Klibai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24170920230848181 17/09/2023 JAGANNATH 1745007045WL030467 JAGANNATH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 JAGANNATH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24170920230848182 17/09/2023 manto bai 1745007045WL030467 manto bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 mantobai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24170920230848183 17/09/2023 Mattar bai 1745007045WL030467 Mattar bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Mattarbai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-002/265-A
(BARAI) 		1745007045NRG24170920230848184 17/09/2023 JAMUNA BAI 1745007045WL030467 JAMUNA BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 JAMUNABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24170920230848185 17/09/2023 KANDHI LAL 1745007045WL030467 KANDHI LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KANDHILAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24170920230848187 17/09/2023 CHANDREPRIKASH KUSHRAM 1745007045WL030467 CHANDREPRIKASH KUSHRAM 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 CHANDREPRIKASHKUSHRAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24170920230848186 17/09/2023 Kadturiya bai 1745007045WL030467 Kadturiya bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Kadturiyabai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24170920230848188 17/09/2023 Mukesh 1745007045WL030467 Mukesh 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Mukesh CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24170920230848189 17/09/2023 KATRU 1745007045WL030467 KATRU 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 KATRU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007000NRG24170920230848498 17/09/2023 RAM SINGH 1745007WL030472 RAM SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RAMSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24170920230848191 17/09/2023 Halkan 1745007045WL030467 Halkan 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Halkan CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24170920230848195 17/09/2023 ANITA DHURWEY 1745007045WL030467 ANITA DHURWEY 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 ANITADHURWEY CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24170920230848194 17/09/2023 Chain singh 1745007045WL030467 Chain singh 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24170920230848196 17/09/2023 LILA BAI 1745007045WL030467 LILA BAI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24170920230848197 17/09/2023 Laxmi Bai 1745007045WL030467 Laxmi Bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 LaxmiBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-002/316-A
(BARAI) 		1745007045NRG24170920230848198 17/09/2023 sukal singh karcham 1745007045WL030467 sukal singh karcham 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 sukalsinghkarcham CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24170920230848199 17/09/2023 VHAGU SINGH 1745007045WL030467 VHAGU SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24170920230848200 17/09/2023 VHAGU SINGH 1745007045WL030467 VHAGU SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24170920230848201 17/09/2023 HIRDU 1745007045WL030467 HIRDU 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 HIRDU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24170920230848202 17/09/2023 sampatiya bai 1745007045WL030467 sampatiya bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 sampatiyabai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24170920230848203 17/09/2023 ARJUN 1745007045WL030467 ARJUN 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 ARJUN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24170920230848204 17/09/2023 Lilawati 1745007045WL030467 Lilawati 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24170920230848205 17/09/2023 AMARSAY 1745007045WL030467 AMARSAY 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 AMARSAY CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24170920230848206 17/09/2023 Bajro 1745007045WL030467 Bajro 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Bajro CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-002/76-A
(BARAI) 		1745007045NRG24170920230848207 17/09/2023 DEV SINGH 1745007045WL030467 DEV SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 DEVSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24170920230848208 17/09/2023 MAHADEV 1745007045WL030467 MAHADEV 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 MAHADEV CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24170920230848209 17/09/2023 Bajro bai 1745007045WL030467 Bajro bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 Bajrobai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24170920230848210 17/09/2023 RAMNATH 1745007045WL030467 RAMNATH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 RAMNATH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24170920230848211 17/09/2023 FUNDI LAL 1745007045WL030467 FUNDI LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 FUNDILAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24170920230848213 17/09/2023 BRAJ KUMARI 1745007045WL030467 BRAJ KUMARI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 BRAJKUMARI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24170920230848212 17/09/2023 PYARE LAL 1745007045WL030467 PYARE LAL 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 PYARELAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24170920230848214 17/09/2023 fulvasiya bai 1745007045WL030467 fulvasiya bai 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 fulvasiyabai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24170920230848215 17/09/2023 CHAMAR SINGH 1745007045WL030467 CHAMAR SINGH 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541531 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007030NRG24160920230843933 17/09/2023 Sumrati 1745007030WL030364 Sumrati 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24160920230843934 17/09/2023 SANGITA BAI 1745007030WL030364 SANGITA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SANGITABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007030NRG24160920230843935 17/09/2023 Kalarin 1745007030WL030364 Kalarin 00089 CBIN0282948 170 170 Processed 10/11/2023 309541531 Kalarin CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24160920230843936 17/09/2023 HARI SINGH 1745007030WL030364 HARI SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24160920230843937 17/09/2023 JAGAT SINGH 1745007030WL030364 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 JAGATSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24160920230843938 17/09/2023 nam shingh 1745007030WL030364 nam shingh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 namshingh CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24160920230843939 17/09/2023 JATHIYA BAI 1745007030WL030364 JATHIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 JATHIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24160920230843940 17/09/2023 RAMESH 1745007030WL030364 RAMESH 00089 CBIN0282948 340 340 Processed 10/11/2023 309541531 RAMESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007030NRG24160920230843941 17/09/2023 SHYAM BAI 1745007030WL030364 SHYAM BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SHYAMBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007030NRG24160920230843942 17/09/2023 samre 1745007030WL030364 samre 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 samre CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24160920230843943 17/09/2023 kamali 1745007030WL030364 kamali 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 kamali CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24160920230843944 17/09/2023 SHRWATI BAI 1745007030WL030364 SHRWATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SHRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24160920230843945 17/09/2023 Dasiya bai 1745007030WL030364 Dasiya bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24160920230843947 17/09/2023 PHALASING 1745007030WL030364 PHALASING 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PHALASING CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24160920230843948 17/09/2023 AMRU SINGH 1745007030WL030364 AMRU SINGH 00089 CBIN0282948 340 340 Processed 10/11/2023 309541531 AMRUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-003/120-A
(BHALWARA) 		1745007030NRG24160920230843949 17/09/2023 Saroj 1745007030WL030364 Saroj 00089 CBIN0282948 680 680 Processed 10/11/2023 309541531 Saroj CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007030NRG24160920230843950 17/09/2023 RAKHI BAI 1745007030WL030364 RAKHI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 RAKHIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24160920230843952 17/09/2023 SUBHASH 1745007030WL030364 SUBHASH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SUBHASH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24160920230843951 17/09/2023 SUBHASH 1745007030WL030364 SUBHASH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24160920230843953 17/09/2023 SONA BAI 1745007030WL030364 SONA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SONABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24160920230843954 17/09/2023 JAYPALSINGH 1745007030WL030364 JAYPALSINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24160920230843956 17/09/2023 CHAMELI BAI 1745007030WL030364 CHAMELI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24160920230843955 17/09/2023 CHAMELI BAI 1745007030WL030364 CHAMELI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007030NRG24160920230843957 17/09/2023 GHANSAYAM 1745007030WL030364 GHANSAYAM 00089 CBIN0282948 510 510 Processed 10/11/2023 309541531 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24160920230843960 17/09/2023 mallay singh 1745007030WL030364 mallay singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 mallaysingh CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24160920230843961 17/09/2023 PHOOL KALI BAI 1745007030WL030364 PHOOL KALI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24160920230843962 17/09/2023 SOVIN 1745007030WL030364 SOVIN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SOVIN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24160920230843963 17/09/2023 BALIRAM 1745007030WL030364 BALIRAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BALIRAM FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24160920230843964 17/09/2023 Ratani 1745007030WL030364 Ratani 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 Ratani CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24160920230843965 17/09/2023 Jhammo bai 1745007030WL030364 Jhammo bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24160920230843966 17/09/2023 PIRTAP SINGH 1745007030WL030364 PIRTAP SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309541531 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24160920230843967 17/09/2023 BALARAM 1745007030WL030364 BALARAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BALARAM CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24160920230843969 17/09/2023 BISARTI BAI 1745007030WL030364 BISARTI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BISARTIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24160920230843968 17/09/2023 RATIRAM 1745007030WL030364 RATIRAM 00089 CBIN0282948 340 340 Processed 10/11/2023 309541531 RATIRAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24160920230843970 17/09/2023 MANGLE SHWAR 1745007030WL030364 MANGLE SHWAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24160920230843971 17/09/2023 Dashodi 1745007030WL030364 Dashodi 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 Dashodi CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24160920230843972 17/09/2023 JANNI BAI 1745007030WL030364 JANNI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24160920230843973 17/09/2023 LAXMAN SINGH 1745007030WL030364 LAXMAN SINGH 00089 CBIN0282948 510 510 Processed 10/11/2023 309541531 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24160920230843974 17/09/2023 BALSINGH 1745007030WL030364 BALSINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BALSINGH FINO PAYMENTS BANK LTD(608001)
382 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24160920230843975 17/09/2023 SUNA 1745007030WL030364 SUNA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24160920230843976 17/09/2023 DHARAM SINGH 1745007030WL030364 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24160920230843977 17/09/2023 PAHAL WATI 1745007030WL030364 PAHAL WATI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PAHALWATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24160920230843978 17/09/2023 sarita 1745007030WL030364 sarita 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 sarita CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24160920230843979 17/09/2023 BIHANA 1745007030WL030364 BIHANA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BIHANA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24160920230843980 17/09/2023 SOM 1745007030WL030364 SOM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SOM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24160920230843981 17/09/2023 LALMAN 1745007030WL030364 LALMAN 00089 CBIN0282948 170 170 Processed 10/11/2023 309541531 LALMAN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24160920230843982 17/09/2023 SUNITA BAI 1745007030WL030364 SUNITA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SUNITABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24160920230843983 17/09/2023 Kamal Singh 1745007030WL030364 Kamal Singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 KamalSingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24160920230843984 17/09/2023 LAMU SINGH 1745007030WL030364 LAMU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 LAMUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24160920230843985 17/09/2023 SONKALI 1745007030WL030364 SONKALI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SONKALI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24160920230843986 17/09/2023 PUNNOO SINGH 1745007030WL030364 PUNNOO SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24160920230843989 17/09/2023 HEME SINGH 1745007030WL030364 HEME SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 HEMESINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24160920230843990 17/09/2023 PRADEEP SINGH 1745007030WL030364 PRADEEP SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24160920230843991 17/09/2023 DEWBATI BAI 1745007030WL030364 DEWBATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007030NRG24160920230843992 17/09/2023 SONSAY 1745007030WL030364 SONSAY 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SONSAY CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24160920230843993 17/09/2023 GALVAL SINGH 1745007030WL030364 GALVAL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 GALVALSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24160920230843995 17/09/2023 BHEEMA 1745007030WL030364 BHEEMA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BHEEMA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24160920230843994 17/09/2023 BHEEMA 1745007030WL030364 BHEEMA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BHEEMA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24160920230843996 17/09/2023 roopsing 1745007030WL030364 roopsing 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 roopsing CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG24160920230843999 17/09/2023 GUAR SINGH 1745007030WL030364 GUAR SINGH 00089 CBIN0282948 170 170 Processed 10/11/2023 309541531 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24160920230844000 17/09/2023 Ganno bai 1745007030WL030364 Ganno bai 00089 CBIN0282948 850 850 Processed 10/11/2023 309541531 Gannobai FINO PAYMENTS BANK LTD(608001)
404 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24160920230844001 17/09/2023 Bagwani Singh 1745007030WL030364 Bagwani Singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BagwaniSingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24160920230844002 17/09/2023 PAHEAP SINGH 1745007030WL030364 PAHEAP SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24160920230844004 17/09/2023 JINDARAM 1745007030WL030364 JINDARAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 JINDARAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24160920230844005 17/09/2023 SINDI SINGH 1745007030WL030364 SINDI SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SINDISINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24160920230844006 17/09/2023 MATUVA SINGH 1745007030WL030364 MATUVA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MATUVASINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24160920230844007 17/09/2023 ENDERABAI 1745007030WL030364 ENDERABAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 ENDERABAI FINO PAYMENTS BANK LTD(608001)
410 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24160920230844008 17/09/2023 VISNU 1745007030WL030364 VISNU 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 VISNU CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24160920230844010 17/09/2023 KANDHI 1745007030WL030364 KANDHI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 KANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24160920230844009 17/09/2023 KANDHI SINGH 1745007030WL030364 KANDHI SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 KANDHISINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007030NRG24160920230844011 17/09/2023 DHARAM SINGH 1745007030WL030364 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24160920230844013 17/09/2023 BAJARIYA 1745007030WL030364 BAJARIYA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BAJARIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24160920230844012 17/09/2023 MEGHLAL 1745007030WL030364 MEGHLAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24160920230844014 17/09/2023 LALWATI 1745007030WL030364 LALWATI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 LALWATI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24160920230844015 17/09/2023 MITHLESH KUMAR 1745007030WL030364 MITHLESH KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24160920230844017 17/09/2023 DAVVATEA 1745007030WL030364 DAVVATEA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 DAVVATEA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24160920230844018 17/09/2023 NARAYAN PRSAD 1745007030WL030364 NARAYAN PRSAD 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24160920230844019 17/09/2023 GEANDLAL 1745007030WL030364 GEANDLAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 GEANDLAL UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24160920230844020 17/09/2023 KISANIYA BAI 1745007030WL030364 KISANIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24160920230844023 17/09/2023 DURGESWARI 1745007030WL030364 DURGESWARI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 DURGESWARI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24160920230844024 17/09/2023 ARJUN SINGH 1745007030WL030364 ARJUN SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24160920230844025 17/09/2023 DHIMRU 1745007030WL030364 DHIMRU 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 DHIMRU UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24160920230844026 17/09/2023 DINESH SINGH 1745007030WL030364 DINESH SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309541531 DINESHSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24160920230844027 17/09/2023 MAHESH KUMAR 1745007030WL030364 MAHESH KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24160920230844029 17/09/2023 Sonaki 1745007030WL030364 Sonaki 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 Sonaki CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24160920230844031 17/09/2023 BIRAN BAI 1745007030WL030364 BIRAN BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BIRANBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24160920230844033 17/09/2023 BHAGVITE 1745007030WL030364 BHAGVITE 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 BHAGVITE CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24160920230844036 17/09/2023 Fulwati bai 1745007030WL030364 Fulwati bai 00089 CBIN0282948 850 850 Processed 10/11/2023 309541531 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24160920230844035 17/09/2023 PHUNDILAL 1745007030WL030364 PHUNDILAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PHUNDILAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24160920230844037 17/09/2023 NANOO SINGH 1745007030WL030364 NANOO SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 NANOOSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007039NRG24170920230847764 17/09/2023 RUKMANI BAI 1745007039WL030450 RUKMANI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309541531 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24170920230847811 17/09/2023 HEMWATI BAI 1745007039WL030451 HEMWATI BAI 00089 CBIN0282948 1290 1290 Processed 10/11/2023 309541531 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848499 17/09/2023 TULSIRAM 1745007WL030473 TULSIRAM 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 TULSIRAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007000NRG24170920230848500 17/09/2023 GYANI LAL 1745007WL030473 GYANI LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 GYANILAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848501 17/09/2023 RAMA LAL 1745007WL030473 RAMA LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 RAMALAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848502 17/09/2023 HIRDAY LAL 1745007WL030473 HIRDAY LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
439 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848503 17/09/2023 SURESH 1745007WL030473 SURESH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848504 17/09/2023 SANKRANTI BAI 1745007WL030473 SANKRANTI BAI 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848505 17/09/2023 SHIVRATAN 1745007WL030473 SHIVRATAN 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SHIVRATAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848506 17/09/2023 BUDHWARIYA BAI 1745007WL030473 BUDHWARIYA BAI 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848508 17/09/2023 GANGIYA BAI 1745007WL030473 GANGIYA BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309541531 GANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848507 17/09/2023 HEERA LAL 1745007WL030473 HEERA LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 HEERALAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848509 17/09/2023 RAJNI YADAV 1745007WL030473 RAJNI YADAV 00089 CBIN0282948 860 860 Processed 10/11/2023 309541531 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848510 17/09/2023 ANSUIYA BAI 1745007WL030473 ANSUIYA BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309541531 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848511 17/09/2023 SEV SINGH 1745007WL030473 SEV SINGH 00089 CBIN0282948 860 860 Processed 10/11/2023 309541531 SEVSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848512 17/09/2023 PYARE LAL 1745007WL030473 PYARE LAL 00089 CBIN0282948 860 860 Processed 10/11/2023 309541531 PYARELAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848513 17/09/2023 DHARAMSINGH 1745007WL030473 DHARAMSINGH 00089 CBIN0282948 860 860 Processed 10/11/2023 309541531 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848515 17/09/2023 HARI LAL 1745007WL030473 HARI LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 HARILAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007000NRG24170920230848516 17/09/2023 FOOLBATI 1745007WL030473 FOOLBATI 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848517 17/09/2023 SUNEETA BAI 1745007WL030473 SUNEETA BAI 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848518 17/09/2023 LAMHA SINGH 1745007WL030473 LAMHA SINGH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 LAMHASINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24170920230847628 17/09/2023 MANOHAR 1745007040WL030444 MANOHAR 00089 CBIN0282948 918 918 Processed 10/11/2023 309541531 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848522 17/09/2023 HOBE LAL 1745007WL030473 HOBE LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 HOBELAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007000NRG24170920230848523 17/09/2023 PAHAP LAL 1745007WL030473 PAHAP LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 PAHAPLAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007000NRG24170920230848524 17/09/2023 BEERLAL 1745007WL030473 BEERLAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 BEERLAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848526 17/09/2023 RUKMANI BAI 1745007WL030473 RUKMANI BAI 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848527 17/09/2023 RAJKUMAR YADAV 1745007WL030473 RAJKUMAR YADAV 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007000NRG24170920230848528 17/09/2023 DHOLI LAL 1745007WL030473 DHOLI LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 DHOLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848529 17/09/2023 BHAGU LAL 1745007WL030473 BHAGU LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 BHAGULAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848530 17/09/2023 MAHA SINGH 1745007WL030473 MAHA SINGH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 MAHASINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848531 17/09/2023 CHANDAN LAL 1745007WL030473 CHANDAN LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 CHANDANLAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848532 17/09/2023 NIYAT LAL 1745007WL030473 NIYAT LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 NIYATLAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007000NRG24170920230848533 17/09/2023 SHIV LAL 1745007WL030473 SHIV LAL 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SHIVLAL UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848535 17/09/2023 GANDU 1745007WL030473 GANDU 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 GANDU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007000NRG24170920230848538 17/09/2023 SUKDEEN 1745007WL030473 SUKDEEN 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SUKDEEN CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848539 17/09/2023 RAMSINGH 1745007WL030473 RAMSINGH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 RAMSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848540 17/09/2023 GYANI SINGH 1745007WL030473 GYANI SINGH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 GYANISINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848541 17/09/2023 INDER SINGH 1745007WL030473 INDER SINGH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 INDERSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007000NRG24170920230848543 17/09/2023 SUKLI SINGH 1745007WL030473 SUKLI SINGH 00089 CBIN0282948 1032 1032 Processed 10/11/2023 309541531 SUKLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230847997 17/09/2023 RAMKUMAR 1745007041WL030463 RAMKUMAR 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 RAMKUMAR CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230847998 17/09/2023 KALYAN SINGH 1745007041WL030463 KALYAN SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 KALYANSINGH BANK OF BARODA(606985)
474 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848062 17/09/2023 KISTREE BAI 1745007041WL030464 KISTREE BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 KISTREEBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848000 17/09/2023 SVRUP SINGH 1745007041WL030463 SVRUP SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848001 17/09/2023 lamna 1745007041WL030463 lamna 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 lamna CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848002 17/09/2023 KUMHAR SINGH 1745007041WL030463 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848003 17/09/2023 FOOLSHAY 1745007041WL030463 FOOLSHAY 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 FOOLSHAY BANK OF BARODA(606985)
479 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848004 17/09/2023 aneeta bai 1745007041WL030463 aneeta bai 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 aneetabai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848005 17/09/2023 RAMPHAL SINGH 1745007041WL030463 RAMPHAL SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848006 17/09/2023 dashrath 1745007041WL030463 dashrath 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 dashrath UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848007 17/09/2023 PAHALVATI BAI 1745007041WL030463 PAHALVATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848008 17/09/2023 SVAMEE SINGH 1745007041WL030463 SVAMEE SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848009 17/09/2023 BANSA BAI 1745007041WL030463 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 BANSABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848010 17/09/2023 HULKAR SINGH 1745007041WL030463 HULKAR SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 HULKARSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848011 17/09/2023 CHOEDHAR SINGH 1745007041WL030463 CHOEDHAR SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848012 17/09/2023 Harishchand 1745007041WL030463 Harishchand 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848013 17/09/2023 PREETAM SINGH 1745007041WL030463 PREETAM SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848014 17/09/2023 PREETAM SINGH 1745007041WL030463 PREETAM SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848015 17/09/2023 malkin bai 1745007041WL030463 malkin bai 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 malkinbai CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848016 17/09/2023 RATIRAM 1745007041WL030463 RATIRAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 RATIRAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848017 17/09/2023 JAGDEESH 1745007041WL030463 JAGDEESH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 JAGDEESH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848018 17/09/2023 NANHELAL 1745007041WL030463 NANHELAL 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 NANHELAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848019 17/09/2023 PAHAL SINGH 1745007041WL030463 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 PAHALSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848021 17/09/2023 MOOLA SINGH 1745007041WL030463 MOOLA SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 MOOLASINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848022 17/09/2023 BUDHARAM 1745007041WL030463 BUDHARAM 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 BUDHARAM CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848023 17/09/2023 PREM SINGH 1745007041WL030463 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 PREMSINGH BANK OF BARODA(606985)
498 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848025 17/09/2023 Laxman 1745007041WL030463 Laxman 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 Laxman CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848027 17/09/2023 PAPPOO SINGH 1745007041WL030463 PAPPOO SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848028 17/09/2023 JAGAT LAL 1745007041WL030463 JAGAT LAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 JAGATLAL CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848029 17/09/2023 MAHENDR SINGH 1745007041WL030463 MAHENDR SINGH 00089 CBIN0282948 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848030 17/09/2023 lalti bai 1745007041WL030463 lalti bai 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 laltibai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848031 17/09/2023 devendrakumar maravi 1745007041WL030463 devendrakumar maravi 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-001/273-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848033 17/09/2023 Nitu nanda 1745007041WL030463 Nitu nanda 00089 CBIN0282948 612 612 Processed 10/11/2023 309541531 Nitunanda UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848034 17/09/2023 ranjeet singh 1745007041WL030463 ranjeet singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 ranjeetsingh CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848035 17/09/2023 ramprasad 1745007041WL030463 ramprasad 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 ramprasad FINO PAYMENTS BANK LTD(608001)
507 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848037 17/09/2023 RAMLAL 1745007041WL030463 RAMLAL 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 RAMLAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848038 17/09/2023 AMARSHAY 1745007041WL030463 AMARSHAY 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 AMARSHAY CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848039 17/09/2023 BIRJHU SINGH 1745007041WL030463 BIRJHU SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848040 17/09/2023 GOVRDHAN SINGH 1745007041WL030463 GOVRDHAN SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848041 17/09/2023 SHIVLAL 1745007041WL030463 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 SHIVLAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848042 17/09/2023 karan singh 1745007041WL030463 karan singh 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 karansingh CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848043 17/09/2023 AMRAT SINGH 1745007041WL030463 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 AMRATSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848044 17/09/2023 SANJU SINGH 1745007041WL030463 SANJU SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 SANJUSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848045 17/09/2023 MANGAL SINGH 1745007041WL030463 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 MANGALSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848046 17/09/2023 RAYA SINGHJ 1745007041WL030463 RAYA SINGHJ 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848047 17/09/2023 DEVA SINGH 1745007041WL030463 DEVA SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 DEVASINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848048 17/09/2023 RAMUYA SINGH 1745007041WL030463 RAMUYA SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848049 17/09/2023 SHUNDAR SINGH 1745007041WL030463 SHUNDAR SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SHUNDARSINGH BANK OF BARODA(606985)
520 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848050 17/09/2023 SHANTU SINGH 1745007041WL030463 SHANTU SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848051 17/09/2023 sawant singh 1745007041WL030463 sawant singh 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 sawantsingh CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848052 17/09/2023 MAHTTAM SINGH 1745007041WL030463 MAHTTAM SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 MAHTTAMSINGH BANK OF BARODA(606985)
523 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848053 17/09/2023 LALOO SINGH 1745007041WL030463 LALOO SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 LALOOSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848054 17/09/2023 SOHADRI BAI 1745007041WL030463 SOHADRI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848057 17/09/2023 DEELIP SINGH 1745007041WL030463 DEELIP SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848058 17/09/2023 CHARN SINGH 1745007041WL030463 CHARN SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 CHARNSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848059 17/09/2023 MANIYA BAI 1745007041WL030463 MANIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MANIYABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848060 17/09/2023 RAM SINGH 1745007041WL030463 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 RAMSINGH BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848061 17/09/2023 RAMCHARN 1745007041WL030463 RAMCHARN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 RAMCHARN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848063 17/09/2023 HAJATEE SINGH 1745007041WL030464 HAJATEE SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848064 17/09/2023 SEV SINGH 1745007041WL030464 SEV SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 SEVSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848065 17/09/2023 rajkumari 1745007041WL030464 rajkumari 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 rajkumari CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848066 17/09/2023 BHAGVANEE SINGH 1745007041WL030464 BHAGVANEE SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848067 17/09/2023 JEHAR SINGH 1745007041WL030464 JEHAR SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 JEHARSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848068 17/09/2023 JANPAD SINGH 1745007041WL030464 JANPAD SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 JANPADSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848069 17/09/2023 silochana bai 1745007041WL030464 silochana bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848070 17/09/2023 LAL SINGH 1745007041WL030464 LAL SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848071 17/09/2023 AMAR SINGH 1745007041WL030464 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 AMARSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848072 17/09/2023 KALAVTI BAI 1745007041WL030464 KALAVTI BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848073 17/09/2023 lakchhmi bai 1745007041WL030464 lakchhmi bai 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 lakchhmibai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848074 17/09/2023 SAVANT 1745007041WL030464 SAVANT 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 SAVANT UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848075 17/09/2023 RAMKARAN 1745007041WL030464 RAMKARAN 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 RAMKARAN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-041-003/14
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848076 17/09/2023 rambai 1745007041WL030464 rambai 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 rambai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848077 17/09/2023 SUDAMA 1745007041WL030464 SUDAMA 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 SUDAMA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848078 17/09/2023 SHANTOSH SINGH 1745007041WL030464 SHANTOSH SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848079 17/09/2023 BRAJESH 1745007041WL030464 BRAJESH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848080 17/09/2023 UMESH 1745007041WL030464 UMESH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 UMESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848082 17/09/2023 GOVIND 1745007041WL030464 GOVIND 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 GOVIND CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-041-003/155
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848083 17/09/2023 LAKHANSINGH 1745007041WL030464 LAKHANSINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848084 17/09/2023 TILAK SINGH 1745007041WL030464 TILAK SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 TILAKSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-041-003/167-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848087 17/09/2023 SAROJ BAI 1745007041WL030464 SAROJ BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 SAROJBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848107 17/09/2023 SHIVAKA BAI 1745007041WL030465 SHIVAKA BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848090 17/09/2023 BISSHaNSINgh 1745007041WL030464 BISSHaNSINgh 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848108 17/09/2023 OMKAR 1745007041WL030465 OMKAR 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 OMKAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848109 17/09/2023 JHALKA SINGH 1745007041WL030465 JHALKA SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 JHALKASINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848110 17/09/2023 Samli Bai 1745007041WL030465 Samli Bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848111 17/09/2023 Dev Wati 1745007041WL030465 Dev Wati 00089 CBIN0282948 204 204 Processed 10/11/2023 309541531 DevWati NARMADA JHABUA GRAMIN BANK(508515)
558 MEHANDWANI MP-45-007-041-003/22
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848112 17/09/2023 MAHA SINGH 1745007041WL030465 MAHA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MAHASINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848113 17/09/2023 KAVLA SINGH 1745007041WL030465 KAVLA SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 KAVLASINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848114 17/09/2023 DHAMMAN 1745007041WL030465 DHAMMAN 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 DHAMMAN CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848093 17/09/2023 RAGHUNATH 1745007041WL030464 RAGHUNATH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 RAGHUNATH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848094 17/09/2023 CHUATOO SINGH 1745007041WL030464 CHUATOO SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848096 17/09/2023 PANKOO SINGH 1745007041WL030464 PANKOO SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848116 17/09/2023 lamiya 1745007041WL030466 lamiya 00089 CBIN0282948 612 612 Processed 10/11/2023 309541531 lamiya CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848097 17/09/2023 INDRELAL 1745007041WL030464 INDRELAL 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 INDRELAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848098 17/09/2023 KALARIN BAI 1745007041WL030464 KALARIN BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 KALARINBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848099 17/09/2023 GANPAT SINGH 1745007041WL030464 GANPAT SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 GANPATSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-041-003/64
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848100 17/09/2023 RAVISANKAR 1745007041WL030464 RAVISANKAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 RAVISANKAR CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848117 17/09/2023 AMRAT SINGH 1745007041WL030466 AMRAT SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 AMRATSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848101 17/09/2023 GULPAT SINGH 1745007041WL030464 GULPAT SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848118 17/09/2023 MOOLCHAND 1745007041WL030466 MOOLCHAND 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541531 MOOLCHAND CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848119 17/09/2023 RAJU 1745007041WL030466 RAJU 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 RAJU CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848120 17/09/2023 sohan 1745007041WL030466 sohan 00089 CBIN0282948 816 816 Processed 11/11/2023 309541531 sohan BANK OF INDIA(508505)
574 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848103 17/09/2023 LAXMAN DAS 1745007041WL030464 LAXMAN DAS 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 LAXMANDAS CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848121 17/09/2023 ramlalsingh 1745007041WL030466 ramlalsingh 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 ramlalsingh CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848104 17/09/2023 MALLOO SINGH 1745007041WL030464 MALLOO SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848122 17/09/2023 BHARNA BAI 1745007041WL030466 BHARNA BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 309541531 BHARNABAI STATE BANK OF INDIA(508548)
578 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848105 17/09/2023 AMRAT SINGH 1745007041WL030464 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541531 AMRATSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848106 17/09/2023 AMARU SINGH 1745007041WL030464 AMARU SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541531 AMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 485872 485872
580 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007000NRG24170920230848465 17/09/2023 CHOTU SINGH 1745007WL030472 CHOTU SINGH 00415 SBIN0000421 1152 1152 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1152 1152
581 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007021NRG24150920230843147 17/09/2023 Kamalwati 1745007021WL030338 Kamalwati 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309541531 Kamalwati CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848092 17/09/2023 shyam giri 1745007041WL030464 shyam giri 00415 SBIN0002893 1428 1428 Processed 10/11/2023 309541531 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 2658 2658
583 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24170920230848177 17/09/2023 KALASHWATI 1745007045WL030467 KALASHWATI 00415 SBIN0004823 1152 1152 Processed 10/11/2023 309541531 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
584 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24160920230844016 17/09/2023 Chhita 1745007030WL030364 Chhita 00468 UBIN0542628 340 340 Processed 10/11/2023 309541531 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24160920230844034 17/09/2023 MAHENDRA KUMAR 1745007030WL030364 MAHENDRA KUMAR 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309541531 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848020 17/09/2023 lok 1745007041WL030463 lok 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309541531 lok UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848032 17/09/2023 rakesh singh 1745007041WL030463 rakesh singh 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309541531 rakeshsingh FINO PAYMENTS BANK LTD(608001)
588 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848036 17/09/2023 Lakhan Lal 1745007041WL030463 Lakhan Lal 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309541531 LakhanLal FINO PAYMENTS BANK LTD(608001)
589 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848055 17/09/2023 mahiya bai 1745007041WL030463 mahiya bai 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309541531 mahiyabai UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-041-003/209-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848091 17/09/2023 sanjav 1745007041WL030464 sanjav 00468 UBIN0542628 1428 1428 Processed 10/11/2023 309541531 sanjav STATE BANK OF INDIA(508548)
SubTotal 7276 7276
591 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24170920230848154 17/09/2023 SBBEDAS PANARIYA 1745007045WL030467 SBBEDAS PANARIYA 00468 UBIN0557170 1152 1152 Processed 10/11/2023 309541531 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1152 1152
592 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24150920230843124 17/09/2023 SUMANT 1745007021WL030338 SUMANT 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541531 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24150920230843133 17/09/2023 CHAMRU Singh 1745007021WL030338 CHAMRU Singh 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541531 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
594 MEHANDWANI MP-45-007-021-002/81-B
(MANERI REYAT) 		1745007021NRG24150920230843137 17/09/2023 PUSTAK DAS 1745007021WL030338 PUSTAK DAS 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541531 PUSTAKDAS CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-021-002/81-D
(MANERI REYAT) 		1745007021NRG24150920230843138 17/09/2023 CHOTI BAI 1745007021WL030338 CHOTI BAI 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541531 CHOTIBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24150920230843140 17/09/2023 RAM BAI 1745007021WL030338 RAM BAI 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541531 RAMBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007039NRG24170920230847766 17/09/2023 RAKESH KUMAR PARASTI 1745007039WL030450 RAKESH KUMAR PARASTI 00688 FINO0001001 1260 1260 Processed 10/11/2023 309541531 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 7410 7410
598 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007021NRG24150920230843132 17/09/2023 MOHAN PARASTE 1745007021WL030338 MOHAN PARASTE 00688 FINO0001446 1230 1230 Processed 10/11/2023 309541531 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
599 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24170920230848167 17/09/2023 Ishwar 1745007045WL030467 Ishwar 00691 IPOS0000001 1152 1152 Processed 10/11/2023 309541531 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007000NRG24170920230848557 17/09/2023 Laxmi Marko 1745007WL030474 Laxmi Marko 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309541531 LaxmiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-039-003/9-B
(PHULWAHI) 		1745007000NRG24170920230848558 17/09/2023 REKHA BAI 1745007WL030474 REKHA BAI 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309541531 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3352 3352
Total 680251 680251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170923APB_FTO_269579 AXIS BANK UTIB0001397 SHAHAPURA 1230
2 MEHANDWANI MP1745007_170923APB_FTO_269579 Bank of Maharastra MAHB0000790 RAMNAGAR 1032
3 MEHANDWANI MP1745007_170923APB_FTO_269579 Canara Bank CNRB0004113 DINDORI 2040
4 MEHANDWANI MP1745007_170923APB_FTO_269579 Central Bank Of India CBIN0281545 MAHEDWANI 161611
5 MEHANDWANI MP1745007_170923APB_FTO_269579 Central Bank Of India CBIN0281547 BAJAG 1020
6 MEHANDWANI MP1745007_170923APB_FTO_269579 Central Bank Of India CBIN0282928 SIKANDER PUR 2064
7 MEHANDWANI MP1745007_170923APB_FTO_269579 Central Bank Of India CBIN0282948 BARAI 25578
8 MEHANDWANI MP1745007_170923APB_FTO_269579 Central Bank Of India CBIN0282948 KATHAUTHIYA 460294
9 MEHANDWANI MP1745007_170923APB_FTO_269579 State Bank of India SBIN0000421 MANDLA 1152
10 MEHANDWANI MP1745007_170923APB_FTO_269579 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2658
11 MEHANDWANI MP1745007_170923APB_FTO_269579 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1152
12 MEHANDWANI MP1745007_170923APB_FTO_269579 Union Bank of India UBIN0542628 SAKKA 7276
13 MEHANDWANI MP1745007_170923APB_FTO_269579 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1152
14 MEHANDWANI MP1745007_170923APB_FTO_269579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7410
15 MEHANDWANI MP1745007_170923APB_FTO_269579 Fino Payments Bank Ltd FINO0001446 MP RO 1230
16 MEHANDWANI MP1745007_170923APB_FTO_269579 India Post Payments Bank IPOS0000001 Mandla 3352

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