Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_201023APB_FTO_326276
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007000NRG24201020231044291 20/10/2023 TITRA SINGH 1745007WL036630 TITRA SINGH 00032 UTIB0001397 570 570 Processed 09/11/2023 291243996 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
2 MEHANDWANI MP-45-007-013-001/109-C
(SARSI MAAL) 		1745007000NRG24201020231045739 20/10/2023 Rajaram Ahirwar 1745007WL036646 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 09/11/2023 291243996 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007000NRG24201020231045284 20/10/2023 SATENDRA 1745007WL036641 SATENDRA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291243996 SATENDRA CANARA BANK(508532)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-012-001/304-A
(BARAI) 		1745007012NRG24201020231044138 20/10/2023 vinod Das 1745007012WL036628 vinod Das 00089 CBIN0281038 1212 1212 Processed 09/11/2023 291243996 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
5 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007000NRG24201020231044229 20/10/2023 BHAG SINGH 1745007WL036630 BHAG SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 BHAGSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007000NRG24201020231044230 20/10/2023 DEVIDEEN 1745007WL036630 DEVIDEEN 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 DEVIDEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007000NRG24201020231044234 20/10/2023 DASHRATH SINGH 1745007WL036630 DASHRATH SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007000NRG24201020231044235 20/10/2023 KESRI 1745007WL036630 KESRI 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 KESRI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24201020231044237 20/10/2023 SAMNU SINGH 1745007WL036630 SAMNU SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007000NRG24201020231044239 20/10/2023 MAAN SINGH 1745007WL036630 MAAN SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 291243996 MAANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007000NRG24201020231044241 20/10/2023 GANGA RAM 1745007WL036630 GANGA RAM 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 GANGARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007000NRG24201020231044243 20/10/2023 BARTO BAI 1745007WL036630 BARTO BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 BARTOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/173-A
(KUTRAI MAAL) 		1745007000NRG24201020231044244 20/10/2023 ANSUIYA BAI 1745007WL036630 ANSUIYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007000NRG24201020231044245 20/10/2023 GEND BAI 1745007WL036630 GEND BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 GENDBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007000NRG24201020231044246 20/10/2023 AKALI SINGH 1745007WL036630 AKALI SINGH 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 AKALISINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/200-A
(KUTRAI MAAL) 		1745007000NRG24201020231044249 20/10/2023 CHOTEE BAI 1745007WL036630 CHOTEE BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007000NRG24201020231044250 20/10/2023 ANEETA BAI 1745007WL036630 ANEETA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 ANEETABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007000NRG24201020231044253 20/10/2023 SUMANTRI BAI 1745007WL036630 SUMANTRI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007000NRG24201020231044254 20/10/2023 JAGDISH SINGH 1745007WL036630 JAGDISH SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007000NRG24201020231044256 20/10/2023 guharasingh 1745007WL036630 guharasingh 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 guharasingh CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007000NRG24201020231044257 20/10/2023 SHAMBHU SINGH 1745007WL036630 SHAMBHU SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/237-A
(KUTRAI MAAL) 		1745007000NRG24201020231044258 20/10/2023 KALA BAI 1745007WL036630 KALA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 KALABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007000NRG24201020231044261 20/10/2023 DHARMEND SINGH 1745007WL036630 DHARMEND SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007000NRG24201020231044262 20/10/2023 DHARMEND SINGH 1745007WL036630 DHARMEND SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007000NRG24201020231044268 20/10/2023 HARPRASAD 1745007WL036630 HARPRASAD 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 HARPRASAD CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/282-C
(KUTRAI MAAL) 		1745007000NRG24201020231044270 20/10/2023 RAJ KUMAR 1745007WL036630 RAJ KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 RAJKUMAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007000NRG24201020231044271 20/10/2023 MATO BAI 1745007WL036630 MATO BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 MATOBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007000NRG24201020231044273 20/10/2023 SUSHILA BAI 1745007WL036630 SUSHILA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 SUSHILABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007000NRG24201020231044274 20/10/2023 SUKDEV 1745007WL036630 SUKDEV 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 SUKDEV CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007000NRG24201020231044275 20/10/2023 SUMAN BAI 1745007WL036630 SUMAN BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 SUMANBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007000NRG24201020231044276 20/10/2023 GANGA RAM 1745007WL036630 GANGA RAM 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 GANGARAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007000NRG24201020231044278 20/10/2023 VISNATH 1745007WL036630 VISNATH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 VISNATH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/31-A
(KUTRAI MAAL) 		1745007000NRG24201020231044279 20/10/2023 KALA BAI 1745007WL036630 KALA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 KALABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007000NRG24201020231044280 20/10/2023 GYANI SINGH 1745007WL036630 GYANI SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 GYANISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007000NRG24201020231044281 20/10/2023 SAHARA BAI 1745007WL036630 SAHARA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 SAHARABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007000NRG24201020231044282 20/10/2023 JHUNNI BAI 1745007WL036630 JHUNNI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007000NRG24201020231044283 20/10/2023 GOVIND 1745007WL036630 GOVIND 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 GOVIND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/33-A
(KUTRAI MAAL) 		1745007000NRG24201020231044284 20/10/2023 KAMODA SINGH 1745007WL036630 KAMODA SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 KAMODASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/332-A
(KUTRAI MAAL) 		1745007000NRG24201020231044285 20/10/2023 FAGNI BAI 1745007WL036630 FAGNI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 FAGNIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007000NRG24201020231044286 20/10/2023 SITA BAI 1745007WL036630 SITA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 SITABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007000NRG24201020231044287 20/10/2023 KAMAL SINGH 1745007WL036630 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 KAMALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007000NRG24201020231044288 20/10/2023 DHARAM SINGH 1745007WL036630 DHARAM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007000NRG24201020231044289 20/10/2023 SILOCHANA BAI 1745007WL036630 SILOCHANA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/346-A
(KUTRAI MAAL) 		1745007000NRG24201020231044290 20/10/2023 SUMMAT SINGH 1745007WL036630 SUMMAT SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007000NRG24201020231044297 20/10/2023 BHAGRATI BAI 1745007WL036630 BHAGRATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007000NRG24201020231044296 20/10/2023 DILEEP SINGH 1745007WL036630 DILEEP SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/49-A
(KUTRAI MAAL) 		1745007000NRG24201020231044299 20/10/2023 NARBAD SINGH 1745007WL036630 NARBAD SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 NARBADSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/5-A
(KUTRAI MAAL) 		1745007000NRG24201020231044300 20/10/2023 JIYALAL 1745007WL036630 JIYALAL 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 JIYALAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/50-A
(KUTRAI MAAL) 		1745007000NRG24201020231044302 20/10/2023 CHAMPI BAI 1745007WL036630 CHAMPI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007000NRG24201020231044303 20/10/2023 JAAN SINGH 1745007WL036630 JAAN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 JAANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007000NRG24201020231044305 20/10/2023 DOLLI SINGH 1745007WL036630 DOLLI SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 291243996 DOLLISINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007000NRG24201020231044307 20/10/2023 MULKI BAI 1745007WL036630 MULKI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 MULKIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007000NRG24201020231044308 20/10/2023 SANTOSHI BAI 1745007WL036630 SANTOSHI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/76-A
(KUTRAI MAAL) 		1745007000NRG24201020231044310 20/10/2023 krashna bai 1745007WL036630 krashna bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 krashnabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/8-A
(KUTRAI MAAL) 		1745007000NRG24201020231044312 20/10/2023 PRATAP SINGH 1745007WL036630 PRATAP SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007000NRG24201020231044313 20/10/2023 GUMATIYA BAI 1745007WL036630 GUMATIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24201020231044314 20/10/2023 JAMUNA BAI 1745007WL036630 JAMUNA BAI 00089 CBIN0281545 760 760 Processed 10/11/2023 291243996 JAMUNABAI STATE BANK OF INDIA(508548)
58 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007000NRG24201020231044315 20/10/2023 ramcharan 1745007WL036630 ramcharan 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 ramcharan CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007000NRG24201020231044316 20/10/2023 ROHNI 1745007WL036630 ROHNI 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 ROHNI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007000NRG24201020231045190 20/10/2023 ANIL PANDRAM 1745007WL036640 ANIL PANDRAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24201020231044129 20/10/2023 Nanhe 1745007012WL036628 Nanhe 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291243996 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24201020231044136 20/10/2023 SAVITA BAI 1745007012WL036628 SAVITA BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291243996 SAVITABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007000NRG24201020231045788 20/10/2023 MAHESH KUMAR 1745007WL036646 MAHESH KUMAR 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243996 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007000NRG24201020231045836 20/10/2023 SAIV KUMAR 1745007WL036646 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243996 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-001/12-A
(PADRIYA) 		1745007000NRG24201020231045524 20/10/2023 KAMAL SINGH 1745007WL036644 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 KAMALSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007000NRG24201020231045525 20/10/2023 Endrawati 1745007WL036644 Endrawati 00089 CBIN0281545 975 975 Processed 09/11/2023 291243996 Endrawati CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007000NRG24201020231045526 20/10/2023 Rammilan 1745007WL036644 Rammilan 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007000NRG24201020231045528 20/10/2023 JANKI BAI 1745007WL036644 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 JANKIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007000NRG24201020231045529 20/10/2023 Jagarnath 1745007WL036644 Jagarnath 00089 CBIN0281545 975 975 Processed 09/11/2023 291243996 Jagarnath CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007000NRG24201020231045530 20/10/2023 NAKUL 1745007WL036644 NAKUL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 NAKUL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-001/150-A
(PADRIYA) 		1745007000NRG24201020231045531 20/10/2023 Ram kihsor 1745007WL036644 Ram kihsor 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 Ramkihsor INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-015-001/151-a
(PADRIYA) 		1745007000NRG24201020231045532 20/10/2023 NNHIYA 1745007WL036644 NNHIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 NNHIYA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007000NRG24201020231045533 20/10/2023 KUVER SINGH 1745007WL036644 KUVER SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 KUVERSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007000NRG24201020231045534 20/10/2023 SANDEEP 1745007WL036644 SANDEEP 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-015-001/159-A
(PADRIYA) 		1745007000NRG24201020231045535 20/10/2023 LALMEN 1745007WL036644 LALMEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 LALMEN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007000NRG24201020231045536 20/10/2023 MANGAL 1745007WL036644 MANGAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 MANGAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007000NRG24201020231045537 20/10/2023 SEVVATI 1745007WL036644 SEVVATI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 SEVVATI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007000NRG24201020231045538 20/10/2023 BALO BAI 1745007WL036644 BALO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 BALOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007000NRG24201020231045540 20/10/2023 NANU 1745007WL036644 NANU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 NANU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-001/206-C
(PADRIYA) 		1745007000NRG24201020231045541 20/10/2023 DASIYA 1745007WL036644 DASIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 DASIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007000NRG24201020231045542 20/10/2023 Pradeep 1745007WL036644 Pradeep 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-015-001/215-a
(PADRIYA) 		1745007000NRG24201020231045543 20/10/2023 endralal 1745007WL036644 endralal 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 endralal CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-001/231-a
(PADRIYA) 		1745007000NRG24201020231045544 20/10/2023 HARIYARO 1745007WL036644 HARIYARO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 HARIYARO CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007000NRG24201020231045545 20/10/2023 SANTLAL 1745007WL036644 SANTLAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 SANTLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007000NRG24201020231045546 20/10/2023 DASHRATH 1745007WL036644 DASHRATH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 DASHRATH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-001/238-B
(PADRIYA) 		1745007000NRG24201020231045547 20/10/2023 Kunti 1745007WL036644 Kunti 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 Kunti CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007000NRG24201020231045548 20/10/2023 Rakesh Kumar 1745007WL036644 Rakesh Kumar 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-015-001/242-C
(PADRIYA) 		1745007000NRG24201020231045549 20/10/2023 Nemchand Maravi 1745007WL036644 Nemchand Maravi 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 NemchandMaravi CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007000NRG24201020231045550 20/10/2023 Pravin 1745007WL036644 Pravin 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 Pravin CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007000NRG24201020231045551 20/10/2023 SACHIN 1745007WL036644 SACHIN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 SACHIN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-001/255-a
(PADRIYA) 		1745007000NRG24201020231045552 20/10/2023 BHAGWAT 1745007WL036644 BHAGWAT 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243996 BHAGWAT CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007000NRG24201020231045553 20/10/2023 SAHATI BAI 1745007WL036644 SAHATI BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 291243996 SAHATIBAI STATE BANK OF INDIA(508548)
93 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007000NRG24201020231044040 20/10/2023 DILEEP SINGH 1745007WL036627 DILEEP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291243996 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007000NRG24201020231044043 20/10/2023 FAGNU 1745007WL036627 FAGNU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 FAGNU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007000NRG24201020231044044 20/10/2023 RAMLAL 1745007WL036627 RAMLAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 RAMLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007000NRG24201020231044045 20/10/2023 RAVINDRA 1745007WL036627 RAVINDRA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007000NRG24201020231044046 20/10/2023 DAYEAL 1745007WL036627 DAYEAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 DAYEAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007000NRG24201020231044047 20/10/2023 SALIM 1745007WL036627 SALIM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 SALIM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007000NRG24201020231044048 20/10/2023 PAHEAL SINGH 1745007WL036627 PAHEAL SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007000NRG24201020231044049 20/10/2023 KUBARIYA 1745007WL036627 KUBARIYA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 KUBARIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007000NRG24201020231044050 20/10/2023 BHURI BAI 1745007WL036627 BHURI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 BHURIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007000NRG24201020231044052 20/10/2023 SUKHANANDI 1745007WL036627 SUKHANANDI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 SUKHANANDI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007000NRG24201020231044053 20/10/2023 SUKMAN 1745007WL036627 SUKMAN 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 SUKMAN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007000NRG24201020231044060 20/10/2023 JAVAHAR LAL 1745007WL036627 JAVAHAR LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007000NRG24201020231044061 20/10/2023 RAJESH SIIGH 1745007WL036627 RAJESH SIIGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007000NRG24201020231044062 20/10/2023 ARJUN 1745007WL036627 ARJUN 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 ARJUN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007000NRG24201020231044063 20/10/2023 BARATHI 1745007WL036627 BARATHI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 BARATHI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007000NRG24201020231044064 20/10/2023 SUKKO BAI 1745007WL036627 SUKKO BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 SUKKOBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007000NRG24201020231044073 20/10/2023 FAGNU 1745007WL036627 FAGNU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 FAGNU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007000NRG24201020231044074 20/10/2023 RAMU 1745007WL036627 RAMU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 RAMU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007000NRG24201020231044075 20/10/2023 HARICHAND 1745007WL036627 HARICHAND 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 HARICHAND CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007000NRG24201020231044078 20/10/2023 ALIM 1745007WL036627 ALIM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 ALIM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007000NRG24201020231044082 20/10/2023 KALSI BAI 1745007WL036627 KALSI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 KALSIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007000NRG24201020231044083 20/10/2023 MALVA 1745007WL036627 MALVA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 MALVA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007000NRG24201020231044084 20/10/2023 MAGLU 1745007WL036627 MAGLU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 MAGLU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007000NRG24201020231044085 20/10/2023 BARTU 1745007WL036627 BARTU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 BARTU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007000NRG24201020231044086 20/10/2023 PANA BAI 1745007WL036627 PANA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 PANABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007000NRG24201020231044087 20/10/2023 MAHESH KUMAR 1745007WL036627 MAHESH KUMAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291243996 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24191020231034838 20/10/2023 SUKHVATI BAI 1745007018WL036403 SUKHVATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24191020231034840 20/10/2023 BUDHIYA BAI 1745007018WL036403 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24191020231034841 20/10/2023 MAHESH 1745007018WL036403 MAHESH 00089 CBIN0281545 950 950 Processed 09/11/2023 291243996 MAHESH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24191020231034842 20/10/2023 DADDURAM 1745007018WL036403 DADDURAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 DADDURAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24191020231034843 20/10/2023 BAHADUR 1745007018WL036403 BAHADUR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24191020231034845 20/10/2023 BAREE BAI 1745007018WL036403 BAREE BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 BAREEBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24191020231034847 20/10/2023 SURENDRA 1745007018WL036403 SURENDRA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SURENDRA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24191020231034848 20/10/2023 SUBESA 1745007018WL036403 SUBESA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SUBESA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24191020231034849 20/10/2023 PYARE SINGH 1745007018WL036403 PYARE SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 PYARESINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24191020231034850 20/10/2023 HIRIYA BAI 1745007018WL036403 HIRIYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 HIRIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24191020231034851 20/10/2023 VISHNU SINGH 1745007018WL036403 VISHNU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24191020231034852 20/10/2023 LAMMU SINGH 1745007018WL036403 LAMMU SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24191020231034853 20/10/2023 DHANNU RAM 1745007018WL036403 DHANNU RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 DHANNURAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24191020231034854 20/10/2023 HARI LAL 1745007018WL036403 HARI LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 HARILAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24191020231034855 20/10/2023 GAHEVAR 1745007018WL036403 GAHEVAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 GAHEVAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24191020231034856 20/10/2023 DHARAM SINGH TEKAM 1745007018WL036403 DHARAM SINGH TEKAM 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 DHARAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/323-A
(KANERI MAAL) 		1745007018NRG24191020231034857 20/10/2023 HEERA LAL 1745007018WL036403 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 HEERALAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24191020231034858 20/10/2023 DAYARAM SINGH 1745007018WL036403 DAYARAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24191020231034859 20/10/2023 MANOHAR SINGH 1745007018WL036403 MANOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24191020231034861 20/10/2023 SATTO 1745007018WL036403 SATTO 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 SATTO CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24191020231034862 20/10/2023 PREM LAL 1745007018WL036403 PREM LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 PREMLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24191020231034863 20/10/2023 RAM PRASAD 1745007018WL036403 RAM PRASAD 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24191020231034864 20/10/2023 SAMLO 1745007018WL036403 SAMLO 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SAMLO CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24191020231034865 20/10/2023 RATIRAM 1745007018WL036403 RATIRAM 00089 CBIN0281545 190 190 Processed 09/11/2023 291243996 RATIRAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24191020231034866 20/10/2023 JHAMIYA BAI 1745007018WL036403 JHAMIYA BAI 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24191020231034867 20/10/2023 RAMESH 1745007018WL036403 RAMESH 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 RAMESH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/360-B
(KANERI MAAL) 		1745007018NRG24191020231034868 20/10/2023 POOJA RAIDAS 1745007018WL036403 POOJA RAIDAS 00089 CBIN0281545 190 190 Processed 09/11/2023 291243996 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24191020231034869 20/10/2023 NANHI BAI 1745007018WL036403 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 NANHIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24191020231034870 20/10/2023 SANTOSI BAI 1745007018WL036403 SANTOSI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 291243996 SANTOSIBAI STATE BANK OF INDIA(508548)
148 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24191020231034871 20/10/2023 PAPU SINGH 1745007018WL036403 PAPU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 PAPUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24191020231034872 20/10/2023 RAMU SINGH 1745007018WL036403 RAMU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 RAMUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24191020231034873 20/10/2023 Aneel Dhurwey 1745007018WL036403 Aneel Dhurwey 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 AneelDhurwey CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24191020231034874 20/10/2023 SOHAN SINGH 1745007018WL036403 SOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24191020231034875 20/10/2023 PHOOL BAI 1745007018WL036403 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 PHOOLBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24191020231034876 20/10/2023 SHIV KUMAR 1745007018WL036403 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24191020231034877 20/10/2023 Ramesh Singh 1745007018WL036403 Ramesh Singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24191020231034878 20/10/2023 BHAGWANIYA 1745007018WL036403 BHAGWANIYA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24191020231034879 20/10/2023 KANDHAIYA 1745007018WL036403 KANDHAIYA 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 KANDHAIYA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24191020231034880 20/10/2023 DUROAP SINGH 1745007018WL036403 DUROAP SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 291243996 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24191020231034882 20/10/2023 GAYATRI BAI 1745007018WL036403 GAYATRI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291243996 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24191020231034884 20/10/2023 TAMESHWER 1745007018WL036403 TAMESHWER 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 TAMESHWER CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24191020231034889 20/10/2023 GYAN SINGH 1745007018WL036403 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 GYANSINGH FINO PAYMENTS BANK LTD(608001)
161 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007018NRG24191020231034891 20/10/2023 HEERABATI BAI 1745007018WL036403 HEERABATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24191020231034893 20/10/2023 SUNDRIYA BAI 1745007018WL036403 SUNDRIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24191020231034894 20/10/2023 mangal singh 1745007018WL036403 mangal singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 mangalsingh CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24191020231034896 20/10/2023 SHRI BAI 1745007018WL036403 SHRI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SHRIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24191020231034897 20/10/2023 URMILA BAI 1745007018WL036403 URMILA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 URMILABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24191020231034898 20/10/2023 MUKESH 1745007018WL036403 MUKESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 MUKESH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24191020231034901 20/10/2023 Sahamtiya Korram 1745007018WL036403 Sahamtiya Korram 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24191020231034902 20/10/2023 PARAT SINGH 1745007018WL036403 PARAT SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 291243996 PARATSINGH STATE BANK OF INDIA(508548)
169 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24191020231034904 20/10/2023 RAJA RAJ TILAK UIKEY 1745007018WL036403 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24191020231034905 20/10/2023 HEMLTA 1745007018WL036403 HEMLTA 00089 CBIN0281545 380 380 Processed 09/11/2023 291243996 HEMLTA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24191020231034906 20/10/2023 CHAITI 1745007018WL036403 CHAITI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291243996 CHAITI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-023-002/113-B
(KANHARI) 		1745007023NRG24201020231043751 20/10/2023 Anoop Singh 1745007023WL036625 Anoop Singh 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 AnoopSingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24201020231043752 20/10/2023 NOHAR 1745007023WL036625 NOHAR 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 NOHAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-023-002/121-C
(KANHARI) 		1745007023NRG24201020231043753 20/10/2023 PeeYaRi Bai 1745007023WL036625 PeeYaRi Bai 00089 CBIN0281545 1266 1266 Processed 09/11/2023 291243996 PeeYaRiBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24201020231043755 20/10/2023 GOKAL 1745007023WL036625 GOKAL 00089 CBIN0281545 1266 1266 Processed 09/11/2023 291243996 GOKAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24201020231043756 20/10/2023 Mohvati Bai 1745007023WL036625 Mohvati Bai 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 MohvatiBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24201020231043757 20/10/2023 GMaLin Bai 1745007023WL036625 GMaLin Bai 00089 CBIN0281545 422 422 Processed 09/11/2023 291243996 GMaLinBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24201020231043758 20/10/2023 johana 1745007023WL036625 johana 00089 CBIN0281545 211 211 Processed 09/11/2023 291243996 johana CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24201020231043759 20/10/2023 Batta Bai 1745007023WL036625 Batta Bai 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 BattaBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24201020231043760 20/10/2023 Bhau Singh 1745007023WL036625 Bhau Singh 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 BhauSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24201020231043761 20/10/2023 Dumar Singh 1745007023WL036625 Dumar Singh 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 DumarSingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24201020231043762 20/10/2023 TEJI LAL 1745007023WL036625 TEJI LAL 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 TEJILAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-002/45-B
(KANHARI) 		1745007023NRG24201020231043763 20/10/2023 Son Singh 1745007023WL036625 Son Singh 00089 CBIN0281545 422 422 Processed 09/11/2023 291243996 SonSingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24201020231043764 20/10/2023 DALAPATH 1745007023WL036625 DALAPATH 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 DALAPATH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24201020231043765 20/10/2023 Atwariya Bai 1745007023WL036625 Atwariya Bai 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 AtwariyaBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24201020231043766 20/10/2023 KAMLA 1745007023WL036625 KAMLA 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 KAMLA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24201020231043767 20/10/2023 DEEHARAM 1745007023WL036625 DEEHARAM 00089 CBIN0281545 1266 1266 Processed 09/11/2023 291243996 DEEHARAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24201020231043768 20/10/2023 PIYAR SINGH 1745007023WL036625 PIYAR SINGH 00089 CBIN0281545 1055 1055 Processed 09/11/2023 291243996 PIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24201020231043769 20/10/2023 CHOORMEN 1745007023WL036625 CHOORMEN 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 CHOORMEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-002/93-B
(KANHARI) 		1745007023NRG24201020231043770 20/10/2023 Kunvar Singh 1745007023WL036625 Kunvar Singh 00089 CBIN0281545 1477 1477 Processed 09/11/2023 291243996 KunvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007000NRG24201020231045435 20/10/2023 GULAB 1745007WL036643 GULAB 00089 CBIN0281545 990 990 Processed 09/11/2023 291243996 GULAB CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007000NRG24201020231045457 20/10/2023 MERSAY SINGH 1745007WL036643 MERSAY SINGH 00089 CBIN0281545 792 792 Processed 09/11/2023 291243996 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24201020231045476 20/10/2023 DINESH KUMAR 1745007WL036643 DINESH KUMAR 00089 CBIN0281545 1176 1176 Processed 09/11/2023 291243996 DINESHKUMAR UNION BANK OF INDIA(508500)
194 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007000NRG24201020231045519 20/10/2023 RANI BAI 1745007WL036643 RANI BAI 00089 CBIN0281545 1188 1188 Processed 09/11/2023 291243996 RANIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007000NRG24201020231045313 20/10/2023 JAMAL BAI 1745007WL036641 JAMAL BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291243996 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007000NRG24201020231045331 20/10/2023 Sarla Bai 1745007WL036641 Sarla Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 291243996 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007000NRG24201020231045340 20/10/2023 SUKHI RAM 1745007WL036641 SUKHI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291243996 SUKHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 202708 202708
198 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007000NRG24201020231045775 20/10/2023 BHAGWATI BAI 1745007WL036646 BHAGWATI BAI 00089 CBIN0281549 1326 1326 Processed 09/11/2023 291243996 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
199 MEHANDWANI MP-45-007-002-001/148-A
(KUTRAI MAAL) 		1745007000NRG24201020231044236 20/10/2023 RAHUL KUMAR 1745007WL036630 RAHUL KUMAR 00089 CBIN0282015 380 380 Processed 09/11/2023 291243996 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007000NRG24201020231044242 20/10/2023 HARI SINGH 1745007WL036630 HARI SINGH 00089 CBIN0282015 950 950 Processed 09/11/2023 291243996 HARISINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007000NRG24201020231044251 20/10/2023 REETU BAI 1745007WL036630 REETU BAI 00089 CBIN0282015 950 950 Processed 09/11/2023 291243996 REETUBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007000NRG24201020231044295 20/10/2023 SOM BAI 1745007WL036630 SOM BAI 00089 CBIN0282015 570 570 Processed 09/11/2023 291243996 SOMBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007000NRG24201020231044306 20/10/2023 MANTI BAI 1745007WL036630 MANTI BAI 00089 CBIN0282015 570 570 Processed 09/11/2023 291243996 MANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
204 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007000NRG24201020231045167 20/10/2023 Galdo Bai 1745007WL036640 Galdo Bai 00089 CBIN0282948 195 195 Processed 09/11/2023 291243996 GaldoBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24201020231045168 20/10/2023 GALIHAR 1745007WL036640 GALIHAR 00089 CBIN0282948 585 585 Processed 09/11/2023 291243996 GALIHAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/153-B
(JURKA REYAT) 		1745007000NRG24201020231045169 20/10/2023 HARSINGH 1745007WL036640 HARSINGH 00089 CBIN0282948 390 390 Processed 09/11/2023 291243996 HARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24201020231045170 20/10/2023 Jhamma Bai 1745007WL036640 Jhamma Bai 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 JhammaBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24201020231045171 20/10/2023 JAAMU 1745007WL036640 JAAMU 00089 CBIN0282948 585 585 Processed 09/11/2023 291243996 JAAMU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007000NRG24201020231045172 20/10/2023 AETO BAI 1745007WL036640 AETO BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 AETOBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007000NRG24201020231045173 20/10/2023 Shyam Bai 1745007WL036640 Shyam Bai 00089 CBIN0282948 195 195 Processed 09/11/2023 291243996 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-007-001/246-A
(JURKA REYAT) 		1745007000NRG24201020231045174 20/10/2023 BAERIYA BAI 1745007WL036640 BAERIYA BAI 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 BAERIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007000NRG24201020231045175 20/10/2023 GANESH 1745007WL036640 GANESH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 GANESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007000NRG24201020231045176 20/10/2023 Ahilya Bai 1745007WL036640 Ahilya Bai 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 AhilyaBai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007000NRG24201020231045177 20/10/2023 DHARM SINGH 1745007WL036640 DHARM SINGH 00089 CBIN0282948 585 585 Processed 09/11/2023 291243996 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24201020231045178 20/10/2023 Gyani SIngh 1745007WL036640 Gyani SIngh 00089 CBIN0282948 390 390 Processed 09/11/2023 291243996 GyaniSIngh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24201020231045179 20/10/2023 JAGANNATH 1745007WL036640 JAGANNATH 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 JAGANNATH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24201020231045180 20/10/2023 Bal Singh 1745007WL036640 Bal Singh 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 BalSingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/398-A
(JURKA REYAT) 		1745007000NRG24201020231045181 20/10/2023 Ramo Bai 1745007WL036640 Ramo Bai 00089 CBIN0282948 195 195 Processed 09/11/2023 291243996 RamoBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/404-A
(JURKA REYAT) 		1745007000NRG24201020231045182 20/10/2023 Sangita 1745007WL036640 Sangita 00089 CBIN0282948 780 780 Processed 09/11/2023 291243996 Sangita AIRTEL PAYMENTS BANK LIMITED(990288)
220 MEHANDWANI MP-45-007-007-001/430-A
(JURKA REYAT) 		1745007000NRG24201020231045184 20/10/2023 DUMAR SINGH 1745007WL036640 DUMAR SINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 DUMARSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/431-A
(JURKA REYAT) 		1745007000NRG24201020231045185 20/10/2023 Brijesh Kumar 1745007WL036640 Brijesh Kumar 00089 CBIN0282948 780 780 Processed 09/11/2023 291243996 BrijeshKumar CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/458-A
(JURKA REYAT) 		1745007000NRG24201020231045186 20/10/2023 Jehar Singh 1745007WL036640 Jehar Singh 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 JeharSingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/468-A
(JURKA REYAT) 		1745007000NRG24201020231045187 20/10/2023 NARENDRA KUMAR 1745007WL036640 NARENDRA KUMAR 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24201020231045188 20/10/2023 Sanjay Kumar 1745007WL036640 Sanjay Kumar 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 SanjayKumar CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007000NRG24201020231045189 20/10/2023 Lal Singh 1745007WL036640 Lal Singh 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 LalSingh CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007000NRG24201020231045191 20/10/2023 RAKESH KUMAR 1745007WL036640 RAKESH KUMAR 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24201020231045192 20/10/2023 RAMNATH 1745007WL036640 RAMNATH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 RAMNATH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/480-A
(JURKA REYAT) 		1745007000NRG24201020231045193 20/10/2023 Harishchand Maravi 1745007WL036640 Harishchand Maravi 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 HarishchandMaravi CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007000NRG24201020231045194 20/10/2023 Suresh Singh 1745007WL036640 Suresh Singh 00089 CBIN0282948 585 585 Processed 09/11/2023 291243996 SureshSingh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007000NRG24201020231045195 20/10/2023 Seeta Bai 1745007WL036640 Seeta Bai 00089 CBIN0282948 780 780 Processed 09/11/2023 291243996 SeetaBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/491-A
(JURKA REYAT) 		1745007000NRG24201020231045197 20/10/2023 SANTOSH KUMAR 1745007WL036640 SANTOSH KUMAR 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/492-A
(JURKA REYAT) 		1745007000NRG24201020231045198 20/10/2023 LAKHAN SINGH S 1745007WL036640 LAKHAN SINGH S 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 LAKHANSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007000NRG24201020231045199 20/10/2023 Laxman Singh 1745007WL036640 Laxman Singh 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 LaxmanSingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24201020231045200 20/10/2023 Dharam Singh 1745007WL036640 Dharam Singh 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 DharamSingh CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007000NRG24201020231045201 20/10/2023 NOHAR LAL 1745007WL036640 NOHAR LAL 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24201020231045202 20/10/2023 Vivek Kumar 1745007WL036640 Vivek Kumar 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 VivekKumar CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007000NRG24201020231045204 20/10/2023 Manoj Kumar 1745007WL036640 Manoj Kumar 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-007-001/514-A
(JURKA REYAT) 		1745007000NRG24201020231045205 20/10/2023 Harivati Maravi 1745007WL036640 Harivati Maravi 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 HarivatiMaravi CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/515-A
(JURKA REYAT) 		1745007000NRG24201020231045206 20/10/2023 Santoshi Uikey 1745007WL036640 Santoshi Uikey 00089 CBIN0282948 1170 1170 Processed 10/11/2023 291243996 SantoshiUikey STATE BANK OF INDIA(508548)
240 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24201020231045207 20/10/2023 SETAMAN 1745007WL036640 SETAMAN 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 SETAMAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007000NRG24201020231045210 20/10/2023 Mahagi Bai 1745007WL036640 Mahagi Bai 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 MahagiBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007000NRG24201020231045211 20/10/2023 LAXMI BAI 1745007WL036640 LAXMI BAI 00089 CBIN0282948 1170 1170 Processed 10/11/2023 291243996 LAXMIBAI STATE BANK OF INDIA(508548)
243 MEHANDWANI MP-45-007-007-001/58-B
(JURKA REYAT) 		1745007000NRG24201020231045212 20/10/2023 KATKU 1745007WL036640 KATKU 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 KATKU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24201020231045213 20/10/2023 Banno Bai 1745007WL036640 Banno Bai 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 BannoBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24201020231045215 20/10/2023 BASNTI BAI 1745007WL036640 BASNTI BAI 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24201020231045214 20/10/2023 Jehar Singh 1745007WL036640 Jehar Singh 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 JeharSingh CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/64-B
(JURKA REYAT) 		1745007000NRG24201020231045216 20/10/2023 NANHE DAS 1745007WL036640 NANHE DAS 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 NANHEDAS CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007000NRG24201020231045217 20/10/2023 RAMMU DAS 1745007WL036640 RAMMU DAS 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 RAMMUDAS CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007000NRG24201020231045218 20/10/2023 RAMMU DAS 1745007WL036640 RAMMU DAS 00089 CBIN0282948 390 390 Processed 09/11/2023 291243996 RAMMUDAS CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007000NRG24201020231045219 20/10/2023 DEVKI BAI 1745007WL036640 DEVKI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007000NRG24201020231045220 20/10/2023 Bilso Bai 1745007WL036640 Bilso Bai 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 BilsoBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007000NRG24201020231045222 20/10/2023 DAL SINGH 1745007WL036640 DAL SINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 DALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/73-B
(JURKA REYAT) 		1745007000NRG24201020231045224 20/10/2023 JATIYA BAI 1745007WL036640 JATIYA BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 JATIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/74-A
(JURKA REYAT) 		1745007000NRG24201020231045226 20/10/2023 DHARM 1745007WL036640 DHARM 00089 CBIN0282948 975 975 Processed 09/11/2023 291243996 DHARM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/74-A
(JURKA REYAT) 		1745007000NRG24201020231045225 20/10/2023 JAGOTI BAI 1745007WL036640 JAGOTI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 JAGOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
256 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24201020231045227 20/10/2023 SAHEDEV 1745007WL036640 SAHEDEV 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 SAHEDEV CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/76-B
(JURKA REYAT) 		1745007000NRG24201020231045228 20/10/2023 CHARAN 1745007WL036640 CHARAN 00089 CBIN0282948 780 780 Processed 09/11/2023 291243996 CHARAN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/76-B
(JURKA REYAT) 		1745007000NRG24201020231045229 20/10/2023 DROPATI BAI 1745007WL036640 DROPATI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 DROPATIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007000NRG24201020231045230 20/10/2023 Ganesh Kumar Dhurvey 1745007WL036640 Ganesh Kumar Dhurvey 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 GaneshKumarDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-012-001/100-C
(BARAI) 		1745007000NRG24201020231045063 20/10/2023 shreewati 1745007WL036639 shreewati 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 shreewati CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007000NRG24201020231045064 20/10/2023 Gangotri Bai 1745007WL036639 Gangotri Bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 GangotriBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007000NRG24201020231045065 20/10/2023 Jhalko Bai 1745007WL036639 Jhalko Bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 JhalkoBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007000NRG24201020231045066 20/10/2023 Ramhiya Bai 1745007WL036639 Ramhiya Bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 RamhiyaBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007000NRG24201020231045067 20/10/2023 kavita 1745007WL036639 kavita 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 kavita CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007000NRG24201020231045068 20/10/2023 jhamiya bai 1745007WL036639 jhamiya bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 jhamiyabai FINO PAYMENTS BANK LTD(608001)
266 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007000NRG24201020231045069 20/10/2023 panchu lal 1745007WL036639 panchu lal 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 panchulal FINO PAYMENTS BANK LTD(608001)
267 MEHANDWANI MP-45-007-012-001/106-A
(BARAI) 		1745007000NRG24201020231045070 20/10/2023 phoola bai 1745007WL036639 phoola bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 phoolabai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/107-A
(BARAI) 		1745007000NRG24201020231045071 20/10/2023 dhamni bai 1745007WL036639 dhamni bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291243996 dhamnibai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007000NRG24201020231045072 20/10/2023 KOYLI BAI 1745007WL036639 KOYLI BAI 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 KOYLIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007000NRG24201020231045073 20/10/2023 radha 1745007WL036639 radha 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 radha CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24201020231044089 20/10/2023 SANTOBAI 1745007012WL036628 SANTOBAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 SANTOBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24201020231044090 20/10/2023 hiravati bai 1745007012WL036628 hiravati bai 00089 CBIN0282948 404 404 Processed 09/11/2023 291243996 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24201020231044091 20/10/2023 SYAMDAS 1745007012WL036628 SYAMDAS 00089 CBIN0282948 1010 1010 Processed 09/11/2023 291243996 SYAMDAS CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24201020231044092 20/10/2023 anusuiya bai 1745007012WL036628 anusuiya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 anusuiyabai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007012NRG24201020231044093 20/10/2023 FUNDIYA BAI 1745007012WL036628 FUNDIYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 291243996 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007000NRG24201020231045074 20/10/2023 HIRA SINGH 1745007WL036639 HIRA SINGH 00089 CBIN0282948 609 609 Processed 09/11/2023 291243996 HIRASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007000NRG24201020231045075 20/10/2023 tiko 1745007WL036639 tiko 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24201020231045076 20/10/2023 RAJENDRA KUMAR 1745007WL036639 RAJENDRA KUMAR 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007000NRG24201020231045077 20/10/2023 poola bai 1745007WL036639 poola bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 poolabai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/126-A
(BARAI) 		1745007000NRG24201020231045078 20/10/2023 mehru singh 1745007WL036639 mehru singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 mehrusingh CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/127-A
(BARAI) 		1745007000NRG24201020231045079 20/10/2023 somvati bai 1745007WL036639 somvati bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 291243996 somvatibai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-001/127-B
(BARAI) 		1745007000NRG24201020231045080 20/10/2023 bhupendra 1745007WL036639 bhupendra 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007000NRG24201020231045081 20/10/2023 bisso bai 1745007WL036639 bisso bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 bissobai FINO PAYMENTS BANK LTD(608001)
284 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24201020231044094 20/10/2023 kuvariya bai 1745007012WL036628 kuvariya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24201020231044095 20/10/2023 Sunil 1745007012WL036628 Sunil 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Sunil CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24201020231044096 20/10/2023 kunti bai 1745007012WL036628 kunti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
287 MEHANDWANI MP-45-007-012-001/136-B
(BARAI) 		1745007012NRG24201020231044317 20/10/2023 santosh 1745007012WL036631 santosh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 santosh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007000NRG24201020231045082 20/10/2023 tulsaiya bai 1745007WL036639 tulsaiya bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 tulsaiyabai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007000NRG24201020231045083 20/10/2023 baisakhi bai 1745007WL036639 baisakhi bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 baisakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007012NRG24201020231044318 20/10/2023 Parvati Bai 1745007012WL036631 Parvati Bai 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 ParvatiBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007012NRG24201020231044319 20/10/2023 chaudhari singh 1745007012WL036631 chaudhari singh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007000NRG24201020231045084 20/10/2023 pehap singh 1745007WL036639 pehap singh 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291243996 pehapsingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/150-A
(BARAI) 		1745007000NRG24201020231045085 20/10/2023 baisakhi bai 1745007WL036639 baisakhi bai 00089 CBIN0282948 1421 1421 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007000NRG24201020231045086 20/10/2023 Suresh Kumar 1745007WL036639 Suresh Kumar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 SureshKumar CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24201020231044097 20/10/2023 preetam das 1745007012WL036628 preetam das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 preetamdas CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24201020231044098 20/10/2023 Rajesh das 1745007012WL036628 Rajesh das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Rajeshdas CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24201020231044099 20/10/2023 Prem das 1745007012WL036628 Prem das 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 Premdas CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/154-A
(BARAI) 		1745007012NRG24201020231044320 20/10/2023 ratiya bai 1745007012WL036631 ratiya bai 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24201020231044322 20/10/2023 GULAB DAS 1745007012WL036631 GULAB DAS 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 GULABDAS CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24201020231044323 20/10/2023 mangliya bai 1745007012WL036631 mangliya bai 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 mangliyabai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24201020231044100 20/10/2023 Dhaniya Bai 1745007012WL036628 Dhaniya Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 DhaniyaBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007000NRG24201020231045088 20/10/2023 mukesh 1745007WL036639 mukesh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 mukesh FINO PAYMENTS BANK LTD(608001)
303 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007000NRG24201020231045089 20/10/2023 parsu singh 1745007WL036639 parsu singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 parsusingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24201020231045091 20/10/2023 singalwati 1745007WL036639 singalwati 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 singalwati INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24201020231045092 20/10/2023 suneel 1745007WL036639 suneel 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 suneel CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007000NRG24201020231045093 20/10/2023 chandrawati 1745007WL036639 chandrawati 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-012-001/163-B
(BARAI) 		1745007000NRG24201020231045094 20/10/2023 SHITA BAI 1745007WL036639 SHITA BAI 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 SHITABAI FINO PAYMENTS BANK LTD(608001)
308 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007000NRG24201020231045095 20/10/2023 dumme bai 1745007WL036639 dumme bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007000NRG24201020231045096 20/10/2023 suneeta bai 1745007WL036639 suneeta bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291243996 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007000NRG24201020231045097 20/10/2023 Jamni bai 1745007WL036639 Jamni bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24201020231044101 20/10/2023 amma bai 1745007012WL036628 amma bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 ammabai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24201020231044102 20/10/2023 Umesh 1745007012WL036628 Umesh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24201020231044103 20/10/2023 Indra vati 1745007012WL036628 Indra vati 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-012-001/171-C
(BARAI) 		1745007000NRG24201020231045101 20/10/2023 shilwati 1745007WL036639 shilwati 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 shilwati CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24201020231044104 20/10/2023 sushila bai 1745007012WL036628 sushila bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24201020231044105 20/10/2023 meera bai 1745007012WL036628 meera bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 meerabai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24201020231044106 20/10/2023 Sonkali Baghel 1745007012WL036628 Sonkali Baghel 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24201020231044107 20/10/2023 nainvati bai 1745007012WL036628 nainvati bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 nainvatibai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/175-B
(BARAI) 		1745007012NRG24201020231044325 20/10/2023 Ramkali 1745007012WL036631 Ramkali 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007012NRG24201020231044326 20/10/2023 gulab 1745007012WL036631 gulab 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 gulab CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007012NRG24201020231044327 20/10/2023 Matte Singh 1745007012WL036631 Matte Singh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24201020231044108 20/10/2023 VIDYAVATI 1745007012WL036628 VIDYAVATI 00089 CBIN0282948 1010 1010 Processed 09/11/2023 291243996 VIDYAVATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/183-A
(BARAI) 		1745007000NRG24201020231045102 20/10/2023 Prem Lal 1745007WL036639 Prem Lal 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 PremLal CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007000NRG24201020231045103 20/10/2023 ganpat 1745007WL036639 ganpat 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 ganpat CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007000NRG24201020231045105 20/10/2023 kalawati 1745007WL036639 kalawati 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 kalawati CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007000NRG24201020231045106 20/10/2023 Ranjeet Kumar 1745007WL036639 Ranjeet Kumar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 RanjeetKumar CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24201020231045107 20/10/2023 RAMSINGH 1745007WL036639 RAMSINGH 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 RAMSINGH FINO PAYMENTS BANK LTD(608001)
328 MEHANDWANI MP-45-007-012-001/188-A
(BARAI) 		1745007000NRG24201020231045108 20/10/2023 neena bai 1745007WL036639 neena bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 neenabai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-001/189-C
(BARAI) 		1745007000NRG24201020231045109 20/10/2023 Hari Lal 1745007WL036639 Hari Lal 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 HariLal FINO PAYMENTS BANK LTD(608001)
330 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24201020231044109 20/10/2023 Anita 1745007012WL036628 Anita 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Anita CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24201020231044110 20/10/2023 hanso bai 1745007012WL036628 hanso bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24201020231044111 20/10/2023 KUMARI BAI 1745007012WL036628 KUMARI BAI 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 KUMARIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24201020231044112 20/10/2023 SUM 1745007012WL036628 SUM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 SUM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24201020231044113 20/10/2023 Premvati 1745007012WL036628 Premvati 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Premvati UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24201020231044114 20/10/2023 Phoolkali Bai 1745007012WL036628 Phoolkali Bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-001/198-A
(BARAI) 		1745007012NRG24201020231044329 20/10/2023 JEHAR SINGH 1745007012WL036631 JEHAR SINGH 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 JEHARSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24201020231044331 20/10/2023 Mohvati 1745007012WL036631 Mohvati 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 Mohvati CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24201020231044330 20/10/2023 Ramesh Singh 1745007012WL036631 Ramesh Singh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007012NRG24201020231044332 20/10/2023 HIRAUDABAI 1745007012WL036631 HIRAUDABAI 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 HIRAUDABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24201020231044333 20/10/2023 man 1745007012WL036631 man 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 man CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24201020231044334 20/10/2023 Man singh 1745007012WL036631 Man singh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 Mansingh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24201020231044336 20/10/2023 NAVAL SINGH 1745007012WL036631 NAVAL SINGH 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 NAVALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24201020231045110 20/10/2023 DAYARAM 1745007WL036639 DAYARAM 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007012NRG24201020231044337 20/10/2023 GALLO BAI 1745007012WL036631 GALLO BAI 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 GALLOBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007000NRG24201020231045111 20/10/2023 RAM SINGH 1745007WL036639 RAM SINGH 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 RAMSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-001/213-A
(BARAI) 		1745007000NRG24201020231045112 20/10/2023 KAMAL SINGH 1745007WL036639 KAMAL SINGH 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007000NRG24201020231045113 20/10/2023 PHAL SINGH 1745007WL036639 PHAL SINGH 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 PHALSINGH FINO PAYMENTS BANK LTD(608001)
348 MEHANDWANI MP-45-007-012-001/215-A
(BARAI) 		1745007000NRG24201020231045114 20/10/2023 Basant Kumar 1745007WL036639 Basant Kumar 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291243996 BasantKumar CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-001/216-A
(BARAI) 		1745007000NRG24201020231045115 20/10/2023 SAVNOO SINGH 1745007WL036639 SAVNOO SINGH 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 SAVNOOSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24201020231044116 20/10/2023 MANGALVATI 1745007012WL036628 MANGALVATI 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24201020231044117 20/10/2023 BABLI BAI 1745007012WL036628 BABLI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 BABLIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24201020231044339 20/10/2023 CHEATER SINGH 1745007012WL036631 CHEATER SINGH 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24201020231044341 20/10/2023 rammu 1745007012WL036631 rammu 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007000NRG24201020231045116 20/10/2023 Ramvati Bai 1745007WL036639 Ramvati Bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007000NRG24201020231045117 20/10/2023 devvati bai 1745007WL036639 devvati bai 00089 CBIN0282948 609 609 Processed 09/11/2023 291243996 devvatibai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007000NRG24201020231045118 20/10/2023 CHAIN SINGH 1745007WL036639 CHAIN SINGH 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24201020231044118 20/10/2023 bisro bai 1745007012WL036628 bisro bai 00089 CBIN0282948 404 404 Processed 09/11/2023 291243996 bisrobai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007000NRG24201020231045119 20/10/2023 biasa bai 1745007WL036639 biasa bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24201020231044119 20/10/2023 dheav singh 1745007012WL036628 dheav singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 dheavsingh CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24201020231044120 20/10/2023 anitha bai 1745007012WL036628 anitha bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24201020231044121 20/10/2023 ramothi bai 1745007012WL036628 ramothi bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 ramothibai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24201020231044122 20/10/2023 sindhiya bai 1745007012WL036628 sindhiya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 sindhiyabai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007000NRG24201020231045120 20/10/2023 sukal singh 1745007WL036639 sukal singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 sukalsingh CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-012-001/238-C
(BARAI) 		1745007000NRG24201020231045121 20/10/2023 Ramsay 1745007WL036639 Ramsay 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 Ramsay CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24201020231044123 20/10/2023 RAMPRASAD 1745007012WL036628 RAMPRASAD 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 RAMPRASAD CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24201020231044125 20/10/2023 HEERADAS 1745007012WL036628 HEERADAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24201020231044126 20/10/2023 GILASO BAI 1745007012WL036628 GILASO BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 GILASOBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24201020231044127 20/10/2023 Sandeepa 1745007012WL036628 Sandeepa 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Sandeepa CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007012NRG24201020231044344 20/10/2023 fulsingh 1745007012WL036631 fulsingh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 fulsingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007012NRG24201020231044345 20/10/2023 Gomti Bai 1745007012WL036631 Gomti Bai 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 GomtiBai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24201020231044346 20/10/2023 suneel 1745007012WL036631 suneel 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24201020231044128 20/10/2023 Rani bai 1745007012WL036628 Rani bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Ranibai PUNJAB NATIONAL BANK(508568)
373 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24201020231044130 20/10/2023 BHAGAT 1745007012WL036628 BHAGAT 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 BHAGAT CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24201020231044131 20/10/2023 RAMO BAI 1745007012WL036628 RAMO BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 RAMOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24201020231044132 20/10/2023 GYAN DAS 1745007012WL036628 GYAN DAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 GYANDAS FINO PAYMENTS BANK LTD(608001)
376 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24201020231044133 20/10/2023 RAJKUMARI 1745007012WL036628 RAJKUMARI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 RAJKUMARI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24201020231044134 20/10/2023 manohar 1745007012WL036628 manohar 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 manohar CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007000NRG24201020231045122 20/10/2023 parsu ram 1745007WL036639 parsu ram 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 parsuram CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24201020231044135 20/10/2023 RATIRAM 1745007012WL036628 RATIRAM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 RATIRAM CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-012-001/263-A
(BARAI) 		1745007000NRG24201020231045123 20/10/2023 gulab singh 1745007WL036639 gulab singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 gulabsingh CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-012-001/265-A
(BARAI) 		1745007000NRG24201020231045124 20/10/2023 bisarto bai 1745007WL036639 bisarto bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 bisartobai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-012-001/266-A
(BARAI) 		1745007000NRG24201020231045125 20/10/2023 ramhiya bai 1745007WL036639 ramhiya bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 ramhiyabai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007000NRG24201020231045126 20/10/2023 mukesh 1745007WL036639 mukesh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 mukesh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007000NRG24201020231045127 20/10/2023 deepak lal 1745007WL036639 deepak lal 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 deepaklal CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24201020231044347 20/10/2023 harvant 1745007012WL036631 harvant 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 harvant INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007000NRG24201020231045128 20/10/2023 rambhagat 1745007WL036639 rambhagat 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 rambhagat CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007000NRG24201020231045129 20/10/2023 chothi bai 1745007WL036639 chothi bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 chothibai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007000NRG24201020231045130 20/10/2023 scandprathap 1745007WL036639 scandprathap 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 scandprathap CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007000NRG24201020231045131 20/10/2023 sangni bai 1745007WL036639 sangni bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 sangnibai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007000NRG24201020231045136 20/10/2023 santosh kumar 1745007WL036639 santosh kumar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 santoshkumar CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24201020231044137 20/10/2023 SANTOSH KUMAR 1745007012WL036628 SANTOSH KUMAR 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-012-001/296-B
(BARAI) 		1745007000NRG24201020231045137 20/10/2023 hariyaro 1745007WL036639 hariyaro 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 hariyaro CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-012-001/3-A
(BARAI) 		1745007012NRG24201020231044348 20/10/2023 FULBASIYA BAI 1745007012WL036631 FULBASIYA BAI 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007012NRG24201020231044349 20/10/2023 Phul Vati 1745007012WL036631 Phul Vati 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 PhulVati CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24201020231044139 20/10/2023 LALADAS 1745007012WL036628 LALADAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24201020231044140 20/10/2023 Dileep 1745007012WL036628 Dileep 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Dileep CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24201020231044141 20/10/2023 Shamvati 1745007012WL036628 Shamvati 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 Shamvati CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24201020231044142 20/10/2023 MINA BAI 1745007012WL036628 MINA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 MINABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24201020231044143 20/10/2023 longa bai 1745007012WL036628 longa bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 longabai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24201020231044350 20/10/2023 Bhagat Singh 1745007012WL036631 Bhagat Singh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 BhagatSingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007000NRG24201020231045141 20/10/2023 syamlal 1745007WL036639 syamlal 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007000NRG24201020231045142 20/10/2023 Ramcharam 1745007WL036639 Ramcharam 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 Ramcharam CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007000NRG24201020231045143 20/10/2023 manendra 1745007WL036639 manendra 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 manendra CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24201020231044144 20/10/2023 GUDDI BAI 1745007012WL036628 GUDDI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 GUDDIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007000NRG24201020231045144 20/10/2023 DHANTI BAI 1745007WL036639 DHANTI BAI 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 DHANTIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24201020231044145 20/10/2023 HALKERAM 1745007012WL036628 HALKERAM 00089 CBIN0282948 808 808 Processed 09/11/2023 291243996 HALKERAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24201020231044146 20/10/2023 janki bai 1745007012WL036628 janki bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 jankibai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-012-001/64-A
(BARAI) 		1745007000NRG24201020231045145 20/10/2023 Brijesh kumar 1745007WL036639 Brijesh kumar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 Brijeshkumar CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007000NRG24201020231045146 20/10/2023 maya bai 1745007WL036639 maya bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 mayabai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007000NRG24201020231045147 20/10/2023 shiv kumar 1745007WL036639 shiv kumar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 shivkumar CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007000NRG24201020231045149 20/10/2023 kehar singh 1745007WL036639 kehar singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-012-001/69-A
(BARAI) 		1745007000NRG24201020231045150 20/10/2023 gulab 1745007WL036639 gulab 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 gulab CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-012-001/69-B
(BARAI) 		1745007000NRG24201020231045151 20/10/2023 Ajab Singh 1745007WL036639 Ajab Singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24201020231044147 20/10/2023 SUKHDEEN 1745007012WL036628 SUKHDEEN 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291243996 SUKHDEEN CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24201020231044351 20/10/2023 jehar singh 1745007012WL036631 jehar singh 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243996 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007000NRG24201020231045153 20/10/2023 putri bai 1745007WL036639 putri bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 putribai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007000NRG24201020231045154 20/10/2023 omkar 1745007WL036639 omkar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 omkar CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007000NRG24201020231045155 20/10/2023 omkar 1745007WL036639 omkar 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 omkar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007000NRG24201020231045158 20/10/2023 dhani ram 1745007WL036639 dhani ram 00089 CBIN0282948 1218 1218 Processed 09/11/2023 291243996 dhaniram FINO PAYMENTS BANK LTD(608001)
420 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007000NRG24201020231045159 20/10/2023 savni bai 1745007WL036639 savni bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 savnibai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007000NRG24201020231045161 20/10/2023 amar singh 1745007WL036639 amar singh 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007000NRG24201020231045162 20/10/2023 sukhri bai 1745007WL036639 sukhri bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 sukhribai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-012-001/86-B
(BARAI) 		1745007000NRG24201020231045163 20/10/2023 dumre bai 1745007WL036639 dumre bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 dumrebai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007000NRG24201020231045164 20/10/2023 bilsha bai 1745007WL036639 bilsha bai 00089 CBIN0282948 1421 1421 Processed 09/11/2023 291243996 bilshabai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24201020231044148 20/10/2023 domu lal 1745007012WL036628 domu lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 domulal CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24201020231044151 20/10/2023 sukwaro bai 1745007012WL036628 sukwaro bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 sukwarobai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24201020231044150 20/10/2023 suresh das 1745007012WL036628 suresh das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291243996 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007000NRG24201020231045733 20/10/2023 JUGWATI BAI 1745007WL036646 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007000NRG24201020231045734 20/10/2023 BHAGLI BAI 1745007WL036646 BHAGLI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007000NRG24201020231045735 20/10/2023 CHOTE LAL 1745007WL036646 CHOTE LAL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 CHOTELAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007000NRG24201020231045737 20/10/2023 RAMHIYA BAI 1745007WL036646 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007000NRG24201020231045738 20/10/2023 BALCHAND 1745007WL036646 BALCHAND 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BALCHAND CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007000NRG24201020231045740 20/10/2023 SAKUN BAI 1745007WL036646 SAKUN BAI 00089 CBIN0282948 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007000NRG24201020231045741 20/10/2023 Arti Sahu 1745007WL036646 Arti Sahu 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ArtiSahu CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007000NRG24201020231045742 20/10/2023 RAM BAI 1745007WL036646 RAM BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007000NRG24201020231045743 20/10/2023 DASHRATH 1745007WL036646 DASHRATH 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DASHRATH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007000NRG24201020231045744 20/10/2023 CHAMANBAI 1745007WL036646 CHAMANBAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 CHAMANBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007000NRG24201020231045745 20/10/2023 DEVRAM 1745007WL036646 DEVRAM 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DEVRAM CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007000NRG24201020231045746 20/10/2023 SARJU PRASAD 1745007WL036646 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007000NRG24201020231045747 20/10/2023 FOMATE BAI 1745007WL036646 FOMATE BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 FOMATEBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007000NRG24201020231045748 20/10/2023 GAGABATI 1745007WL036646 GAGABATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 GAGABATI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007000NRG24201020231045749 20/10/2023 PAHALWATI 1745007WL036646 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PAHALWATI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-001/120-A
(SARSI MAAL) 		1745007000NRG24201020231045751 20/10/2023 GINDO BAI 1745007WL036646 GINDO BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 GINDOBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007000NRG24201020231045752 20/10/2023 NANDLAL 1745007WL036646 NANDLAL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 NANDLAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007000NRG24201020231045753 20/10/2023 KALYA BAI 1745007WL036646 KALYA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 KALYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007000NRG24201020231045754 20/10/2023 JANVATI BAI 1745007WL036646 JANVATI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 JANVATIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007000NRG24201020231045755 20/10/2023 PRDEEPKUMAR 1745007WL036646 PRDEEPKUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007000NRG24201020231045757 20/10/2023 SURSA BAI 1745007WL036646 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SURSABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007000NRG24201020231045758 20/10/2023 INDRARIYA 1745007WL036646 INDRARIYA 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 INDRARIYA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007000NRG24201020231045760 20/10/2023 BHARATI BAI 1745007WL036646 BHARATI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BHARATIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007000NRG24201020231045759 20/10/2023 CHAMARLAL 1745007WL036646 CHAMARLAL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 CHAMARLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007000NRG24201020231045761 20/10/2023 CHAMPA BAI 1745007WL036646 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 CHAMPABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-001/124-C
(SARSI MAAL) 		1745007000NRG24201020231045762 20/10/2023 BRASPATI BAI 1745007WL036646 BRASPATI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007000NRG24201020231045763 20/10/2023 BHARAT 1745007WL036646 BHARAT 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BHARAT CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007000NRG24201020231045764 20/10/2023 Anjlee Bai 1745007WL036646 Anjlee Bai 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 AnjleeBai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007000NRG24201020231045766 20/10/2023 AGHNI BAI 1745007WL036646 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 AGHNIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007000NRG24201020231045765 20/10/2023 KALIRAM 1745007WL036646 KALIRAM 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 KALIRAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007000NRG24201020231045767 20/10/2023 KRISHNA BAI 1745007WL036646 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 KRISHNABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007000NRG24201020231045769 20/10/2023 SANJAY KUMAR 1745007WL036646 SANJAY KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007000NRG24201020231045770 20/10/2023 ANITA 1745007WL036646 ANITA 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ANITA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007000NRG24201020231045771 20/10/2023 LAKHAN 1745007WL036646 LAKHAN 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 LAKHAN CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007000NRG24201020231045772 20/10/2023 SATAN KUMAR 1745007WL036646 SATAN KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SATANKUMAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007000NRG24201020231045773 20/10/2023 SHYAMA 1745007WL036646 SHYAMA 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291243996 SHYAMA CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007000NRG24201020231045774 20/10/2023 FAGGA 1745007WL036646 FAGGA 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 FAGGA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007000NRG24201020231045776 20/10/2023 RAMOO 1745007WL036646 RAMOO 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMOO CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007000NRG24201020231045777 20/10/2023 ANIL 1745007WL036646 ANIL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ANIL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007000NRG24201020231045778 20/10/2023 GEETA BAI 1745007WL036646 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 GEETABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007000NRG24201020231045779 20/10/2023 PUNNI BAI 1745007WL036646 PUNNI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PUNNIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007000NRG24201020231045780 20/10/2023 AJMAD 1745007WL036646 AJMAD 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 AJMAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007000NRG24201020231045781 20/10/2023 ANUSUIYA 1745007WL036646 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ANUSUIYA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007000NRG24201020231045783 20/10/2023 LALA BAI 1745007WL036646 LALA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 LALABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007000NRG24201020231045784 20/10/2023 SURJOTEN BAI 1745007WL036646 SURJOTEN BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
473 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007000NRG24201020231045785 20/10/2023 RAMMU 1745007WL036646 RAMMU 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMMU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007000NRG24201020231045786 20/10/2023 DURGESH KUMAR 1745007WL036646 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007000NRG24201020231045787 20/10/2023 Shyamwati Bai 1745007WL036646 Shyamwati Bai 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ShyamwatiBai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007000NRG24201020231045789 20/10/2023 PARWATI YADAV 1745007WL036646 PARWATI YADAV 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007000NRG24201020231045790 20/10/2023 VASRAM 1745007WL036646 VASRAM 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 VASRAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007000NRG24201020231045791 20/10/2023 SUKLU 1745007WL036646 SUKLU 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SUKLU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007000NRG24201020231045792 20/10/2023 GYANBATI 1745007WL036646 GYANBATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 GYANBATI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007000NRG24201020231045793 20/10/2023 DAHNASWAR YADAV 1745007WL036646 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007000NRG24201020231045794 20/10/2023 LAXME BAI 1745007WL036646 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 LAXMEBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007000NRG24201020231045795 20/10/2023 Kamleshwari 1745007WL036646 Kamleshwari 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 Kamleshwari CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007000NRG24201020231045796 20/10/2023 VINOD 1745007WL036646 VINOD 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 VINOD CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007000NRG24201020231045798 20/10/2023 SUNITA BAI 1745007WL036646 SUNITA BAI 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291243996 SUNITABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007000NRG24201020231045799 20/10/2023 CHANDAROO YADAV 1745007WL036646 CHANDAROO YADAV 00089 CBIN0282948 884 884 Processed 09/11/2023 291243996 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007000NRG24201020231045801 20/10/2023 SEVKALI BAI 1745007WL036646 SEVKALI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007000NRG24201020231045802 20/10/2023 SAMML BAI 1745007WL036646 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
488 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007000NRG24201020231045803 20/10/2023 KULDEEP KUMAR 1745007WL036646 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007000NRG24201020231045804 20/10/2023 BARSHA YADAV 1745007WL036646 BARSHA YADAV 00089 CBIN0282948 1326 1326 Processed 10/11/2023 291243996 BARSHAYADAV STATE BANK OF INDIA(508548)
490 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007000NRG24201020231045805 20/10/2023 SUKARTI BAI 1745007WL036646 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007000NRG24201020231045806 20/10/2023 PANCHWATI 1745007WL036646 PANCHWATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PANCHWATI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007000NRG24201020231045807 20/10/2023 SAMETA BAI 1745007WL036646 SAMETA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SAMETABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-001/210-B
(SARSI MAAL) 		1745007000NRG24201020231045808 20/10/2023 Akash 1745007WL036646 Akash 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 Akash CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007000NRG24201020231045809 20/10/2023 PREETAM 1745007WL036646 PREETAM 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PREETAM CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007000NRG24201020231045810 20/10/2023 REETA BAI 1745007WL036646 REETA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 REETABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007000NRG24201020231045811 20/10/2023 HEERA 1745007WL036646 HEERA 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291243996 HEERA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007000NRG24201020231045812 20/10/2023 Sanju Kumar Yadav 1745007WL036646 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007000NRG24201020231045813 20/10/2023 Rahul Kumar 1745007WL036646 Rahul Kumar 00089 CBIN0282948 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MEHANDWANI MP-45-007-013-001/235-B
(SARSI MAAL) 		1745007000NRG24201020231045814 20/10/2023 Varsha 1745007WL036646 Varsha 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007000NRG24201020231045815 20/10/2023 MATTO BAI 1745007WL036646 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 MATTOBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-013-001/41-A
(SARSI MAAL) 		1745007000NRG24201020231045816 20/10/2023 TITRI BAI 1745007WL036646 TITRI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 TITRIBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007000NRG24201020231045817 20/10/2023 RAMJI SAHU 1745007WL036646 RAMJI SAHU 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMJISAHU CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007000NRG24201020231045818 20/10/2023 RAJJAN 1745007WL036646 RAJJAN 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAJJAN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-001/43-A
(SARSI MAAL) 		1745007000NRG24201020231045819 20/10/2023 SUKWARIYA BAI 1745007WL036646 SUKWARIYA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007000NRG24201020231045820 20/10/2023 POONAM BAI 1745007WL036646 POONAM BAI 00089 CBIN0282948 884 884 Processed 09/11/2023 291243996 POONAMBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007000NRG24201020231045821 20/10/2023 GEETA BAI 1745007WL036646 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 GEETABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007000NRG24201020231045822 20/10/2023 VIDYA BAI 1745007WL036646 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 VIDYABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007000NRG24201020231045823 20/10/2023 SANJO BAI 1745007WL036646 SANJO BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SANJOBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007000NRG24201020231045824 20/10/2023 SARDA BAI 1745007WL036646 SARDA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SARDABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007000NRG24201020231045825 20/10/2023 PARMU LAL 1745007WL036646 PARMU LAL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PARMULAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-013-001/5-B
(SARSI MAAL) 		1745007000NRG24201020231045826 20/10/2023 JAMUNA LAL 1745007WL036646 JAMUNA LAL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 JAMUNALAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007000NRG24201020231045827 20/10/2023 JAGESHVER 1745007WL036646 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 JAGESHVER CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007000NRG24201020231045828 20/10/2023 DEEPAK KUMAR 1745007WL036646 DEEPAK KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007000NRG24201020231045830 20/10/2023 VIMLA BAI 1745007WL036646 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 VIMLABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-013-001/69-A
(SARSI MAAL) 		1745007000NRG24201020231045831 20/10/2023 RATIRAM 1745007WL036646 RATIRAM 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RATIRAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007000NRG24201020231045832 20/10/2023 PAVAN KUMAR 1745007WL036646 PAVAN KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007000NRG24201020231045833 20/10/2023 JEHAR 1745007WL036646 JEHAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007000NRG24201020231045834 20/10/2023 SUSILA BAI 1745007WL036646 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SUSILABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007000NRG24201020231045835 20/10/2023 LAXME BAI 1745007WL036646 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 LAXMEBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007000NRG24201020231045838 20/10/2023 BARTU 1745007WL036646 BARTU 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BARTU CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007000NRG24201020231045839 20/10/2023 SACHIN KUMAR SAHU 1745007WL036646 SACHIN KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SACHINKUMARSAHU CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007000NRG24201020231045840 20/10/2023 RAMESH 1745007WL036646 RAMESH 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMESH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007000NRG24201020231045841 20/10/2023 DEEPCHAND 1745007WL036646 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DEEPCHAND CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007000NRG24201020231045842 20/10/2023 BHAGRAT SINGH 1745007WL036646 BHAGRAT SINGH 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007000NRG24201020231045844 20/10/2023 RAJNI BAI 1745007WL036646 RAJNI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAJNIBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007000NRG24201020231045843 20/10/2023 SATESH KUMAR 1745007WL036646 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SATESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007000NRG24201020231045845 20/10/2023 SANJAUY KUMAR 1745007WL036646 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007000NRG24201020231045846 20/10/2023 BHAJJU LAL 1745007WL036646 BHAJJU LAL 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 BHAJJULAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007000NRG24201020231045847 20/10/2023 SUKHNANDAN 1745007WL036646 SUKHNANDAN 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007000NRG24201020231045848 20/10/2023 ROHIT 1745007WL036646 ROHIT 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ROHIT CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007000NRG24201020231045849 20/10/2023 ANITA BAI 1745007WL036646 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 ANITABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007000NRG24201020231045850 20/10/2023 LALARAM YADAV 1745007WL036646 LALARAM YADAV 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 LALARAMYADAV CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007000NRG24201020231045851 20/10/2023 DEVWATI BAI 1745007WL036646 DEVWATI BAI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007000NRG24201020231045852 20/10/2023 SANGEETA 1745007WL036646 SANGEETA 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 SANGEETA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007000NRG24201020231045853 20/10/2023 RAMDEEN 1745007WL036646 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RAMDEEN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007000NRG24201020231045854 20/10/2023 RADHESHYAM TEKAM 1745007WL036646 RADHESHYAM TEKAM 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243996 RADHESHYAMTEKAM BANK OF MAHARASHTRA(607387)
537 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24201020231045855 20/10/2023 KESHRSINGH 1745007WL036646 KESHRSINGH 00089 CBIN0282948 100 100 Processed 09/11/2023 291243996 KESHRSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24201020231045856 20/10/2023 KESHRSINGH 1745007WL036646 KESHRSINGH 00089 CBIN0282948 100 100 Processed 09/11/2023 291243996 KESHRSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007000NRG24201020231045857 20/10/2023 Sukhmat 1745007WL036646 Sukhmat 00089 CBIN0282948 100 100 Processed 09/11/2023 291243996 Sukhmat CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24201020231045858 20/10/2023 BALAMSINGH 1745007WL036646 BALAMSINGH 00089 CBIN0282948 100 100 Processed 09/11/2023 291243996 BALAMSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24201020231045859 20/10/2023 Savitri 1745007WL036646 Savitri 00089 CBIN0282948 100 100 Processed 09/11/2023 291243996 Savitri CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007000NRG24201020231045527 20/10/2023 BABLI 1745007WL036644 BABLI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243996 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007000NRG24201020231044076 20/10/2023 PARMA 1745007WL036627 PARMA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291243996 PARMA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-022-002/182-A
(BAHADUR MAAL) 		1745007022NRG24191020231034829 20/10/2023 SuMENTi bAi 1745007022WL036400 SuMENTi bAi 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291243996 SuMENTibAi CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-022-002/4
(BAHADUR MAAL) 		1745007022NRG24191020231034907 20/10/2023 Rukmani 1745007022WL036404 Rukmani 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 Rukmani CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24201020231045427 20/10/2023 PAHARI 1745007WL036643 PAHARI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 PAHARI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24201020231045428 20/10/2023 AMR SINGH 1745007WL036643 AMR SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 AMRSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007000NRG24201020231045429 20/10/2023 GAYA PRASAD 1745007WL036643 GAYA PRASAD 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291243996 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007000NRG24201020231045430 20/10/2023 LAKHAN SINGH 1745007WL036643 LAKHAN SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291243996 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007000NRG24201020231045431 20/10/2023 JILA SINGH 1745007WL036643 JILA SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 JILASINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007000NRG24201020231045433 20/10/2023 NARESH KUMAR 1745007WL036643 NARESH KUMAR 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24201020231045434 20/10/2023 BHUKHI BAI 1745007WL036643 BHUKHI BAI 00089 CBIN0282948 784 784 Processed 09/11/2023 291243996 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007000NRG24201020231045436 20/10/2023 JOHER SINGH 1745007WL036643 JOHER SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 JOHERSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24201020231045437 20/10/2023 DHAN RAM 1745007WL036643 DHAN RAM 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 DHANRAM CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007000NRG24201020231045438 20/10/2023 Subedar 1745007WL036643 Subedar 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 Subedar CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007000NRG24201020231045439 20/10/2023 RAJA RAM 1745007WL036643 RAJA RAM 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 RAJARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007000NRG24201020231045440 20/10/2023 SOHAN 1745007WL036643 SOHAN 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 SOHAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007000NRG24201020231045441 20/10/2023 VABRU SINGH 1745007WL036643 VABRU SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 VABRUSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007000NRG24201020231045442 20/10/2023 NARBADIYA BAI 1745007WL036643 NARBADIYA BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007000NRG24201020231045443 20/10/2023 BAHADUR 1745007WL036643 BAHADUR 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 BAHADUR CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007000NRG24201020231045444 20/10/2023 RATAN SINGH 1745007WL036643 RATAN SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291243996 RATANSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007000NRG24201020231045447 20/10/2023 SAMPATIYA BAI 1745007WL036643 SAMPATIYA BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007000NRG24201020231045449 20/10/2023 VABER SINGH 1745007WL036643 VABER SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 VABERSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007000NRG24201020231045450 20/10/2023 MUKES KUMAR 1745007WL036643 MUKES KUMAR 00089 CBIN0282948 594 594 Processed 09/11/2023 291243996 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007000NRG24201020231045452 20/10/2023 BAL SINGH 1745007WL036643 BAL SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291243996 BALSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24201020231045453 20/10/2023 MEHALI BAI 1745007WL036643 MEHALI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 MEHALIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24201020231045454 20/10/2023 YSHODA BAI 1745007WL036643 YSHODA BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 YSHODABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007000NRG24201020231045455 20/10/2023 SAHEMEN 1745007WL036643 SAHEMEN 00089 CBIN0282948 792 792 Processed 09/11/2023 291243996 SAHEMEN INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007000NRG24201020231045456 20/10/2023 RAMCHAREN 1745007WL036643 RAMCHAREN 00089 CBIN0282948 792 792 Processed 09/11/2023 291243996 RAMCHAREN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007000NRG24201020231045458 20/10/2023 DHANOTRI BAI 1745007WL036643 DHANOTRI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 291243996 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007000NRG24201020231045459 20/10/2023 BHAGA SINGH 1745007WL036643 BHAGA SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 BHAGASINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24201020231045460 20/10/2023 PAHEL SINGH 1745007WL036643 PAHEL SINGH 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 PAHELSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24201020231045461 20/10/2023 CHOTA SINGH 1745007WL036643 CHOTA SINGH 00089 CBIN0282948 784 784 Processed 09/11/2023 291243996 CHOTASINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24201020231045462 20/10/2023 CHANDRE SINGH 1745007WL036643 CHANDRE SINGH 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24201020231045463 20/10/2023 BUDHDHU 1745007WL036643 BUDHDHU 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 BUDHDHU CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24201020231045464 20/10/2023 JAGDEESH 1745007WL036643 JAGDEESH 00089 CBIN0282948 392 392 Processed 09/11/2023 291243996 JAGDEESH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24201020231045465 20/10/2023 DHRAmSINGH 1745007WL036643 DHRAmSINGH 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24201020231045466 20/10/2023 JAMMAN SINGH 1745007WL036643 JAMMAN SINGH 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24201020231045467 20/10/2023 CHARAN SINGH 1745007WL036643 CHARAN SINGH 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24201020231045468 20/10/2023 MAHESH KUMAR 1745007WL036643 MAHESH KUMAR 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24201020231045471 20/10/2023 sona 1745007WL036643 sona 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 sona CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24201020231045472 20/10/2023 RAJARAM 1745007WL036643 RAJARAM 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24201020231045473 20/10/2023 RAJJAN SINGH 1745007WL036643 RAJJAN SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24201020231045474 20/10/2023 RAJJAN SINGH 1745007WL036643 RAJJAN SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24201020231045477 20/10/2023 HIRA SINGH 1745007WL036643 HIRA SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 HIRASINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24201020231045478 20/10/2023 AMARVATI BAI 1745007WL036643 AMARVATI BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24201020231045479 20/10/2023 PARSADI 1745007WL036643 PARSADI 00089 CBIN0282948 392 392 Processed 09/11/2023 291243996 PARSADI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24201020231045480 20/10/2023 INDAR SINGH 1745007WL036643 INDAR SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 INDARSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24201020231045481 20/10/2023 KANDI LAL 1745007WL036643 KANDI LAL 00089 CBIN0282948 784 784 Processed 09/11/2023 291243996 KANDILAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24201020231045482 20/10/2023 SHIVRATAN SINGH 1745007WL036643 SHIVRATAN SINGH 00089 CBIN0282948 588 588 Processed 09/11/2023 291243996 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
591 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24201020231045483 20/10/2023 MANIRAM 1745007WL036643 MANIRAM 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 MANIRAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24201020231045484 20/10/2023 Ganga bai 1745007WL036643 Ganga bai 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24201020231045486 20/10/2023 MAKHAN LAL 1745007WL036643 MAKHAN LAL 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 MAKHANLAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24201020231045487 20/10/2023 RAM 1745007WL036643 RAM 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAM CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24201020231045488 20/10/2023 MENA BAI 1745007WL036643 MENA BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 MENABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24201020231045489 20/10/2023 SUBBE 1745007WL036643 SUBBE 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24201020231045490 20/10/2023 SUBBE 1745007WL036643 SUBBE 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 SUBBE CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24201020231045491 20/10/2023 SAMPATIYA BAI 1745007WL036643 SAMPATIYA BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24201020231045492 20/10/2023 KAMLI BAI 1745007WL036643 KAMLI BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 KAMLIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24201020231045493 20/10/2023 PREM SINGH 1745007WL036643 PREM SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 PREMSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24201020231045494 20/10/2023 RAM SINGH 1745007WL036643 RAM SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAMSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24201020231045495 20/10/2023 TITRI BAI 1745007WL036643 TITRI BAI 00089 CBIN0282948 588 588 Processed 09/11/2023 291243996 TITRIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24201020231045496 20/10/2023 Fundri Bai 1745007WL036643 Fundri Bai 00089 CBIN0282948 588 588 Processed 09/11/2023 291243996 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24201020231045497 20/10/2023 GOVIND 1745007WL036643 GOVIND 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 GOVIND CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24201020231045498 20/10/2023 LAMHUSINGH 1745007WL036643 LAMHUSINGH 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24201020231045499 20/10/2023 SAMBHU 1745007WL036643 SAMBHU 00089 CBIN0282948 980 980 Processed 09/11/2023 291243996 SAMBHU CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24201020231045500 20/10/2023 RAMU SINGH 1745007WL036643 RAMU SINGH 00089 CBIN0282948 784 784 Processed 09/11/2023 291243996 RAMUSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24201020231045501 20/10/2023 RAMU SINGH 1745007WL036643 RAMU SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAMUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24201020231045502 20/10/2023 LAMHA SINGH 1745007WL036643 LAMHA SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24201020231045503 20/10/2023 MONIKA BAI 1745007WL036643 MONIKA BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 MONIKABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24201020231045504 20/10/2023 RAMIYA SINGH 1745007WL036643 RAMIYA SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24201020231045505 20/10/2023 MILAK SINGH 1745007WL036643 MILAK SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 MILAKSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24201020231045506 20/10/2023 GYANI SINGH 1745007WL036643 GYANI SINGH 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 GYANISINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24201020231045507 20/10/2023 GONDIYA BAI 1745007WL036643 GONDIYA BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 GONDIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24201020231045508 20/10/2023 TULSEE 1745007WL036643 TULSEE 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 TULSEE CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24201020231045509 20/10/2023 SUKRAM 1745007WL036643 SUKRAM 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 SUKRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24201020231045510 20/10/2023 RAJ KUMAR 1745007WL036643 RAJ KUMAR 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAJKUMAR CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24201020231045511 20/10/2023 NARBAD 1745007WL036643 NARBAD 00089 CBIN0282948 1176 1176 Processed 10/11/2023 291243996 NARBAD STATE BANK OF INDIA(508548)
619 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24201020231045512 20/10/2023 RAJES KUMAR 1745007WL036643 RAJES KUMAR 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
620 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24201020231045513 20/10/2023 TILOK 1745007WL036643 TILOK 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 TILOK CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24201020231045514 20/10/2023 RAMCHARN 1745007WL036643 RAMCHARN 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 RAMCHARN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007000NRG24201020231045515 20/10/2023 NARAYAN 1745007WL036643 NARAYAN 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 NARAYAN CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24201020231045516 20/10/2023 JAMO BAI 1745007WL036643 JAMO BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007000NRG24201020231045517 20/10/2023 KEVAL SINGH 1745007WL036643 KEVAL SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 KEVALSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007000NRG24201020231045518 20/10/2023 GEND LAL 1745007WL036643 GEND LAL 00089 CBIN0282948 792 792 Processed 09/11/2023 291243996 GENDLAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24201020231045520 20/10/2023 BHAGWATI BAI 1745007WL036643 BHAGWATI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007000NRG24201020231045521 20/10/2023 BALRAM 1745007WL036643 BALRAM 00089 CBIN0282948 990 990 Processed 09/11/2023 291243996 BALRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24201020231045522 20/10/2023 BUSTEN 1745007WL036643 BUSTEN 00089 CBIN0282948 1176 1176 Processed 09/11/2023 291243996 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007000NRG24201020231045523 20/10/2023 JIYA LAL 1745007WL036643 JIYA LAL 00089 CBIN0282948 594 594 Processed 09/11/2023 291243996 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007000NRG24201020231045255 20/10/2023 LAKHI PARSAD 1745007WL036641 LAKHI PARSAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007000NRG24201020231045256 20/10/2023 SUKHMATIYA BAI 1745007WL036641 SUKHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007000NRG24201020231045257 20/10/2023 MAAN SINGH 1745007WL036641 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 MAANSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007000NRG24201020231045259 20/10/2023 SHAROJ VANTI BAI 1745007WL036641 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007000NRG24201020231045260 20/10/2023 PRAHALAD 1745007WL036641 PRAHALAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 PRAHALAD CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007000NRG24201020231045261 20/10/2023 SOUNCH 1745007WL036641 SOUNCH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SOUNCH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007000NRG24201020231045262 20/10/2023 MAHA SINGH 1745007WL036641 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 MAHASINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007000NRG24201020231045266 20/10/2023 BAGVAT SINGH 1745007WL036641 BAGVAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 BAGVATSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007000NRG24201020231045268 20/10/2023 SADEV SINGH 1745007WL036641 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007000NRG24201020231045269 20/10/2023 RAY SINGH 1745007WL036641 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 RAYSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007000NRG24201020231045271 20/10/2023 PACHALU SINGH 1745007WL036641 PACHALU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007000NRG24201020231045272 20/10/2023 GIRPAT 1745007WL036641 GIRPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 GIRPAT CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007000NRG24201020231045273 20/10/2023 MOHVATI 1745007WL036641 MOHVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 MOHVATI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007000NRG24201020231045275 20/10/2023 GULAB 1745007WL036641 GULAB 00089 CBIN0282948 400 400 Processed 09/11/2023 291243996 GULAB CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007000NRG24201020231045276 20/10/2023 AMAR SINGH 1745007WL036641 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 AMARSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007000NRG24201020231045277 20/10/2023 DHARAM 1745007WL036641 DHARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 DHARAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007000NRG24201020231045278 20/10/2023 SALLIK RAM 1745007WL036641 SALLIK RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SALLIKRAM CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007000NRG24201020231045280 20/10/2023 PHULKALI 1745007WL036641 PHULKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007000NRG24201020231045282 20/10/2023 AJAG 1745007WL036641 AJAG 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 AJAG CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-003/30
(KEWALADAR) 		1745007000NRG24201020231045283 20/10/2023 RAM SINGH 1745007WL036641 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 RAMSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007000NRG24201020231045286 20/10/2023 ROP SINGH 1745007WL036641 ROP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007000NRG24201020231045287 20/10/2023 GARIBA 1745007WL036641 GARIBA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 GARIBA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007000NRG24201020231045288 20/10/2023 KAMMI BAI 1745007WL036641 KAMMI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 KAMMIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007000NRG24201020231045289 20/10/2023 KAMMI BAI 1745007WL036641 KAMMI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 KAMMIBAI UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007000NRG24201020231045291 20/10/2023 SAMPATIYA 1745007WL036641 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007000NRG24201020231045292 20/10/2023 JEHARSINGH 1745007WL036641 JEHARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 JEHARSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007000NRG24201020231045293 20/10/2023 KUMHARIN 1745007WL036641 KUMHARIN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 KUMHARIN CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007000NRG24201020231045294 20/10/2023 KAMAL SINGH 1745007WL036641 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 KAMALSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007000NRG24201020231045295 20/10/2023 DEV SINGH 1745007WL036641 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007000NRG24201020231045296 20/10/2023 RAMBAI DHURWEY 1745007WL036641 RAMBAI DHURWEY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007000NRG24201020231045298 20/10/2023 LAMU SINGH 1745007WL036641 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 LAMUSINGH BANK OF BARODA(606985)
661 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007000NRG24201020231045297 20/10/2023 TITRA SINGH 1745007WL036641 TITRA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 TITRASINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007000NRG24201020231045299 20/10/2023 BEHI BAI 1745007WL036641 BEHI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291243996 BEHIBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007000NRG24201020231045300 20/10/2023 PANCHU 1745007WL036641 PANCHU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 PANCHU CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007000NRG24201020231045303 20/10/2023 RAM SINGH 1745007WL036641 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007000NRG24201020231045304 20/10/2023 DEVRATI 1745007WL036641 DEVRATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007000NRG24201020231045305 20/10/2023 CHOTELAL 1745007WL036641 CHOTELAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 CHOTELAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007000NRG24201020231045307 20/10/2023 DARMU SINGH 1745007WL036641 DARMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 DARMUSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007000NRG24201020231045308 20/10/2023 OMKAR 1745007WL036641 OMKAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291243996 OMKAR CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007000NRG24201020231045309 20/10/2023 KEHAR SINGH 1745007WL036641 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 KEHARSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007000NRG24201020231045310 20/10/2023 BUDH SINGH 1745007WL036641 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 BUDHSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007000NRG24201020231045311 20/10/2023 HARILAL 1745007WL036641 HARILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007000NRG24201020231045312 20/10/2023 SAHDEV SINGH 1745007WL036641 SAHDEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007000NRG24201020231045314 20/10/2023 RAMU SINGH 1745007WL036641 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 RAMUSINGH UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007000NRG24201020231045315 20/10/2023 TILOK SINGH 1745007WL036641 TILOK SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291243996 TILOKSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007000NRG24201020231045316 20/10/2023 LAKHAN 1745007WL036641 LAKHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 LAKHAN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007000NRG24201020231045317 20/10/2023 lakhi 1745007WL036641 lakhi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 lakhi CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007000NRG24201020231045320 20/10/2023 MANi LAL 1745007WL036641 MANi LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 MANiLAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007000NRG24201020231045321 20/10/2023 AHILYA PUSAM 1745007WL036641 AHILYA PUSAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291243996 AHILYAPUSAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007000NRG24201020231045324 20/10/2023 BAISHAKHI 1745007WL036641 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 BAISHAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007000NRG24201020231045323 20/10/2023 DEL SINGH 1745007WL036641 DEL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 DELSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007000NRG24201020231045325 20/10/2023 PHATTU SINGH 1745007WL036641 PHATTU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007000NRG24201020231045326 20/10/2023 SHRILAL 1745007WL036641 SHRILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SHRILAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007000NRG24201020231045327 20/10/2023 BASORE 1745007WL036641 BASORE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 BASORE CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007000NRG24201020231045328 20/10/2023 HIRONDIYA 1745007WL036641 HIRONDIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 HIRONDIYA CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007000NRG24201020231045329 20/10/2023 KAMALI BAI 1745007WL036641 KAMALI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 KAMALIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007000NRG24201020231045330 20/10/2023 GANSI BAI 1745007WL036641 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 GANSIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007000NRG24201020231045332 20/10/2023 SAHABA 1745007WL036641 SAHABA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SAHABA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007000NRG24201020231045333 20/10/2023 SARVAN 1745007WL036641 SARVAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SARVAN BANK OF BARODA(606985)
689 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007000NRG24201020231045334 20/10/2023 PUNI RAM 1745007WL036641 PUNI RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 PUNIRAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007000NRG24201020231045335 20/10/2023 MOTI LAL 1745007WL036641 MOTI LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291243996 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007000NRG24201020231045337 20/10/2023 KUNTI BAI 1745007WL036641 KUNTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007000NRG24201020231045336 20/10/2023 RAJJU SINGH 1745007WL036641 RAJJU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007000NRG24201020231045338 20/10/2023 SOHANIYA 1745007WL036641 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007000NRG24201020231045339 20/10/2023 SUKHI RAM 1745007WL036641 SUKHI RAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 SUKHIRAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007000NRG24201020231045341 20/10/2023 PAHAP SINGH 1745007WL036641 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007000NRG24201020231045344 20/10/2023 GTRVAR SINGH 1745007WL036641 GTRVAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007000NRG24201020231045346 20/10/2023 MASNU SINGH 1745007WL036641 MASNU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007000NRG24201020231045347 20/10/2023 ganiram 1745007WL036641 ganiram 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007000NRG24201020231045348 20/10/2023 SARVAN 1745007WL036641 SARVAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SARVAN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007000NRG24201020231045349 20/10/2023 DUMARI 1745007WL036641 DUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 DUMARI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007000NRG24201020231045350 20/10/2023 CHHUNDAL SINGH 1745007WL036641 CHHUNDAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007000NRG24201020231045351 20/10/2023 sunder 1745007WL036641 sunder 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 sunder CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007000NRG24201020231045354 20/10/2023 DHAN SINGH 1745007WL036641 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 DHANSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007000NRG24201020231045355 20/10/2023 FUNDRI BAI 1745007WL036641 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007000NRG24201020231045356 20/10/2023 GYAN SINGH 1745007WL036641 GYAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 GYANSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007000NRG24201020231045358 20/10/2023 AMARLAL 1745007WL036641 AMARLAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291243996 AMARLAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007000NRG24201020231045359 20/10/2023 RAMCHARAN 1745007WL036641 RAMCHARAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243996 RAMCHARAN CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007000NRG24201020231045361 20/10/2023 JIYA LAL 1745007WL036641 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 JIYALAL CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007000NRG24201020231045362 20/10/2023 MAHENDRA 1745007WL036641 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 MAHENDRA CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007000NRG24201020231045363 20/10/2023 SAHJAN 1745007WL036641 SAHJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 SAHJAN CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007000NRG24201020231045364 20/10/2023 KUMHARIN BAI 1745007WL036641 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007000NRG24201020231045365 20/10/2023 Dileep 1745007WL036641 Dileep 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 Dileep CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007000NRG24201020231045366 20/10/2023 Akli Bai 1745007WL036641 Akli Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243996 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 610741 610741
714 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007000NRG24201020231045285 20/10/2023 PADMA BAI 1745007WL036641 PADMA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291243996 PADMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
715 MEHANDWANI MP-45-007-018-001/487-B
(KANERI MAAL) 		1745007018NRG24191020231034885 20/10/2023 RAMESH KORRAM 1745007018WL036403 RAMESH KORRAM 00415 SBIN0002893 1140 1140 Processed 10/11/2023 291243996 RAMESHKORRAM STATE BANK OF INDIA(508548)
716 MEHANDWANI MP-45-007-018-001/536-A
(KANERI MAAL) 		1745007018NRG24191020231034890 20/10/2023 ARJUN 1745007018WL036403 ARJUN 00415 SBIN0002893 760 760 Processed 10/11/2023 291243996 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1900 1900
717 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007000NRG24201020231045139 20/10/2023 amarwati 1745007WL036639 amarwati 00415 SBIN0005494 609 609 Processed 09/11/2023 291243996 amarwati CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-012-001/69-B
(BARAI) 		1745007000NRG24201020231045152 20/10/2023 kRANTI MRAVI 1745007WL036639 kRANTI MRAVI 00415 SBIN0005494 1421 1421 Processed 09/11/2023 291243996 kRANTIMRAVI BANK OF BARODA(606985)
SubTotal 2030 2030
719 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007000NRG24201020231044293 20/10/2023 SADHNA BAI 1745007WL036630 SADHNA BAI 00415 SBIN0007717 950 950 Processed 10/11/2023 291243996 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 950 950
720 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007000NRG24201020231044264 20/10/2023 ANITA 1745007WL036630 ANITA 00415 SBIN0012270 950 950 Processed 09/11/2023 291243996 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
721 MEHANDWANI MP-45-007-022-002/200
(BAHADUR MAAL) 		1745007022NRG24191020231034830 20/10/2023 MANESH KUMAR 1745007022WL036400 MANESH KUMAR 00468 UBIN0542628 1320 1320 Processed 09/11/2023 291243996 MANESHKUMAR UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007000NRG24201020231045469 20/10/2023 ANOOP 1745007WL036643 ANOOP 00468 UBIN0542628 1188 1188 Processed 09/11/2023 291243996 ANOOP UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007000NRG24201020231045470 20/10/2023 Suresh Kumar 1745007WL036643 Suresh Kumar 00468 UBIN0542628 1188 1188 Processed 09/11/2023 291243996 SureshKumar UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24201020231045475 20/10/2023 LILA BAI 1745007WL036643 LILA BAI 00468 UBIN0542628 1176 1176 Processed 09/11/2023 291243996 LILABAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007000NRG24201020231045252 20/10/2023 PHOOL SINGH 1745007WL036641 PHOOL SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 PHOOLSINGH UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007000NRG24201020231045253 20/10/2023 RAJRANI 1745007WL036641 RAJRANI 00468 UBIN0542628 800 800 Processed 09/11/2023 291243996 RAJRANI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-036-003/10-B
(KEWALADAR) 		1745007000NRG24201020231045254 20/10/2023 Panchhi Bai Maravi 1745007WL036641 Panchhi Bai Maravi 00468 UBIN0542628 800 800 Processed 09/11/2023 291243996 PanchhiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007000NRG24201020231045258 20/10/2023 GHANSHYAM SINGH 1745007WL036641 GHANSHYAM SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243996 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007000NRG24201020231045263 20/10/2023 narbadiya 1745007WL036641 narbadiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 narbadiya BANK OF BARODA(606985)
730 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007000NRG24201020231045264 20/10/2023 BISTAR SINGH 1745007WL036641 BISTAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 BISTARSINGH UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007000NRG24201020231045265 20/10/2023 LAMIYA BAI 1745007WL036641 LAMIYA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291243996 LAMIYABAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007000NRG24201020231045267 20/10/2023 PARWATI BAI 1745007WL036641 PARWATI BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243996 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007000NRG24201020231045270 20/10/2023 SHASHI BAI 1745007WL036641 SHASHI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 SHASHIBAI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007000NRG24201020231045274 20/10/2023 Virendra Kumar Pusam 1745007WL036641 Virendra Kumar Pusam 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
735 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007000NRG24201020231045279 20/10/2023 SUNARIN 1745007WL036641 SUNARIN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 SUNARIN UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007000NRG24201020231045281 20/10/2023 Hemvati 1745007WL036641 Hemvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 Hemvati UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007000NRG24201020231045290 20/10/2023 ANOOP SINGFH 1745007WL036641 ANOOP SINGFH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007000NRG24201020231045301 20/10/2023 Mukesh Kumar 1745007WL036641 Mukesh Kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 MukeshKumar UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007000NRG24201020231045302 20/10/2023 Sarswati Bai 1745007WL036641 Sarswati Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 SarswatiBai UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007000NRG24201020231045306 20/10/2023 HAMESHWARI BAI 1745007WL036641 HAMESHWARI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 HAMESHWARIBAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007000NRG24201020231045318 20/10/2023 jhukki bai 1745007WL036641 jhukki bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007000NRG24201020231045319 20/10/2023 MAMTA BAI 1745007WL036641 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 MAMTABAI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007000NRG24201020231045322 20/10/2023 Amarvati 1745007WL036641 Amarvati 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243996 Amarvati UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007000NRG24201020231045342 20/10/2023 CHOUDHARI 1745007WL036641 CHOUDHARI 00468 UBIN0542628 400 400 Processed 09/11/2023 291243996 CHOUDHARI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007000NRG24201020231045343 20/10/2023 GEETA BAI 1745007WL036641 GEETA BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243996 GEETABAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007000NRG24201020231045345 20/10/2023 SUNEETA BAI 1745007WL036641 SUNEETA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007000NRG24201020231045353 20/10/2023 SUNITA BAI 1745007WL036641 SUNITA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 SUNITABAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007000NRG24201020231045357 20/10/2023 SONA BAI 1745007WL036641 SONA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 SONABAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007000NRG24201020231045360 20/10/2023 JANKI BAI 1745007WL036641 JANKI BAI 00468 UBIN0542628 600 600 Processed 09/11/2023 291243996 JANKIBAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007000NRG24201020231045368 20/10/2023 BHAGWATIYA 1745007WL036641 BHAGWATIYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 BHAGWATIYA UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007000NRG24201020231045367 20/10/2023 RAJENDRA 1745007WL036641 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243996 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 33872 33872
752 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007000NRG24201020231045829 20/10/2023 RAJURAM AHIRWAR 1745007WL036646 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291243996 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007000NRG24201020231045352 20/10/2023 DHANIRAM 1745007WL036641 DHANIRAM 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291243996 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 2526 2526
754 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007000NRG24201020231044272 20/10/2023 ANEETA BAI 1745007WL036630 ANEETA BAI 00688 FINO0001001 950 950 Processed 09/11/2023 291243996 ANEETABAI CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-007-001/507-A
(JURKA REYAT) 		1745007000NRG24201020231045203 20/10/2023 Ram Singh 1745007WL036640 Ram Singh 00688 FINO0001001 780 780 Processed 09/11/2023 291243996 RamSingh FINO PAYMENTS BANK LTD(608001)
756 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24191020231034895 20/10/2023 SHRI BAI 1745007018WL036403 SHRI BAI 00688 FINO0001001 950 950 Processed 09/11/2023 291243996 SHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2680 2680
757 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007000NRG24201020231045223 20/10/2023 Bisahe Bai 1745007WL036640 Bisahe Bai 00688 FINO0001446 1170 1170 Processed 09/11/2023 291243996 BisaheBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
758 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24191020231034886 20/10/2023 PALAN SINGH 1745007018WL036403 PALAN SINGH 00690 ESFB0014005 1140 1140 Processed 09/11/2023 291243996 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007018NRG24191020231034892 20/10/2023 MOTU DAS 1745007018WL036403 MOTU DAS 00690 ESFB0014005 1140 1140 Processed 09/11/2023 291243996 MOTUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
760 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007000NRG24201020231044228 20/10/2023 LAMIYA BAI 1745007WL036630 LAMIYA BAI 00691 IPOS0000001 380 380 Processed 09/11/2023 291243996 LAMIYABAI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-002-001/135-B
(KUTRAI MAAL) 		1745007000NRG24201020231044233 20/10/2023 LAKHAN 1745007WL036630 LAKHAN 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 LAKHAN FINO PAYMENTS BANK LTD(608001)
762 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007000NRG24201020231044238 20/10/2023 MANOJ SINGH 1745007WL036630 MANOJ SINGH 00691 IPOS0000001 380 380 Processed 09/11/2023 291243996 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007000NRG24201020231044240 20/10/2023 PHOOLMAT BAI 1745007WL036630 PHOOLMAT BAI 00691 IPOS0000001 760 760 Processed 09/11/2023 291243996 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007000NRG24201020231044247 20/10/2023 fuljhar bai 1745007WL036630 fuljhar bai 00691 IPOS0000001 760 760 Processed 09/11/2023 291243996 fuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007000NRG24201020231044255 20/10/2023 HALKO BAI 1745007WL036630 HALKO BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 HALKOBAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007000NRG24201020231044259 20/10/2023 sukko bai 1745007WL036630 sukko bai 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007000NRG24201020231044260 20/10/2023 suneeta bai 1745007WL036630 suneeta bai 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 suneetabai CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007000NRG24201020231044263 20/10/2023 NARBADIYA BAI 1745007WL036630 NARBADIYA BAI 00691 IPOS0000001 570 570 Processed 09/11/2023 291243996 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007000NRG24201020231044265 20/10/2023 SAMLI BAI 1745007WL036630 SAMLI BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 SAMLIBAI CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007000NRG24201020231044266 20/10/2023 DEVDATI 1745007WL036630 DEVDATI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 DEVDATI CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007000NRG24201020231044267 20/10/2023 LAMIYA BAI 1745007WL036630 LAMIYA BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007000NRG24201020231044269 20/10/2023 MAYA BAI 1745007WL036630 MAYA BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 MAYABAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007000NRG24201020231044277 20/10/2023 KAOSHAL BAI 1745007WL036630 KAOSHAL BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007000NRG24201020231044292 20/10/2023 SAVRUP SINGH 1745007WL036630 SAVRUP SINGH 00691 IPOS0000001 380 380 Processed 09/11/2023 291243996 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007000NRG24201020231044294 20/10/2023 AJUDHIYA BAI 1745007WL036630 AJUDHIYA BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291243996 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/48-C
(KUTRAI MAAL) 		1745007000NRG24201020231044298 20/10/2023 ROHIT SINGH 1745007WL036630 ROHIT SINGH 00691 IPOS0000001 760 760 Processed 09/11/2023 291243996 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007000NRG24201020231044301 20/10/2023 RATAN SINGH 1745007WL036630 RATAN SINGH 00691 IPOS0000001 570 570 Processed 09/11/2023 291243996 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-007-001/520-A
(JURKA REYAT) 		1745007000NRG24201020231045208 20/10/2023 Hanumat Singh 1745007WL036640 Hanumat Singh 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291243996 HanumatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24201020231044088 20/10/2023 Rajesh Bairagi 1745007012WL036628 Rajesh Bairagi 00691 IPOS0000001 1414 1414 Processed 09/11/2023 291243996 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007000NRG24201020231045098 20/10/2023 Arti 1745007WL036639 Arti 00691 IPOS0000001 1015 1015 Processed 09/11/2023 291243996 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24201020231044124 20/10/2023 Kishan 1745007012WL036628 Kishan 00691 IPOS0000001 1414 1414 Processed 09/11/2023 291243996 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-012-001/281-A
(BARAI) 		1745007000NRG24201020231045132 20/10/2023 Sstosh Kumar Armo 1745007WL036639 Sstosh Kumar Armo 00691 IPOS0000001 1421 1421 Processed 09/11/2023 291243996 SstoshKumarArmo INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-012-001/281-B
(BARAI) 		1745007000NRG24201020231045133 20/10/2023 Satish Kumar 1745007WL036639 Satish Kumar 00691 IPOS0000001 1421 1421 Processed 09/11/2023 291243996 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007000NRG24201020231045135 20/10/2023 Laxman Singh 1745007WL036639 Laxman Singh 00691 IPOS0000001 1421 1421 Processed 09/11/2023 291243996 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007000NRG24201020231045148 20/10/2023 Batasiya Markam 1745007WL036639 Batasiya Markam 00691 IPOS0000001 1421 1421 Processed 09/11/2023 291243996 BatasiyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007000NRG24201020231045736 20/10/2023 Parvati Bai 1745007WL036646 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243996 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007000NRG24201020231045750 20/10/2023 Subbe Lal Yadav 1745007WL036646 Subbe Lal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243996 SubbeLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007000NRG24201020231045768 20/10/2023 TIRENDRA KUMAR 1745007WL036646 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243996 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-013-001/161-D
(SARSI MAAL) 		1745007000NRG24201020231045797 20/10/2023 Chandra Vijay 1745007WL036646 Chandra Vijay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243996 ChandraVijay INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007000NRG24201020231045837 20/10/2023 Hari wati 1745007WL036646 Hari wati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243996 Hariwati INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007000NRG24201020231045539 20/10/2023 DEVWATI 1745007WL036644 DEVWATI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291243996 DEVWATI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007000NRG24201020231044051 20/10/2023 Surendra 1745007WL036627 Surendra 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291243996 Surendra FINO PAYMENTS BANK LTD(608001)
793 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24191020231034844 20/10/2023 bhuri bai 1745007018WL036403 bhuri bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291243996 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24191020231034846 20/10/2023 FOOLSHAY 1745007018WL036403 FOOLSHAY 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291243996 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24191020231034883 20/10/2023 anjani bai 1745007018WL036403 anjani bai 00691 IPOS0000001 570 570 Processed 10/11/2023 291243996 anjanibai STATE BANK OF INDIA(508548)
796 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24191020231034887 20/10/2023 Sankar Singh 1745007018WL036403 Sankar Singh 00691 IPOS0000001 570 570 Processed 09/11/2023 291243996 SankarSingh CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24191020231034899 20/10/2023 Pradeep Kumar 1745007018WL036403 Pradeep Kumar 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291243996 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24191020231034903 20/10/2023 SHANTI BAI 1745007018WL036403 SHANTI BAI 00691 IPOS0000001 380 380 Processed 09/11/2023 291243996 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 38676 38676
Total 910737 910737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201023APB_FTO_326276 AXIS BANK UTIB0001397 SHAHAPURA 570
2 MEHANDWANI MP1745007_201023APB_FTO_326276 Bank of Maharastra MAHB0000788 MANDLA 1326
3 MEHANDWANI MP1745007_201023APB_FTO_326276 Canara Bank CNRB0004113 DINDORI 1200
4 MEHANDWANI MP1745007_201023APB_FTO_326276 Central Bank Of India CBIN0281038 MANDLA 1212
5 MEHANDWANI MP1745007_201023APB_FTO_326276 Central Bank Of India CBIN0281545 MAHEDWANI 202708
6 MEHANDWANI MP1745007_201023APB_FTO_326276 Central Bank Of India CBIN0281549 MOHGAON 1326
7 MEHANDWANI MP1745007_201023APB_FTO_326276 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3420
8 MEHANDWANI MP1745007_201023APB_FTO_326276 Central Bank Of India CBIN0282948 BARAI 62523
9 MEHANDWANI MP1745007_201023APB_FTO_326276 Central Bank Of India CBIN0282948 KATHAUTHIYA 548218
10 MEHANDWANI MP1745007_201023APB_FTO_326276 Punjab National Bank PUNB0642100 DINDORI MP 1200
11 MEHANDWANI MP1745007_201023APB_FTO_326276 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1900
12 MEHANDWANI MP1745007_201023APB_FTO_326276 State Bank of India SBIN0005494 AMARPUR 2030
13 MEHANDWANI MP1745007_201023APB_FTO_326276 State Bank of India SBIN0007717 CHOURAI 950
14 MEHANDWANI MP1745007_201023APB_FTO_326276 State Bank of India SBIN0012270 GWARIGHAT 950
15 MEHANDWANI MP1745007_201023APB_FTO_326276 Union Bank of India UBIN0542628 SAKKA 33872
16 MEHANDWANI MP1745007_201023APB_FTO_326276 Union Bank of India UBIN0559482 DINDORI 2526
17 MEHANDWANI MP1745007_201023APB_FTO_326276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2680
18 MEHANDWANI MP1745007_201023APB_FTO_326276 Fino Payments Bank Ltd FINO0001446 MP RO 1170
19 MEHANDWANI MP1745007_201023APB_FTO_326276 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2280
20 MEHANDWANI MP1745007_201023APB_FTO_326276 India Post Payments Bank IPOS0000001 Dindori 8474
21 MEHANDWANI MP1745007_201023APB_FTO_326276 India Post Payments Bank IPOS0000001 Mandla 30202

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