Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170923APB_FTO_269572
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-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24160920230844390 17/09/2023 ARJUN SINGH 1745007020WL030379 ARJUN SINGH 00032 UTIB0001397 3300 3300 Processed 10/11/2023 309541540 ARJUNSINGH STATE BANK OF INDIA(508548)
2 MEHANDWANI MP-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24150920230843809 17/09/2023 RAM NATH WARKADE 1745007020WL030361 RAM NATH WARKADE 00032 UTIB0001397 880 880 Processed 10/11/2023 309541540 RAMNATHWARKADE AXIS BANK(607153)
SubTotal 4180 4180
3 MEHANDWANI MP-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24160920230846228 17/09/2023 Kalavati 1745007042WL030423 Kalavati 00045 BARB0DHANPU 1200 1200 Processed 10/11/2023 309541540 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24160920230846223 17/09/2023 Pachli Bai 1745007042WL030423 Pachli Bai 00045 BARB0JABALP 1200 1200 Processed 10/11/2023 309541540 PachliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24160920230844305 17/09/2023 Munni Bai 1745007020WL030379 Munni Bai 00048 BKID0009434 1100 1100 Processed 10/11/2023 309541540 MunniBai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007020NRG24160920230844376 17/09/2023 RUKMANI 1745007020WL030379 RUKMANI 00048 BKID0009434 2200 2200 Processed 10/11/2023 309541540 RUKMANI STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-020-003/164-C
(PIPRIYA) 		1745007020NRG24150920230843806 17/09/2023 GYASHI BAI 1745007020WL030361 GYASHI BAI 00048 BKID0009434 1540 1540 Processed 10/11/2023 309541540 GYASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007020NRG24150920230843817 17/09/2023 SHANTI BAI PARASTE 1745007020WL030361 SHANTI BAI PARASTE 00048 BKID0009434 1980 1980 Processed 10/11/2023 309541540 SHANTIBAIPARASTE BANK OF INDIA(508505)
9 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007020NRG24150920230843827 17/09/2023 MOH BAI 1745007020WL030361 MOH BAI 00048 BKID0009434 1540 1540 Processed 10/11/2023 309541540 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8360 8360
10 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24160920230844281 17/09/2023 BEERAN SINGH 1745007020WL030379 BEERAN SINGH 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 BEERANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007020NRG24160920230844282 17/09/2023 SUKHRAM 1745007020WL030379 SUKHRAM 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 SUKHRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-020-001/102-A
(PIPRIYA) 		1745007020NRG24160920230844284 17/09/2023 PARVATI BAI 1745007020WL030379 PARVATI BAI 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 PARVATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24160920230844285 17/09/2023 PHAGUWA 1745007020WL030379 PHAGUWA 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 PHAGUWA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24160920230844286 17/09/2023 TEERATH 1745007020WL030379 TEERATH 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 TEERATH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24160920230844287 17/09/2023 BHAGWAT 1745007020WL030379 BHAGWAT 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 BHAGWAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007020NRG24160920230844288 17/09/2023 Om Bai 1745007020WL030379 Om Bai 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 OmBai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007020NRG24160920230844289 17/09/2023 KAMLI BAI 1745007020WL030379 KAMLI BAI 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24160920230844290 17/09/2023 MANGAL SINGH 1745007020WL030379 MANGAL SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24160920230844291 17/09/2023 JHAMMU SINGH 1745007020WL030379 JHAMMU SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24160920230844292 17/09/2023 Lamiya Bai 1745007020WL030379 Lamiya Bai 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 LamiyaBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-001/116-B
(PIPRIYA) 		1745007020NRG24160920230844293 17/09/2023 Chain singh 1745007020WL030379 Chain singh 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 Chainsingh CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24160920230844294 17/09/2023 DUMARA SINGH 1745007020WL030379 DUMARA SINGH 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 DUMARASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007020NRG24160920230844295 17/09/2023 SUHAG BAI 1745007020WL030379 SUHAG BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SUHAGBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24160920230844296 17/09/2023 MUNNI BAI 1745007020WL030379 MUNNI BAI 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 MUNNIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-001/12-B
(PIPRIYA) 		1745007020NRG24160920230844297 17/09/2023 SEETA BAI 1745007020WL030379 SEETA BAI 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 SEETABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24160920230844299 17/09/2023 SAMNU SINGH 1745007020WL030379 SAMNU SINGH 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007020NRG24160920230844300 17/09/2023 SUDHAMA BAI 1745007020WL030379 SUDHAMA BAI 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 SUDHAMABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007020NRG24160920230844301 17/09/2023 Tolaram 1745007020WL030379 Tolaram 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 Tolaram CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24160920230844302 17/09/2023 BUDHIYA BAI 1745007020WL030379 BUDHIYA BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24160920230844304 17/09/2023 Jathiya bai 1745007020WL030379 Jathiya bai 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24160920230844303 17/09/2023 Maha Singh 1745007020WL030379 Maha Singh 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24160920230844306 17/09/2023 SAMHAR SINGH UDDEY 1745007020WL030379 SAMHAR SINGH UDDEY 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24160920230844307 17/09/2023 GANGA BAI 1745007020WL030379 GANGA BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007020NRG24160920230844308 17/09/2023 MEERA BAI PANARIYA 1745007020WL030379 MEERA BAI PANARIYA 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24160920230844309 17/09/2023 GOLU DAS 1745007020WL030379 GOLU DAS 00089 CBIN0281545 1320 1320 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24160920230844310 17/09/2023 SAMHAR SINGH 1745007020WL030379 SAMHAR SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24160920230844311 17/09/2023 GANGA RAM 1745007020WL030379 GANGA RAM 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 GANGARAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24160920230844312 17/09/2023 SINIYA BAI 1745007020WL030379 SINIYA BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 SINIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24160920230844313 17/09/2023 JAI SINGH 1745007020WL030379 JAI SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 JAISINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24160920230844314 17/09/2023 JEHAR SINGH 1745007020WL030379 JEHAR SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 JEHARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24160920230844315 17/09/2023 CHAITU SINGH 1745007020WL030379 CHAITU SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24160920230844316 17/09/2023 RAMCHARAN 1745007020WL030379 RAMCHARAN 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 RAMCHARAN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24160920230844317 17/09/2023 HIMIYA BAI 1745007020WL030379 HIMIYA BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 HIMIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24160920230844319 17/09/2023 PAHAL SINGH 1745007020WL030379 PAHAL SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 PAHALSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24160920230844320 17/09/2023 LakhanSingh 1745007020WL030379 LakhanSingh 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 LakhanSingh CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24160920230844321 17/09/2023 HANUMAT SINGH 1745007020WL030379 HANUMAT SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24160920230844322 17/09/2023 PHAGI BAI 1745007020WL030379 PHAGI BAI 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 PHAGIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24160920230844323 17/09/2023 MAHANGU SINGH 1745007020WL030379 MAHANGU SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24160920230844324 17/09/2023 RAJNI BAI 1745007020WL030379 RAJNI BAI 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24160920230844325 17/09/2023 KAMLU SINGH 1745007020WL030379 KAMLU SINGH 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24160920230844326 17/09/2023 karmu singh 1745007020WL030379 karmu singh 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 karmusingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24160920230844327 17/09/2023 Kamli bai 1745007020WL030379 Kamli bai 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 Kamlibai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007020NRG24160920230844328 17/09/2023 JAGOTIA BAI 1745007020WL030379 JAGOTIA BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/153-A
(PIPRIYA) 		1745007020NRG24160920230844330 17/09/2023 BUDHVARIYA BAI KUSHRAM 1745007020WL030379 BUDHVARIYA BAI KUSHRAM 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 BUDHVARIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24160920230844331 17/09/2023 SAMMO BAI 1745007020WL030379 SAMMO BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 SAMMOBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24160920230844333 17/09/2023 KANDHI LAL MARAVI 1745007020WL030379 KANDHI LAL MARAVI 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 KANDHILALMARAVI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24160920230844334 17/09/2023 NANHA SINGH 1745007020WL030379 NANHA SINGH 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 NANHASINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007020NRG24160920230844335 17/09/2023 HEM SINGH 1745007020WL030379 HEM SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 HEMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24160920230844336 17/09/2023 SEM LAL 1745007020WL030379 SEM LAL 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 SEMLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007020NRG24160920230844337 17/09/2023 BAJARIYA BAI 1745007020WL030379 BAJARIYA BAI 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24160920230844338 17/09/2023 BHAGVATI 1745007020WL030379 BHAGVATI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24160920230844340 17/09/2023 SIWALI 1745007020WL030379 SIWALI 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 SIWALI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24160920230844341 17/09/2023 Mohvati 1745007020WL030379 Mohvati 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 Mohvati CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24160920230844343 17/09/2023 BENI SINGH 1745007020WL030379 BENI SINGH 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 BENISINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007020NRG24160920230844345 17/09/2023 SAMBHU SINGH 1745007020WL030379 SAMBHU SINGH 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24160920230844346 17/09/2023 KAMAL SINGH 1745007020WL030379 KAMAL SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-001/17-A
(PIPRIYA) 		1745007020NRG24160920230844348 17/09/2023 PANCHAM DAS 1745007020WL030379 PANCHAM DAS 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 PANCHAMDAS CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24160920230844349 17/09/2023 Pan bai 1745007020WL030379 Pan bai 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 Panbai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24160920230844352 17/09/2023 DEV SINGH 1745007020WL030379 DEV SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 DEVSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24160920230844353 17/09/2023 JAWAHAR SINGH 1745007020WL030379 JAWAHAR SINGH 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24160920230844354 17/09/2023 Mangal Singh Pendram 1745007020WL030379 Mangal Singh Pendram 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 MangalSinghPendram CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24160920230844355 17/09/2023 SILOCHNA BAI 1745007020WL030379 SILOCHNA BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007020NRG24160920230844357 17/09/2023 KAMAL SINGH 1745007020WL030379 KAMAL SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24160920230844358 17/09/2023 SAHADEV 1745007020WL030379 SAHADEV 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 SAHADEV CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24160920230844359 17/09/2023 NARWAD SINGH 1745007020WL030379 NARWAD SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 NARWADSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24160920230844360 17/09/2023 AMRU SINGH 1745007020WL030379 AMRU SINGH 00089 CBIN0281545 3300 3300 Processed 10/11/2023 309541540 AMRUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24160920230844361 17/09/2023 CHAMPA BAI 1745007020WL030379 CHAMPA BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24160920230844362 17/09/2023 GULAB SINGH 1745007020WL030379 GULAB SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 GULABSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24160920230844363 17/09/2023 BHAGWATI BAI PENDRAM 1745007020WL030379 BHAGWATI BAI PENDRAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24160920230844365 17/09/2023 DHANNO BAI 1745007020WL030379 DHANNO BAI 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24160920230844366 17/09/2023 SURESH KUMAR MARAVI 1745007020WL030379 SURESH KUMAR MARAVI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24160920230844367 17/09/2023 KASHIRAM 1745007020WL030379 KASHIRAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 KASHIRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24160920230844368 17/09/2023 SHANTI BAI 1745007020WL030379 SHANTI BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 SHANTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24160920230844369 17/09/2023 HEERA SINGH 1745007020WL030379 HEERA SINGH 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 HEERASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24160920230844370 17/09/2023 SUMANTRI BAI BHAWEDI 1745007020WL030379 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24160920230844371 17/09/2023 MAN SINGH 1745007020WL030379 MAN SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 MANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24160920230844372 17/09/2023 BUDHNI BAI 1745007020WL030379 BUDHNI BAI 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24160920230844373 17/09/2023 MAHA SINGH 1745007020WL030379 MAHA SINGH 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 MAHASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24160920230844374 17/09/2023 Sukali 1745007020WL030379 Sukali 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 Sukali CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24160920230844375 17/09/2023 DEVEEDIN 1745007020WL030379 DEVEEDIN 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 DEVEEDIN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24160920230844377 17/09/2023 KANDHAI SINGH 1745007020WL030379 KANDHAI SINGH 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24160920230844378 17/09/2023 SOM BAI 1745007020WL030379 SOM BAI 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 SOMBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/205-A
(PIPRIYA) 		1745007020NRG24160920230844379 17/09/2023 SEWA RAM MARKO 1745007020WL030379 SEWA RAM MARKO 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 SEWARAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24160920230844380 17/09/2023 SANKAR SINGH 1745007020WL030379 SANKAR SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 SANKARSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007020NRG24160920230844381 17/09/2023 RAMKUMAR 1745007020WL030379 RAMKUMAR 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 RAMKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24160920230844382 17/09/2023 MANOHAR SINGH 1745007020WL030379 MANOHAR SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24160920230844383 17/09/2023 Om Bai Maravi 1745007020WL030379 Om Bai Maravi 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24160920230844384 17/09/2023 Aatish Kumar 1745007020WL030379 Aatish Kumar 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 AatishKumar FINO PAYMENTS BANK LTD(608001)
99 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24160920230844385 17/09/2023 BUDHWARIYA 1745007020WL030379 BUDHWARIYA 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24160920230844386 17/09/2023 RAM BAI 1745007020WL030379 RAM BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 RAMBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007020NRG24160920230844387 17/09/2023 DINESH SINGH 1745007020WL030379 DINESH SINGH 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 DINESHSINGH STATE BANK OF INDIA(508548)
102 MEHANDWANI MP-45-007-020-001/218-B
(PIPRIYA) 		1745007020NRG24160920230844388 17/09/2023 BHAGAT SINGH UDDEY 1745007020WL030379 BHAGAT SINGH UDDEY 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 BHAGATSINGHUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24160920230844389 17/09/2023 BASANT LAL 1745007020WL030379 BASANT LAL 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 BASANTLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-001/227-A
(PIPRIYA) 		1745007020NRG24160920230844391 17/09/2023 KALIRAM 1745007020WL030379 KALIRAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24160920230844392 17/09/2023 BARATI 1745007020WL030379 BARATI 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 BARATI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007020NRG24160920230844393 17/09/2023 ASHMI 1745007020WL030379 ASHMI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 ASHMI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007020NRG24160920230844394 17/09/2023 MAMTA BAI 1745007020WL030379 MAMTA BAI 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 MAMTABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24160920230844396 17/09/2023 BHAGWATI MARAVI 1745007020WL030379 BHAGWATI MARAVI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24160920230844397 17/09/2023 BABU LAL 1745007020WL030379 BABU LAL 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 BABULAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/239-C
(PIPRIYA) 		1745007020NRG24160920230844398 17/09/2023 BARE LAL 1745007020WL030379 BARE LAL 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24160920230844399 17/09/2023 GOLU DAS 1745007020WL030379 GOLU DAS 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007020NRG24160920230844400 17/09/2023 SOME DAS 1745007020WL030379 SOME DAS 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24160920230844401 17/09/2023 SIYA BAI 1745007020WL030379 SIYA BAI 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 SIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/25-B
(PIPRIYA) 		1745007020NRG24160920230844402 17/09/2023 Pusiya bai 1745007020WL030379 Pusiya bai 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 Pusiyabai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24160920230844403 17/09/2023 KANTU DAS 1745007020WL030379 KANTU DAS 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 KANTUDAS CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24160920230844404 17/09/2023 MIRA 1745007020WL030379 MIRA 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 MIRA FINO PAYMENTS BANK LTD(608001)
117 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24160920230844405 17/09/2023 SUKAR SINGH 1745007020WL030379 SUKAR SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SUKARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24160920230844406 17/09/2023 GEND SINGH 1745007020WL030379 GEND SINGH 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 GENDSINGH FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24160920230844407 17/09/2023 TULSI RAM 1745007020WL030379 TULSI RAM 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 TULSIRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24160920230844408 17/09/2023 KALI BAI 1745007020WL030379 KALI BAI 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 KALIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/3-D
(PIPRIYA) 		1745007020NRG24160920230844409 17/09/2023 Man Singh 1745007020WL030379 Man Singh 00089 CBIN0281545 220 220 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24160920230844410 17/09/2023 AASHA RAM 1745007020WL030379 AASHA RAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 AASHARAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007020NRG24160920230844411 17/09/2023 Bhagrati bai 1745007020WL030379 Bhagrati bai 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 Bhagratibai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24160920230844412 17/09/2023 DILEEP KUMAR 1745007020WL030379 DILEEP KUMAR 00089 CBIN0281545 3300 3300 Processed 10/11/2023 309541540 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24160920230844413 17/09/2023 PREM LAL 1745007020WL030379 PREM LAL 00089 CBIN0281545 3300 3300 Processed 10/11/2023 309541540 PREMLAL FINO PAYMENTS BANK LTD(608001)
126 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24160920230844414 17/09/2023 KAILASH DAS 1745007020WL030379 KAILASH DAS 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 KAILASHDAS CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24160920230844415 17/09/2023 NIRMAL DAS 1745007020WL030379 NIRMAL DAS 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24160920230844416 17/09/2023 PHULJHAR BAI 1745007020WL030379 PHULJHAR BAI 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24160920230844417 17/09/2023 MAHESH SINGH KULASTE 1745007020WL030379 MAHESH SINGH KULASTE 00089 CBIN0281545 220 220 Processed 10/11/2023 309541540 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24160920230844418 17/09/2023 HEM SINGH 1745007020WL030379 HEM SINGH 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 HEMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007020NRG24160920230844419 17/09/2023 Choti bai 1745007020WL030379 Choti bai 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 Chotibai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24160920230844420 17/09/2023 DHARMI BAI 1745007020WL030379 DHARMI BAI 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 DHARMIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007020NRG24160920230844421 17/09/2023 LALLU SINGH 1745007020WL030379 LALLU SINGH 00089 CBIN0281545 3300 3300 Processed 10/11/2023 309541540 LALLUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24160920230844422 17/09/2023 TILAK SINGH 1745007020WL030379 TILAK SINGH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 TILAKSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24160920230844423 17/09/2023 PHAGNI BAI 1745007020WL030379 PHAGNI BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24160920230844424 17/09/2023 Virendni 1745007020WL030379 Virendni 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24160920230844425 17/09/2023 Urmila 1745007020WL030379 Urmila 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 Urmila CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24160920230844426 17/09/2023 RAJKUMAR 1745007020WL030379 RAJKUMAR 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 RAJKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24160920230844427 17/09/2023 SAMPATIYA BAI 1745007020WL030379 SAMPATIYA BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24160920230844428 17/09/2023 MANGAL SINGH 1745007020WL030379 MANGAL SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24160920230844429 17/09/2023 PANCHI BAI 1745007020WL030379 PANCHI BAI 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 PANCHIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007020NRG24160920230844430 17/09/2023 BEER SAY 1745007020WL030379 BEER SAY 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 BEERSAY CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/50-A
(PIPRIYA) 		1745007020NRG24160920230844431 17/09/2023 RATI BAI 1745007020WL030379 RATI BAI 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24160920230844432 17/09/2023 HARI DAS 1745007020WL030379 HARI DAS 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 HARIDAS CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24160920230844433 17/09/2023 SUSILA BAI 1745007020WL030379 SUSILA BAI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24160920230844434 17/09/2023 Ammibaikulaste 1745007020WL030379 Ammibaikulaste 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24160920230844435 17/09/2023 SUNIL 1745007020WL030379 SUNIL 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 SUNIL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24160920230844436 17/09/2023 MAHU SINGH 1745007020WL030379 MAHU SINGH 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 MAHUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24160920230844437 17/09/2023 JANU SINGH 1745007020WL030379 JANU SINGH 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 JANUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24160920230844438 17/09/2023 KEWAL SINGH 1745007020WL030379 KEWAL SINGH 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 KEWALSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24160920230844439 17/09/2023 BIHARI SINGH 1745007020WL030379 BIHARI SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 BIHARISINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24160920230844441 17/09/2023 Prem Bai 1745007020WL030379 Prem Bai 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 PremBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24160920230844442 17/09/2023 Ramcharan 1745007020WL030379 Ramcharan 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 Ramcharan CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24160920230844443 17/09/2023 RAMKALI 1745007020WL030379 RAMKALI 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 RAMKALI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24160920230844444 17/09/2023 RANMAT SINGH 1745007020WL030379 RANMAT SINGH 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 RANMATSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24160920230844445 17/09/2023 SATTO BAI 1745007020WL030379 SATTO BAI 00089 CBIN0281545 3300 3300 Processed 10/11/2023 309541540 SATTOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24160920230844446 17/09/2023 HARI LAL 1745007020WL030379 HARI LAL 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 HARILAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24160920230844447 17/09/2023 Jan Bai 1745007020WL030379 Jan Bai 00089 CBIN0281545 3080 3080 Processed 10/11/2023 309541540 JanBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007020NRG24160920230844448 17/09/2023 KAMAL SINGH 1745007020WL030379 KAMAL SINGH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24160920230844450 17/09/2023 SUMMA BAI 1745007020WL030379 SUMMA BAI 00089 CBIN0281545 2860 2860 Processed 10/11/2023 309541540 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24160920230844451 17/09/2023 SAMPAT SINGH 1745007020WL030379 SAMPAT SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24160920230844452 17/09/2023 Bela Bai 1745007020WL030379 Bela Bai 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 BelaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007020NRG24160920230844453 17/09/2023 SEM BAI 1745007020WL030379 SEM BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 SEMBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24160920230844454 17/09/2023 SATTU SINGH 1745007020WL030379 SATTU SINGH 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 SATTUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24160920230844455 17/09/2023 JAMANI BAI 1745007020WL030379 JAMANI BAI 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 JAMANIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24160920230844456 17/09/2023 VIJAY LAL 1745007020WL030379 VIJAY LAL 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 VIJAYLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24160920230844457 17/09/2023 RANIYA BAI 1745007020WL030379 RANIYA BAI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 RANIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/94-D
(PIPRIYA) 		1745007020NRG24160920230844458 17/09/2023 Indravati 1745007020WL030379 Indravati 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24160920230844459 17/09/2023 Bhagwati 1745007020WL030379 Bhagwati 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 Bhagwati CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24160920230844460 17/09/2023 SON SINGH 1745007020WL030379 SON SINGH 00089 CBIN0281545 2640 2640 Processed 10/11/2023 309541540 SONSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007020NRG24160920230844461 17/09/2023 Tara bai 1745007020WL030379 Tara bai 00089 CBIN0281545 2420 2420 Processed 10/11/2023 309541540 Tarabai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007020NRG24160920230844462 17/09/2023 Phula bai 1745007020WL030379 Phula bai 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 Phulabai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007020NRG24160920230844463 17/09/2023 RAMAI SINGH 1745007020WL030379 RAMAI SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 RAMAISINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24160920230844464 17/09/2023 PHUNDAN BAI 1745007020WL030379 PHUNDAN BAI 00089 CBIN0281545 440 440 Processed 10/11/2023 309541540 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24150920230843761 17/09/2023 JHAMIYA 1745007020WL030361 JHAMIYA 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 JHAMIYA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007020NRG24150920230843762 17/09/2023 Titari bai 1745007020WL030361 Titari bai 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 Titaribai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-003/104-D
(PIPRIYA) 		1745007020NRG24150920230843763 17/09/2023 HARIYARO BAI 1745007020WL030361 HARIYARO BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007020NRG24150920230843764 17/09/2023 TILOK SINGH 1745007020WL030361 TILOK SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 TILOKSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24150920230843765 17/09/2023 BAISAKHU 1745007020WL030361 BAISAKHU 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 BAISAKHU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007020NRG24150920230843766 17/09/2023 SUHAAG BHAVEDI 1745007020WL030361 SUHAAG BHAVEDI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007020NRG24150920230843768 17/09/2023 Nan bai Kunjam 1745007020WL030361 Nan bai Kunjam 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 NanbaiKunjam CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007020NRG24150920230843769 17/09/2023 Kalu Ram Warkade 1745007020WL030361 Kalu Ram Warkade 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 KaluRamWarkade CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24150920230843771 17/09/2023 AGHANI PARASTE 1745007020WL030361 AGHANI PARASTE 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24150920230843772 17/09/2023 NEMI SINGH 1745007020WL030361 NEMI SINGH 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 NEMISINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24150920230843773 17/09/2023 Surti bai 1745007020WL030361 Surti bai 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007020NRG24150920230843774 17/09/2023 AMLA SINGH 1745007020WL030361 AMLA SINGH 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 AMLASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24150920230843775 17/09/2023 EESWARI MARKO 1745007020WL030361 EESWARI MARKO 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24150920230843777 17/09/2023 DEWA SINGH 1745007020WL030361 DEWA SINGH 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 DEWASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24150920230843778 17/09/2023 SIVCHARAN 1745007020WL030361 SIVCHARAN 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 SIVCHARAN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24150920230843779 17/09/2023 JAMUNIYA BAI 1745007020WL030361 JAMUNIYA BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007020NRG24150920230843780 17/09/2023 TITRI BAI VARKADE 1745007020WL030361 TITRI BAI VARKADE 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24150920230843781 17/09/2023 MOHAN SINGH 1745007020WL030361 MOHAN SINGH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24150920230843783 17/09/2023 REKHA BAI 1745007020WL030361 REKHA BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007020NRG24150920230843784 17/09/2023 Suresh warkade 1745007020WL030361 Suresh warkade 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 Sureshwarkade CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24150920230843785 17/09/2023 DHUKHIYA PARASTE 1745007020WL030361 DHUKHIYA PARASTE 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 DHUKHIYAPARASTE CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007020NRG24150920230843787 17/09/2023 PUNNU 1745007020WL030361 PUNNU 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 PUNNU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24150920230843789 17/09/2023 PARVATI 1745007020WL030361 PARVATI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24150920230843790 17/09/2023 BATI BAI 1745007020WL030361 BATI BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 BATIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007020NRG24150920230843791 17/09/2023 Chote Singh 1745007020WL030361 Chote Singh 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 ChoteSingh CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24150920230843792 17/09/2023 SUSHILA BAI 1745007020WL030361 SUSHILA BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SUSHILABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24150920230843793 17/09/2023 RANO BAI 1745007020WL030361 RANO BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 RANOBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007020NRG24150920230843794 17/09/2023 JAGDISH 1745007020WL030361 JAGDISH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 JAGDISH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007020NRG24150920230843795 17/09/2023 BISARTI WARKADE 1745007020WL030361 BISARTI WARKADE 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24150920230843796 17/09/2023 JUGRAJ SINGH 1745007020WL030361 JUGRAJ SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
205 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24150920230843797 17/09/2023 AJAB BAI 1745007020WL030361 AJAB BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 AJABBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24150920230843798 17/09/2023 DINESH KUMAR 1745007020WL030361 DINESH KUMAR 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24150920230843800 17/09/2023 HEERO MARKAM 1745007020WL030361 HEERO MARKAM 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 HEEROMARKAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24150920230843801 17/09/2023 Nan bai 1745007020WL030361 Nan bai 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 Nanbai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24150920230843802 17/09/2023 CHAIN SINGH 1745007020WL030361 CHAIN SINGH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 CHAINSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24150920230843803 17/09/2023 SAVITRI BAI 1745007020WL030361 SAVITRI BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007020NRG24150920230843804 17/09/2023 RAMESH 1745007020WL030361 RAMESH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 RAMESH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007020NRG24150920230843805 17/09/2023 SUKHIYA BAI 1745007020WL030361 SUKHIYA BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24150920230843807 17/09/2023 BHAGCHAND MASRAM 1745007020WL030361 BHAGCHAND MASRAM 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007020NRG24150920230843808 17/09/2023 SON SINGH 1745007020WL030361 SON SINGH 00089 CBIN0281545 660 660 Processed 10/11/2023 309541540 SONSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24150920230843811 17/09/2023 Aamarti bai 1745007020WL030361 Aamarti bai 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24150920230843812 17/09/2023 MANSINGH 1745007020WL030361 MANSINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 MANSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007020NRG24150920230843813 17/09/2023 SANTOSHI BAI 1745007020WL030361 SANTOSHI BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
218 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24150920230843815 17/09/2023 BHARAT SINGH 1745007020WL030361 BHARAT SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 BHARATSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24150920230843814 17/09/2023 LAMIYA BAI 1745007020WL030361 LAMIYA BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 LAMIYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24150920230843816 17/09/2023 Ganga Bai varkade 1745007020WL030361 Ganga Bai varkade 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007020NRG24150920230843818 17/09/2023 ANUSUIYA BAI 1745007020WL030361 ANUSUIYA BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007020NRG24150920230843819 17/09/2023 DILEEP 1745007020WL030361 DILEEP 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 DILEEP CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007020NRG24150920230843820 17/09/2023 HANUMAT SINGH 1745007020WL030361 HANUMAT SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24150920230843821 17/09/2023 MANGALI BAI 1745007020WL030361 MANGALI BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 MANGALIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007020NRG24150920230843823 17/09/2023 RAJKUMARI 1745007020WL030361 RAJKUMARI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 RAJKUMARI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007020NRG24150920230843825 17/09/2023 KISORI SINGH 1745007020WL030361 KISORI SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 KISORISINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24150920230843826 17/09/2023 RAGHUVEER 1745007020WL030361 RAGHUVEER 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 RAGHUVEER CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24150920230843829 17/09/2023 BHOORI BAI 1745007020WL030361 BHOORI BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 BHOORIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24150920230843828 17/09/2023 JANKI BAI 1745007020WL030361 JANKI BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 JANKIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24150920230843830 17/09/2023 CHUNNA 1745007020WL030361 CHUNNA 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007020NRG24150920230843831 17/09/2023 REKHA BAI DHURVE 1745007020WL030361 REKHA BAI DHURVE 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24150920230843832 17/09/2023 Saradh Singh 1745007020WL030361 Saradh Singh 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 SaradhSingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24150920230843833 17/09/2023 UMESH 1745007020WL030361 UMESH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 UMESH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24150920230843834 17/09/2023 PHOOLSAY 1745007020WL030361 PHOOLSAY 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 PHOOLSAY CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-003/228
(PIPRIYA) 		1745007020NRG24150920230843835 17/09/2023 SANTOSHI BAI MASRAM 1745007020WL030361 SANTOSHI BAI MASRAM 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 SANTOSHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007020NRG24150920230843836 17/09/2023 SAMPATIYA BAI 1745007020WL030361 SAMPATIYA BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24150920230843837 17/09/2023 CHANDAR SINGH 1745007020WL030361 CHANDAR SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24150920230843839 17/09/2023 SON BAI 1745007020WL030361 SON BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 SONBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007020NRG24150920230843841 17/09/2023 JANU SINGH 1745007020WL030361 JANU SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 JANUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24150920230843842 17/09/2023 PARVATI BAI 1745007020WL030361 PARVATI BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-020-003/33-A
(PIPRIYA) 		1745007020NRG24150920230843843 17/09/2023 MOOLCHAND 1745007020WL030361 MOOLCHAND 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 MOOLCHAND CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24150920230843844 17/09/2023 GIRDHARI 1745007020WL030361 GIRDHARI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 GIRDHARI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007020NRG24150920230843845 17/09/2023 MAYA BAI 1745007020WL030361 MAYA BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 MAYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24150920230843846 17/09/2023 SANTOSH DHURVE 1745007020WL030361 SANTOSH DHURVE 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 SANTOSHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007020NRG24150920230843848 17/09/2023 Bhunti bai 1745007020WL030361 Bhunti bai 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 Bhuntibai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24150920230843849 17/09/2023 Gondiya Bai 1745007020WL030361 Gondiya Bai 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 GondiyaBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007020NRG24150920230843850 17/09/2023 KISORI 1745007020WL030361 KISORI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 KISORI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007020NRG24150920230843851 17/09/2023 SUMRATYA BAI DHURVE 1745007020WL030361 SUMRATYA BAI DHURVE 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007020NRG24150920230843852 17/09/2023 MAMTA BAI 1745007020WL030361 MAMTA BAI 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 MAMTABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24150920230843853 17/09/2023 GANGA RAM 1745007020WL030361 GANGA RAM 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 GANGARAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24150920230843854 17/09/2023 BHAG SINGH 1745007020WL030361 BHAG SINGH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 BHAGSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24150920230843855 17/09/2023 PREETI 1745007020WL030361 PREETI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 PREETI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007020NRG24150920230843856 17/09/2023 BHORIYA BAI 1745007020WL030361 BHORIYA BAI 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 BHORIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24150920230843857 17/09/2023 PHUNDEY LAL 1745007020WL030361 PHUNDEY LAL 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007020NRG24150920230843858 17/09/2023 DEVKALI MASRAM 1745007020WL030361 DEVKALI MASRAM 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007020NRG24150920230843859 17/09/2023 HIRIYA BAI 1745007020WL030361 HIRIYA BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 HIRIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007020NRG24150920230843860 17/09/2023 BUDHAWA SINGH 1745007020WL030361 BUDHAWA SINGH 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007020NRG24150920230843861 17/09/2023 RUKMANI BAI 1745007020WL030361 RUKMANI BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24150920230843864 17/09/2023 PUNIYA BAI 1745007020WL030361 PUNIYA BAI 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 PUNIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24150920230843863 17/09/2023 TULSA RAM 1745007020WL030361 TULSA RAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 TULSARAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24150920230843865 17/09/2023 BUDDHI BAI 1745007020WL030361 BUDDHI BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007020NRG24150920230843866 17/09/2023 NARBADIYA BAI 1745007020WL030361 NARBADIYA BAI 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24150920230843867 17/09/2023 LAXMI BAI 1745007020WL030361 LAXMI BAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 LAXMIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24150920230843868 17/09/2023 JALEB SINGH 1745007020WL030361 JALEB SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 JALEBSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007020NRG24150920230843869 17/09/2023 KANCHEDI 1745007020WL030361 KANCHEDI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 KANCHEDI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24150920230843870 17/09/2023 PARVATI MASRAM 1745007020WL030361 PARVATI MASRAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24150920230843871 17/09/2023 SARASWATI 1745007020WL030361 SARASWATI 00089 CBIN0281545 1540 1540 Processed 10/11/2023 309541540 SARASWATI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007020NRG24150920230843872 17/09/2023 BUNDOBAI 1745007020WL030361 BUNDOBAI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 BUNDOBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24150920230843873 17/09/2023 GAHBAR SINGH 1745007020WL030361 GAHBAR SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 GAHBARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24150920230843874 17/09/2023 CHAMELI WARKADE 1745007020WL030361 CHAMELI WARKADE 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007020NRG24150920230843875 17/09/2023 RAMPIYARE 1745007020WL030361 RAMPIYARE 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 RAMPIYARE CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007020NRG24150920230843876 17/09/2023 KAMAL SINGH 1745007020WL030361 KAMAL SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007020NRG24150920230843877 17/09/2023 Chote Singh 1745007020WL030361 Chote Singh 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 ChoteSingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24150920230843878 17/09/2023 Kirasu Singh 1745007020WL030361 Kirasu Singh 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 KirasuSingh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-003/78-D
(PIPRIYA) 		1745007020NRG24150920230843879 17/09/2023 POORAN SINGH 1745007020WL030361 POORAN SINGH 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 POORANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24150920230843880 17/09/2023 RAJJO BAI PARASTE 1745007020WL030361 RAJJO BAI PARASTE 00089 CBIN0281545 880 880 Processed 10/11/2023 309541540 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24150920230843881 17/09/2023 KUNJBIHARI 1745007020WL030361 KUNJBIHARI 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24150920230843883 17/09/2023 Sarwan Lal 1745007020WL030361 Sarwan Lal 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 SarwanLal CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24150920230843884 17/09/2023 KAMTA BAI 1745007020WL030361 KAMTA BAI 00089 CBIN0281545 1320 1320 Processed 10/11/2023 309541540 KAMTABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24150920230843885 17/09/2023 RAMKUMAR 1745007020WL030361 RAMKUMAR 00089 CBIN0281545 1760 1760 Processed 10/11/2023 309541540 RAMKUMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007020NRG24150920230843886 17/09/2023 Kashturiya Bai 1745007020WL030361 Kashturiya Bai 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 KashturiyaBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24150920230843887 17/09/2023 MAISU SINGH 1745007020WL030361 MAISU SINGH 00089 CBIN0281545 1980 1980 Processed 10/11/2023 309541540 MAISUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007020NRG24150920230843888 17/09/2023 BATTI BAI 1745007020WL030361 BATTI BAI 00089 CBIN0281545 1100 1100 Processed 10/11/2023 309541540 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007020NRG24150920230843889 17/09/2023 RukmaniBai 1745007020WL030361 RukmaniBai 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 RukmaniBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24150920230843890 17/09/2023 Dassi bai 1745007020WL030361 Dassi bai 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 Dassibai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24150920230843891 17/09/2023 BUDHSEN 1745007020WL030361 BUDHSEN 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 BUDHSEN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007020NRG24150920230843892 17/09/2023 KUNWARIYA 1745007020WL030361 KUNWARIYA 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 KUNWARIYA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007020NRG24150920230843893 17/09/2023 SANT RAM 1745007020WL030361 SANT RAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 SANTRAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24150920230843894 17/09/2023 Daya Ram 1745007020WL030361 Daya Ram 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 DayaRam CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24150920230843895 17/09/2023 TITO MARKAM 1745007020WL030361 TITO MARKAM 00089 CBIN0281545 2200 2200 Processed 10/11/2023 309541540 TITOMARKAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24150920230843041 17/09/2023 Balchand 1745007021WL030338 Balchand 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 Balchand CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24150920230843042 17/09/2023 Anarkali 1745007021WL030338 Anarkali 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541540 Anarkali CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-021-002/104-A
(MANERI REYAT) 		1745007021NRG24150920230843043 17/09/2023 SANTOSH 1745007021WL030338 SANTOSH 00089 CBIN0281545 410 410 Processed 10/11/2023 309541540 SANTOSH STATE BANK OF INDIA(508548)
294 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24150920230843044 17/09/2023 LAXMI BAI 1745007021WL030338 LAXMI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 LAXMIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24150920230843046 17/09/2023 SUKAR SINGH 1745007021WL030338 SUKAR SINGH 00089 CBIN0281545 820 820 Processed 10/11/2023 309541540 SUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24150920230843045 17/09/2023 SUKAR SINGH 1745007021WL030338 SUKAR SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 SUKARSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24150920230843047 17/09/2023 DUBA 1745007021WL030338 DUBA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 DUBA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24150920230843048 17/09/2023 RAMDEEN 1745007021WL030338 RAMDEEN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 RAMDEEN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24150920230843049 17/09/2023 BIRIYA BAI 1745007021WL030338 BIRIYA BAI 00089 CBIN0281545 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24150920230843050 17/09/2023 DAREP 1745007021WL030338 DAREP 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 DAREP CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24150920230843051 17/09/2023 SUBADRA BAI 1745007021WL030338 SUBADRA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 SUBADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24150920230843053 17/09/2023 RAMVATI BAI 1745007021WL030338 RAMVATI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24150920230843054 17/09/2023 DHANIYA BAI 1745007021WL030338 DHANIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24150920230843055 17/09/2023 JAVAHR 1745007021WL030338 JAVAHR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 JAVAHR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24150920230843056 17/09/2023 DHARMA 1745007021WL030338 DHARMA 00089 CBIN0281545 410 410 Processed 10/11/2023 309541540 DHARMA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007021NRG24150920230843057 17/09/2023 RAJU SINGH 1745007021WL030338 RAJU SINGH 00089 CBIN0281545 410 410 Processed 10/11/2023 309541540 RAJUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24150920230843058 17/09/2023 NOHAR SINGH 1745007021WL030338 NOHAR SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 NOHARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007021NRG24150920230843059 17/09/2023 JHAMU SINGH 1745007021WL030338 JHAMU SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24150920230843060 17/09/2023 GANGARAM 1745007021WL030338 GANGARAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 GANGARAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24150920230843061 17/09/2023 NARBAD SINGH 1745007021WL030338 NARBAD SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007021NRG24150920230843064 17/09/2023 HEERA SINGH 1745007021WL030338 HEERA SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 HEERASINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24150920230843065 17/09/2023 ASHOK SINGH 1745007021WL030338 ASHOK SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24150920230843067 17/09/2023 DASRU 1745007021WL030338 DASRU 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 DASRU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24150920230843068 17/09/2023 HEMRAJ 1745007021WL030338 HEMRAJ 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 HEMRAJ CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24150920230843069 17/09/2023 PURAN DAS 1745007021WL030338 PURAN DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 PURANDAS FINO PAYMENTS BANK LTD(608001)
316 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007021NRG24150920230843071 17/09/2023 TARA BAI 1745007021WL030338 TARA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 TARABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007021NRG24150920230843070 17/09/2023 TARA BAI 1745007021WL030338 TARA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24150920230843074 17/09/2023 KATTO BAI 1745007021WL030338 KATTO BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 KATTOBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24150920230843075 17/09/2023 PANA BAI 1745007021WL030338 PANA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 PANABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24150920230843076 17/09/2023 REVA 1745007021WL030338 REVA 00089 CBIN0281545 615 615 Processed 10/11/2023 309541540 REVA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24150920230843077 17/09/2023 RAJ KUMAR 1745007021WL030338 RAJ KUMAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24150920230843078 17/09/2023 KEHRU 1745007021WL030338 KEHRU 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 KEHRU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24150920230843080 17/09/2023 SANJU SINGH 1745007021WL030338 SANJU SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 SANJUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24150920230843082 17/09/2023 PANSARI 1745007021WL030338 PANSARI 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541540 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24150920230843083 17/09/2023 CHEN SINGH 1745007021WL030338 CHEN SINGH 00089 CBIN0281545 205 205 Processed 10/11/2023 309541540 CHENSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007021NRG24150920230843086 17/09/2023 GANPATIA 1745007021WL030338 GANPATIA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 GANPATIA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24150920230843087 17/09/2023 MANOHAR 1745007021WL030338 MANOHAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 MANOHAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24150920230843091 17/09/2023 BATTI BAI 1745007021WL030338 BATTI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 BATTIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007021NRG24150920230843092 17/09/2023 AMARSINGH 1745007021WL030338 AMARSINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 AMARSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24150920230843096 17/09/2023 NANDA 1745007021WL030338 NANDA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 NANDA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007021NRG24150920230843097 17/09/2023 DHUKHIYA BAI 1745007021WL030338 DHUKHIYA BAI 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541540 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24150920230843098 17/09/2023 RAMCHARAN 1745007021WL030338 RAMCHARAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 RAMCHARAN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24150920230843100 17/09/2023 ROOP SINGH 1745007021WL030338 ROOP SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 ROOPSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-002/30-B
(MANERI REYAT) 		1745007021NRG24150920230843101 17/09/2023 Hem bai 1745007021WL030338 Hem bai 00089 CBIN0281545 410 410 Processed 10/11/2023 309541540 Hembai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24150920230843106 17/09/2023 OM PRAKASH 1745007021WL030338 OM PRAKASH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
336 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24150920230843107 17/09/2023 DASAIYA 1745007021WL030338 DASAIYA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 DASAIYA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24150920230843108 17/09/2023 BABLI BAI 1745007021WL030338 BABLI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24150920230843110 17/09/2023 RATI DAS 1745007021WL030338 RATI DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 RATIDAS FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24150920230843109 17/09/2023 RATI DAS 1745007021WL030338 RATI DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 RATIDAS CANARA BANK(508532)
340 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24150920230843111 17/09/2023 khushboo 1745007021WL030338 khushboo 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541540 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24150920230843112 17/09/2023 ARJUN LAL 1745007021WL030338 ARJUN LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 ARJUNLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007021NRG24150920230843113 17/09/2023 KISHAN LAL 1745007021WL030338 KISHAN LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 KISHANLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24150920230843114 17/09/2023 KOTA BAI 1745007021WL030338 KOTA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 KOTABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24150920230843115 17/09/2023 GULAB SINGH 1745007021WL030338 GULAB SINGH 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541540 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007021NRG24150920230843116 17/09/2023 JEHAR SINGH 1745007021WL030338 JEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24150920230843117 17/09/2023 GARIBA SINGH 1745007021WL030338 GARIBA SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541540 GARIBASINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007023NRG24160920230845792 17/09/2023 PARAM LAL 1745007023WL030408 PARAM LAL 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 PARAMLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24160920230845855 17/09/2023 AMARSINGH 1745007023WL030409 AMARSINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 AMARSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24160920230845856 17/09/2023 MATTE SINGH 1745007023WL030409 MATTE SINGH 00089 CBIN0281545 1449 1449 Processed 10/11/2023 309541540 MATTESINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24160920230845857 17/09/2023 Chaturiya Bai 1745007023WL030409 Chaturiya Bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 ChaturiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24160920230845793 17/09/2023 SAMBHU 1745007023WL030408 SAMBHU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SAMBHU CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24160920230845858 17/09/2023 BAHADUR 1745007023WL030409 BAHADUR 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 BAHADUR CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24160920230845859 17/09/2023 SEVA 1745007023WL030409 SEVA 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 SEVA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24160920230845860 17/09/2023 ROOP SINGH 1745007023WL030409 ROOP SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 ROOPSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24160920230845861 17/09/2023 SUNDARIYA BAI 1745007023WL030409 SUNDARIYA BAI 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24160920230845794 17/09/2023 PARSURAM 1745007023WL030408 PARSURAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 PARSURAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24160920230845795 17/09/2023 LAHARMEN 1745007023WL030408 LAHARMEN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 LAHARMEN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24160920230845862 17/09/2023 mahal singh 1745007023WL030409 mahal singh 00089 CBIN0281545 1656 1656 Processed 10/11/2023 309541540 mahalsingh CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24160920230845796 17/09/2023 Priyanka 1745007023WL030408 Priyanka 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 Priyanka CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24160920230845865 17/09/2023 DASIYA 1745007023WL030409 DASIYA 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DASIYA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007023NRG24160920230845797 17/09/2023 DMARIN BAI 1745007023WL030408 DMARIN BAI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DMARINBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24160920230845866 17/09/2023 PARTAP 1745007023WL030409 PARTAP 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 PARTAP CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24160920230845798 17/09/2023 Gangaram 1745007023WL030408 Gangaram 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 Gangaram CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24160920230845867 17/09/2023 VISAL SINGH 1745007023WL030409 VISAL SINGH 00089 CBIN0281545 1863 1863 Processed 10/11/2023 309541540 VISALSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24160920230845799 17/09/2023 Devvatti 1745007023WL030408 Devvatti 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24160920230845800 17/09/2023 SUKALI 1745007023WL030408 SUKALI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SUKALI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24160920230845801 17/09/2023 THAKUR SINGH 1745007023WL030408 THAKUR SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 THAKURSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24160920230845868 17/09/2023 BAGTU SINGH 1745007023WL030409 BAGTU SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24160920230845869 17/09/2023 Dasiya bai 1745007023WL030409 Dasiya bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 Dasiyabai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24160920230845870 17/09/2023 LALLu 1745007023WL030409 LALLu 00089 CBIN0281545 207 207 Processed 10/11/2023 309541540 LALLu CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24160920230845871 17/09/2023 SAHABALIYA BAI 1745007023WL030409 SAHABALIYA BAI 00089 CBIN0281545 1035 1035 Processed 10/11/2023 309541540 SAHABALIYABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24160920230845873 17/09/2023 BHAIYA LAL 1745007023WL030409 BHAIYA LAL 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 BHAIYALAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24160920230845874 17/09/2023 TILOKA 1745007023WL030409 TILOKA 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 TILOKA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24160920230845875 17/09/2023 Kali Bai 1745007023WL030409 Kali Bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 KaliBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24160920230845876 17/09/2023 Fundari bai 1745007023WL030409 Fundari bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 Fundaribai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24160920230845877 17/09/2023 NARBAD SINGH 1745007023WL030409 NARBAD SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 NARBADSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24160920230845878 17/09/2023 Ramkumari 1745007023WL030409 Ramkumari 00089 CBIN0281545 1242 1242 Processed 10/11/2023 309541540 Ramkumari CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24160920230845802 17/09/2023 SAVNU SINGH 1745007023WL030408 SAVNU SINGH 00089 CBIN0281545 1449 1449 Processed 10/11/2023 309541540 SAVNUSINGH STATE BANK OF INDIA(508548)
379 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24160920230845803 17/09/2023 HEERVA 1745007023WL030408 HEERVA 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 HEERVA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007023NRG24160920230845804 17/09/2023 MANOHAR SINGH 1745007023WL030408 MANOHAR SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24160920230845806 17/09/2023 MUNNA 1745007023WL030408 MUNNA 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 MUNNA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24160920230845807 17/09/2023 Sukharu Singh 1745007023WL030408 Sukharu Singh 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SukharuSingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24160920230845808 17/09/2023 SHOHAN 1745007023WL030408 SHOHAN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SHOHAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24160920230845879 17/09/2023 CHAIBLU 1745007023WL030409 CHAIBLU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 CHAIBLU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24160920230845880 17/09/2023 GVALIN BAI 1745007023WL030409 GVALIN BAI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 GVALINBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24160920230845881 17/09/2023 PARSINGH 1745007023WL030409 PARSINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 PARSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24160920230845882 17/09/2023 MAGALU 1745007023WL030409 MAGALU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 MAGALU CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24160920230845883 17/09/2023 dalapat 1745007023WL030409 dalapat 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 dalapat CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24160920230845809 17/09/2023 SAHBU 1745007023WL030408 SAHBU 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 SAHBU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24160920230845884 17/09/2023 Sunita Bai 1745007023WL030409 Sunita Bai 00089 CBIN0281545 1242 1242 Processed 10/11/2023 309541540 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-023-001/150-B
(KANHARI) 		1745007023NRG24160920230845810 17/09/2023 Aarti Mravi 1745007023WL030408 Aarti Mravi 00089 CBIN0281545 1863 1863 Processed 10/11/2023 309541540 AartiMravi CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24160920230845811 17/09/2023 pahalwati bai 1745007023WL030408 pahalwati bai 00089 CBIN0281545 1863 1863 Processed 10/11/2023 309541540 pahalwatibai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24160920230845885 17/09/2023 BISTAR 1745007023WL030409 BISTAR 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 BISTAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24160920230845887 17/09/2023 DIVARIYA BAI 1745007023WL030409 DIVARIYA BAI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DIVARIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24160920230845886 17/09/2023 NARSI 1745007023WL030409 NARSI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 NARSI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24160920230845812 17/09/2023 DAROGA SINGH 1745007023WL030408 DAROGA SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DAROGASINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24160920230845888 17/09/2023 MOHAN SINGH 1745007023WL030409 MOHAN SINGH 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007023NRG24160920230845815 17/09/2023 MOHAN 1745007023WL030408 MOHAN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 MOHAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24160920230845816 17/09/2023 Pahal Singh 1745007023WL030408 Pahal Singh 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24160920230845889 17/09/2023 NARAYAN 1745007023WL030409 NARAYAN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 NARAYAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24160920230845891 17/09/2023 MATI LAL 1745007023WL030409 MATI LAL 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 MATILAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-023-001/172-A
(KANHARI) 		1745007023NRG24160920230845892 17/09/2023 MANIHARO BAI 1745007023WL030409 MANIHARO BAI 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 MANIHAROBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24160920230845818 17/09/2023 SHUKDEV 1745007023WL030408 SHUKDEV 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SHUKDEV CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24160920230845819 17/09/2023 HARIDIN 1745007023WL030408 HARIDIN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 HARIDIN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007023NRG24160920230845820 17/09/2023 NANKU 1745007023WL030408 NANKU 00089 CBIN0281545 1863 1863 Processed 10/11/2023 309541540 NANKU UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007023NRG24160920230845822 17/09/2023 BHAGOTA 1745007023WL030408 BHAGOTA 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 BHAGOTA CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007023NRG24160920230845823 17/09/2023 LAMU 1745007023WL030408 LAMU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 LAMU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007023NRG24160920230845824 17/09/2023 JAGADISH 1745007023WL030408 JAGADISH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 JAGADISH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24160920230845825 17/09/2023 GOBIND 1745007023WL030408 GOBIND 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 GOBIND CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24160920230845826 17/09/2023 DHANIRAM 1745007023WL030408 DHANIRAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DHANIRAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24160920230845827 17/09/2023 Sevaram 1745007023WL030408 Sevaram 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 Sevaram CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24160920230845828 17/09/2023 DAYALU 1745007023WL030408 DAYALU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DAYALU CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24160920230845829 17/09/2023 Harday 1745007023WL030408 Harday 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 Harday CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24160920230845830 17/09/2023 Heera singh 1745007023WL030408 Heera singh 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 Heerasingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24160920230845895 17/09/2023 KARMVATI BAI 1745007023WL030409 KARMVATI BAI 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 KARMVATIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24160920230845896 17/09/2023 Kiran Bai 1745007023WL030409 Kiran Bai 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 KiranBai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-023-001/59-B
(KANHARI) 		1745007023NRG24160920230845831 17/09/2023 RANEEYA BAI 1745007023WL030408 RANEEYA BAI 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 RANEEYABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24160920230845897 17/09/2023 Bajariya bai 1745007023WL030409 Bajariya bai 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 Bajariyabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24160920230845833 17/09/2023 MAMTA BAI 1745007023WL030408 MAMTA BAI 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 MAMTABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24160920230845832 17/09/2023 TEEKARAM 1745007023WL030408 TEEKARAM 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 TEEKARAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24160920230845898 17/09/2023 PARSHURAM 1745007023WL030409 PARSHURAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 PARSHURAM CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24160920230845899 17/09/2023 RAMESHA 1745007023WL030409 RAMESHA 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 RAMESHA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007023NRG24160920230845835 17/09/2023 Kumharin Bai 1745007023WL030408 Kumharin Bai 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 KumharinBai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007023NRG24160920230845834 17/09/2023 KUVARSINGH 1745007023WL030408 KUVARSINGH 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 KUVARSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24160920230845900 17/09/2023 AMARSHAY 1745007023WL030409 AMARSHAY 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 AMARSHAY CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24160920230845901 17/09/2023 RAJESH KUMAR MARKAM 1745007023WL030409 RAJESH KUMAR MARKAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 RAJESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24160920230845902 17/09/2023 BHAGAVAT SINGH 1745007023WL030409 BHAGAVAT SINGH 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24160920230845836 17/09/2023 DHIRA SINGH 1745007023WL030408 DHIRA SINGH 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541540 DHIRASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24160920230845837 17/09/2023 BINDE 1745007023WL030408 BINDE 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 BINDE CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24160920230845838 17/09/2023 RAJESH 1745007023WL030408 RAJESH 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 RAJESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24160920230845839 17/09/2023 PARSADI 1745007023WL030408 PARSADI 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 PARSADI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24160920230845840 17/09/2023 Manni bai 1745007023WL030408 Manni bai 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 Mannibai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24160920230845841 17/09/2023 Sumantra 1745007023WL030408 Sumantra 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 Sumantra CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24160920230845842 17/09/2023 DAMARI 1745007023WL030408 DAMARI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 DAMARI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24160920230845903 17/09/2023 Suresh Kumar 1745007023WL030409 Suresh Kumar 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 SureshKumar CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24160920230845844 17/09/2023 Anusuiya Bai 1745007023WL030408 Anusuiya Bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24160920230845843 17/09/2023 RAMU 1745007023WL030408 RAMU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 RAMU CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24160920230845846 17/09/2023 RAMLAL 1745007023WL030408 RAMLAL 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541540 RAMLAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24160920230845847 17/09/2023 SHRIRAM 1745007023WL030408 SHRIRAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SHRIRAM CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24160920230845848 17/09/2023 SHRIRAM 1745007023WL030408 SHRIRAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SHRIRAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007023NRG24160920230845849 17/09/2023 PARMLAL 1745007023WL030408 PARMLAL 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 PARMLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007023NRG24160920230845850 17/09/2023 GANGARAM 1745007023WL030408 GANGARAM 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 GANGARAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007023NRG24160920230845851 17/09/2023 RAVAN 1745007023WL030408 RAVAN 00089 CBIN0281545 1656 1656 Processed 10/11/2023 309541540 RAVAN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24160920230845852 17/09/2023 SARVAN 1745007023WL030408 SARVAN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SARVAN CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24160920230845904 17/09/2023 SAKHARU 1745007023WL030409 SAKHARU 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 SAKHARU CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-023-001/97-B
(KANHARI) 		1745007023NRG24160920230845905 17/09/2023 Bajariya Bai 1745007023WL030409 Bajariya Bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 BajariyaBai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24160920230845906 17/09/2023 LAKHAN SINGH 1745007023WL030409 LAKHAN SINGH 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24160920230845854 17/09/2023 RAMSAY 1745007023WL030408 RAMSAY 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541540 RAMSAY CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007000NRG24170920230850076 17/09/2023 Ketki Bai 1745007WL030525 Ketki Bai 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309541540 KetkiBai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843501 17/09/2023 Shiv Kumar 1745007028WL030350 Shiv Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843514 17/09/2023 Sunil Kumar 1745007028WL030350 Sunil Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SunilKumar FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24160920230846162 17/09/2023 PRAHALAD 1745007042WL030423 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PRAHALAD CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24160920230846163 17/09/2023 SUKALI 1745007042WL030423 SUKALI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SUKALI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24160920230846164 17/09/2023 Chandrvti 1745007042WL030423 Chandrvti 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Chandrvti CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24160920230846165 17/09/2023 Manu Das 1745007042WL030423 Manu Das 00089 CBIN0281545 600 600 Processed 10/11/2023 309541540 ManuDas INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24160920230846167 17/09/2023 PHOOLCHAND 1745007042WL030423 PHOOLCHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24160920230846168 17/09/2023 CHAIN SINGH 1745007042WL030423 CHAIN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 CHAINSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24160920230846169 17/09/2023 LAL SINGH 1745007042WL030423 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 LALSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24160920230846170 17/09/2023 OMPRAKASH 1745007042WL030423 OMPRAKASH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 OMPRAKASH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24160920230846171 17/09/2023 Rajendra Singh pandram 1745007042WL030423 Rajendra Singh pandram 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24160920230846172 17/09/2023 Nanhe Singh 1745007042WL030423 Nanhe Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 NanheSingh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24160920230846173 17/09/2023 SAMALIYA 1745007042WL030423 SAMALIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SAMALIYA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24160920230846174 17/09/2023 Santa bai 1745007042WL030423 Santa bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Santabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24160920230846176 17/09/2023 DAVAL SINGH 1745007042WL030423 DAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 DAVALSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24160920230846177 17/09/2023 Gomti bai 1745007042WL030423 Gomti bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Gomtibai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24160920230846178 17/09/2023 POONAM 1745007042WL030423 POONAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 POONAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24160920230846179 17/09/2023 Rajendr Paread 1745007042WL030423 Rajendr Paread 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RajendrParead CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24160920230846180 17/09/2023 MAHENDRA 1745007042WL030423 MAHENDRA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 MAHENDRA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24160920230846181 17/09/2023 CHET SINGH 1745007042WL030423 CHET SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 CHETSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24160920230846182 17/09/2023 ASIKKUMAR 1745007042WL030423 ASIKKUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24160920230846183 17/09/2023 BUNDIYA BAI 1745007042WL030423 BUNDIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24160920230846184 17/09/2023 PIREYAKA 1745007042WL030423 PIREYAKA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PIREYAKA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24160920230846185 17/09/2023 MATUDAS 1745007042WL030423 MATUDAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 MATUDAS CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24160920230846187 17/09/2023 madhu 1745007042WL030423 madhu 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 madhu CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24160920230846189 17/09/2023 MAANU 1745007042WL030423 MAANU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 MAANU CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24160920230846190 17/09/2023 KAMAL SINGH 1745007042WL030423 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24160920230846192 17/09/2023 NAN BAI 1745007042WL030423 NAN BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 NANBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24160920230846193 17/09/2023 RAJENDRA 1745007042WL030423 RAJENDRA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RAJENDRA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24160920230846194 17/09/2023 SANTOSH 1745007042WL030423 SANTOSH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SANTOSH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24160920230846195 17/09/2023 MAYADAS 1745007042WL030423 MAYADAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 MAYADAS CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24160920230846197 17/09/2023 Kastor 1745007042WL030423 Kastor 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24160920230846198 17/09/2023 MAKHAN 1745007042WL030423 MAKHAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 MAKHAN CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24160920230846199 17/09/2023 Lalia 1745007042WL030423 Lalia 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Lalia CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24160920230846200 17/09/2023 TIJIYA BAI 1745007042WL030423 TIJIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 TIJIYABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24160920230846202 17/09/2023 LACHCHU 1745007042WL030423 LACHCHU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 LACHCHU CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007042NRG24160920230846204 17/09/2023 BHOJVATI 1745007042WL030423 BHOJVATI 00089 CBIN0281545 400 400 Processed 10/11/2023 309541540 BHOJVATI PUNJAB NATIONAL BANK(508568)
487 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24160920230846205 17/09/2023 RAJOU PRASAD 1745007042WL030423 RAJOU PRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24160920230846206 17/09/2023 Bajante Bai 1745007042WL030423 Bajante Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 BajanteBai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24160920230846207 17/09/2023 Rahul Kumar 1745007042WL030423 Rahul Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RahulKumar CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24160920230846208 17/09/2023 PACHO BAI 1745007042WL030423 PACHO BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PACHOBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24160920230846209 17/09/2023 Shankar singh 1745007042WL030423 Shankar singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Shankarsingh CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24160920230846210 17/09/2023 Amer singh 1745007042WL030423 Amer singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Amersingh CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24160920230846212 17/09/2023 Sandhya 1745007042WL030423 Sandhya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Sandhya CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24160920230846213 17/09/2023 Patai Bai 1745007042WL030423 Patai Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PataiBai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24160920230846214 17/09/2023 Prem singh 1745007042WL030423 Prem singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Premsingh CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24160920230846216 17/09/2023 CHATRU 1745007042WL030423 CHATRU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 CHATRU CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24160920230846218 17/09/2023 Sukaliya Bai 1745007042WL030423 Sukaliya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SukaliyaBai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24160920230846220 17/09/2023 Rajesh Kumar 1745007042WL030423 Rajesh Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RajeshKumar CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24160920230846221 17/09/2023 Anusuiya Bai 1745007042WL030423 Anusuiya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24160920230846222 17/09/2023 Vijeshwari Bai 1745007042WL030423 Vijeshwari Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 VijeshwariBai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24160920230846224 17/09/2023 DHAN SINGH 1745007042WL030423 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 DHANSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24160920230846226 17/09/2023 Pramila 1745007042WL030423 Pramila 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Pramila CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24160920230846225 17/09/2023 Sarita Bai 1745007042WL030423 Sarita Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SaritaBai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24160920230846230 17/09/2023 Madhu dhurwe 1745007042WL030423 Madhu dhurwe 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Madhudhurwe CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-042-001/459-A
(PAYALI) 		1745007042NRG24160920230846232 17/09/2023 Pooja Panariya 1745007042WL030423 Pooja Panariya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PoojaPanariya STATE BANK OF INDIA(508548)
506 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24160920230846233 17/09/2023 DAL SINGH 1745007042WL030423 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 DALSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007042NRG24160920230846236 17/09/2023 Saraswati 1745007042WL030423 Saraswati 00089 CBIN0281545 200 200 Processed 10/11/2023 309541540 Saraswati CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24160920230846237 17/09/2023 Duja bai 1745007042WL030423 Duja bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Dujabai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-042-001/504-A
(PAYALI) 		1745007042NRG24160920230846238 17/09/2023 Vidyasagar 1745007042WL030423 Vidyasagar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Vidyasagar CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24160920230846239 17/09/2023 Kala Bai 1745007042WL030423 Kala Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 KalaBai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24160920230846241 17/09/2023 BHARAT 1745007042WL030423 BHARAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 BHARAT CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24160920230846242 17/09/2023 RAJ KUMAR 1745007042WL030423 RAJ KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
513 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24160920230846243 17/09/2023 Chandra Singh 1745007042WL030423 Chandra Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24160920230846244 17/09/2023 Santoshi Bai 1745007042WL030423 Santoshi Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SantoshiBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24160920230846245 17/09/2023 Devendra 1745007042WL030423 Devendra 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Devendra CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24160920230846249 17/09/2023 Phudiya Bai 1745007042WL030423 Phudiya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 PhudiyaBai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24160920230846252 17/09/2023 KARAM SINGH 1745007042WL030423 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 KARAMSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24160920230846253 17/09/2023 Laxman Singh 1745007042WL030423 Laxman Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 LaxmanSingh CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24160920230846257 17/09/2023 RAMPHAL 1745007042WL030423 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 RAMPHAL CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24160920230846258 17/09/2023 DILEEP 1745007042WL030423 DILEEP 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 DILEEP CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24160920230846259 17/09/2023 Jhammal Bai 1745007042WL030423 Jhammal Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 JhammalBai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24160920230846260 17/09/2023 LIKHARI 1745007042WL030423 LIKHARI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 LIKHARI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24160920230846261 17/09/2023 MANGAL 1745007042WL030423 MANGAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 MANGAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24160920230846262 17/09/2023 ASWANI 1745007042WL030423 ASWANI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 ASWANI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-042-001/75-B
(PAYALI) 		1745007042NRG24160920230846263 17/09/2023 Anurag 1745007042WL030423 Anurag 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Anurag CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24160920230846264 17/09/2023 Suranjana 1745007042WL030423 Suranjana 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Suranjana CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24160920230846266 17/09/2023 Suman Lata 1745007042WL030423 Suman Lata 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 SumanLata CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24160920230846267 17/09/2023 BHAGWAT 1745007042WL030423 BHAGWAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 BHAGWAT CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24160920230846268 17/09/2023 JAMNI BAI 1745007042WL030423 JAMNI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 JAMNIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007042NRG24160920230846269 17/09/2023 Sobhit 1745007042WL030423 Sobhit 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541540 Sobhit CENTRAL BANK OF INDIA(607115)
SubTotal 890218 890218
531 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24160920230846217 17/09/2023 Phulvati Bai Markam 1745007042WL030423 Phulvati Bai Markam 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309541540 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
532 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24160920230844298 17/09/2023 Goura Bai 1745007020WL030379 Goura Bai 00089 CBIN0282015 880 880 Processed 10/11/2023 309541540 GouraBai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24150920230843840 17/09/2023 SAHIYA KUMARI TEKAM 1745007020WL030361 SAHIYA KUMARI TEKAM 00089 CBIN0282015 1980 1980 Processed 10/11/2023 309541540 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007020NRG24150920230843847 17/09/2023 URMILA BAI 1745007020WL030361 URMILA BAI 00089 CBIN0282015 1540 1540 Processed 10/11/2023 309541540 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
535 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24160920230847586 17/09/2023 Dharmi bai 1745007046WL030442 Dharmi bai 00089 CBIN0282948 1128 1128 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24160920230847585 17/09/2023 GULAB 1745007046WL030442 GULAB 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 GULAB CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24160920230847587 17/09/2023 Shivkumar 1745007046WL030442 Shivkumar 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Shivkumar CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24160920230847588 17/09/2023 Heera singh 1745007046WL030442 Heera singh 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Heerasingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24160920230847589 17/09/2023 MAHLO 1745007046WL030442 MAHLO 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 MAHLO CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24160920230847590 17/09/2023 Silochna bai 1745007046WL030442 Silochna bai 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Silochnabai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007046NRG24160920230847591 17/09/2023 JIYALAL 1745007046WL030442 JIYALAL 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 JIYALAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24160920230847592 17/09/2023 Santar bai 1745007046WL030442 Santar bai 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Santarbai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24160920230847594 17/09/2023 Kamla bai 1745007046WL030442 Kamla bai 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Kamlabai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24160920230847593 17/09/2023 Santram 1745007046WL030442 Santram 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Santram CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24160920230847595 17/09/2023 Pahalvati 1745007046WL030442 Pahalvati 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Pahalvati CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24160920230847596 17/09/2023 Kamlesh 1745007046WL030442 Kamlesh 00089 CBIN0282948 940 940 Processed 10/11/2023 309541540 Kamlesh CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24160920230847597 17/09/2023 Lalita 1745007046WL030442 Lalita 00089 CBIN0282948 752 752 Processed 10/11/2023 309541540 Lalita CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24160920230847599 17/09/2023 Shrivati bai 1745007046WL030442 Shrivati bai 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Shrivatibai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24160920230847600 17/09/2023 Santosh 1745007046WL030442 Santosh 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Santosh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24160920230847601 17/09/2023 Gondiya 1745007046WL030442 Gondiya 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Gondiya CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24160920230847603 17/09/2023 Amratiya bai 1745007046WL030442 Amratiya bai 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Amratiyabai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24160920230847602 17/09/2023 GENDSINGH 1745007046WL030442 GENDSINGH 00089 CBIN0282948 940 940 Processed 10/11/2023 309541540 GENDSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24160920230847604 17/09/2023 KAMALSINGH 1745007046WL030442 KAMALSINGH 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24160920230847605 17/09/2023 PHULWATIBAI 1745007046WL030442 PHULWATIBAI 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24160920230847606 17/09/2023 BALDEV 1745007046WL030442 BALDEV 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 BALDEV CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24160920230847607 17/09/2023 Sukhwaro 1745007046WL030442 Sukhwaro 00089 CBIN0282948 940 940 Processed 10/11/2023 309541540 Sukhwaro CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24160920230847608 17/09/2023 Sooraj vati 1745007046WL030442 Sooraj vati 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Soorajvati FINO PAYMENTS BANK LTD(608001)
558 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24160920230847609 17/09/2023 Amarsay 1745007046WL030442 Amarsay 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Amarsay CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24160920230847610 17/09/2023 Chaiti bai 1745007046WL030442 Chaiti bai 00089 CBIN0282948 376 376 Processed 10/11/2023 309541540 Chaitibai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24160920230847611 17/09/2023 Ramdeen 1745007046WL030442 Ramdeen 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Ramdeen CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24160920230847613 17/09/2023 Nirank kali 1745007046WL030442 Nirank kali 00089 CBIN0282948 188 188 Processed 10/11/2023 309541540 Nirankkali CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24160920230847614 17/09/2023 DSHRATH 1745007046WL030442 DSHRATH 00089 CBIN0282948 940 940 Processed 10/11/2023 309541540 DSHRATH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24160920230847615 17/09/2023 KALIRAM 1745007046WL030442 KALIRAM 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 KALIRAM CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24160920230847616 17/09/2023 Singro bai 1745007046WL030442 Singro bai 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Singrobai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24160920230847617 17/09/2023 Matwariya 1745007046WL030442 Matwariya 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Matwariya CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24160920230847619 17/09/2023 Dasondhi 1745007046WL030442 Dasondhi 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Dasondhi CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24160920230847618 17/09/2023 Gajbal 1745007046WL030442 Gajbal 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 Gajbal CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24160920230847620 17/09/2023 Shivrati 1745007046WL030442 Shivrati 00089 CBIN0282948 188 188 Processed 10/11/2023 309541540 Shivrati CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24160920230847621 17/09/2023 SUKARTIBAI 1745007046WL030442 SUKARTIBAI 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24160920230847622 17/09/2023 Bisarti bai 1745007046WL030442 Bisarti bai 00089 CBIN0282948 564 564 Processed 10/11/2023 309541540 Bisartibai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24160920230847625 17/09/2023 GUHIYABAI 1745007046WL030442 GUHIYABAI 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 GUHIYABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24160920230847624 17/09/2023 GUHRASINGH 1745007046WL030442 GUHRASINGH 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541540 GUHRASINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24150920230843822 17/09/2023 PHOOL SINGH 1745007020WL030361 PHOOL SINGH 00089 CBIN0282948 1540 1540 Processed 10/11/2023 309541540 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007000NRG24170920230850055 17/09/2023 JANIYA 1745007WL030525 JANIYA 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 JANIYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007000NRG24170920230850054 17/09/2023 TITRA 1745007WL030525 TITRA 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 TITRA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007000NRG24170920230850056 17/09/2023 RAGHUVEER 1745007WL030525 RAGHUVEER 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 RAGHUVEER CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007000NRG24170920230850058 17/09/2023 RUP SINGH 1745007WL030525 RUP SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 RUPSINGH UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007000NRG24170920230850060 17/09/2023 BITTI BAI 1745007WL030525 BITTI BAI 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 BITTIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-025-001/143-A
(RADHOPUR) 		1745007000NRG24170920230850061 17/09/2023 ASHOK 1745007WL030525 ASHOK 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 ASHOK CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007000NRG24170920230850062 17/09/2023 GANGARAM 1745007WL030525 GANGARAM 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 GANGARAM CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007000NRG24170920230850064 17/09/2023 SHAIL BAI 1745007WL030525 SHAIL BAI 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 SHAILBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-025-001/19
(RADHOPUR) 		1745007000NRG24170920230850066 17/09/2023 TEEHAR SINGH 1745007WL030525 TEEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 TEEHARSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24170920230850067 17/09/2023 RAMESH 1745007WL030525 RAMESH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007000NRG24170920230850071 17/09/2023 SARUP SINGH 1745007WL030525 SARUP SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 SARUPSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007000NRG24170920230850072 17/09/2023 GOVIND SINGH 1745007WL030525 GOVIND SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007000NRG24170920230850073 17/09/2023 PREMWATI 1745007WL030525 PREMWATI 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 PREMWATI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007000NRG24170920230850075 17/09/2023 RAJENDRA 1745007WL030525 RAJENDRA 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 RAJENDRA CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007000NRG24170920230850077 17/09/2023 balkumar 1745007WL030525 balkumar 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 balkumar CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007000NRG24170920230850078 17/09/2023 SHER SINGH 1745007WL030525 SHER SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 SHERSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007000NRG24170920230850079 17/09/2023 RAJUVA SINGH 1745007WL030525 RAJUVA SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 RAJUVASINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007000NRG24170920230850081 17/09/2023 DEV SINGH 1745007WL030525 DEV SINGH 00089 CBIN0282948 740 740 Processed 10/11/2023 309541540 DEVSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007000NRG24170920230850082 17/09/2023 RAM SINGH 1745007WL030525 RAM SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 RAMSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007000NRG24170920230850083 17/09/2023 SUNDER SINGH 1745007WL030525 SUNDER SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-025-002/112-C
(RADHOPUR) 		1745007000NRG24170920230850085 17/09/2023 KANHAIYA SINGH Kulaste 1745007WL030525 KANHAIYA SINGH Kulaste 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541540 KANHAIYASINGHKulaste UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007000NRG24170920230850087 17/09/2023 KUVAR SINGH 1745007WL030525 KUVAR SINGH 00089 CBIN0282948 925 925 Processed 10/11/2023 309541540 KUVARSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843415 17/09/2023 MANIYA BAI 1745007028WL030350 MANIYA BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309541540 MANIYABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843416 17/09/2023 PATHI LAL 1745007028WL030350 PATHI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PATHILAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843417 17/09/2023 SURESH 1745007028WL030350 SURESH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 SURESH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843418 17/09/2023 hira lal 1745007028WL030350 hira lal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 hiralal CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843419 17/09/2023 PARWATI BAI 1745007028WL030350 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843420 17/09/2023 PYARE LAL 1745007028WL030350 PYARE LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PYARELAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843421 17/09/2023 KUMESH 1745007028WL030350 KUMESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 KUMESH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843422 17/09/2023 DEVLAL 1745007028WL030350 DEVLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 DEVLAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843423 17/09/2023 BHAV SINGH 1745007028WL030350 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BHAVSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843425 17/09/2023 LAMHA SINGH 1745007028WL030350 LAMHA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 LAMHASINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843426 17/09/2023 Amod 1745007028WL030350 Amod 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843427 17/09/2023 SAMBHU LAL 1745007028WL030350 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SAMBHULAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843428 17/09/2023 RAMESH SINGH 1745007028WL030350 RAMESH SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843429 17/09/2023 BUNDE LAL 1745007028WL030350 BUNDE LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BUNDELAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843430 17/09/2023 SAMARU 1745007028WL030350 SAMARU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SAMARU CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843431 17/09/2023 THAKUR 1745007028WL030350 THAKUR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 THAKUR CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843432 17/09/2023 Lalwati bai 1745007028WL030350 Lalwati bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Lalwatibai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843433 17/09/2023 MAAN SINGH 1745007028WL030350 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MAANSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843434 17/09/2023 SUMRIT 1745007028WL030350 SUMRIT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SUMRIT CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843435 17/09/2023 SARASVATI 1745007028WL030350 SARASVATI 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 SARASVATI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843436 17/09/2023 CHAIT SINGH 1745007028WL030350 CHAIT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 CHAITSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843437 17/09/2023 devbati 1745007028WL030350 devbati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 devbati CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843438 17/09/2023 sahmatiya bai 1745007028WL030350 sahmatiya bai 00089 CBIN0282948 600 600 Processed 10/11/2023 309541540 sahmatiyabai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843439 17/09/2023 PREM SINGH 1745007028WL030350 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PREMSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843441 17/09/2023 dasma bai 1745007028WL030350 dasma bai 00089 CBIN0282948 600 600 Processed 10/11/2023 309541540 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24150920230843442 17/09/2023 santosh 1745007028WL030350 santosh 00089 CBIN0282948 600 600 Processed 10/11/2023 309541540 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843444 17/09/2023 BHAGAT SINGH 1745007028WL030350 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843446 17/09/2023 RATI RAM 1745007028WL030350 RATI RAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 RATIRAM CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843447 17/09/2023 Dhaniram 1745007028WL030350 Dhaniram 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Dhaniram IDBI BANK(607095)
625 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843448 17/09/2023 CHAMRE BAI 1745007028WL030350 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 CHAMREBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843449 17/09/2023 PEAHP SINGH 1745007028WL030350 PEAHP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843450 17/09/2023 KANDI LAL 1745007028WL030350 KANDI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 KANDILAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843451 17/09/2023 MANGAL SINGH 1745007028WL030350 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843452 17/09/2023 ANUSUIYA BAI 1745007028WL030350 ANUSUIYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843453 17/09/2023 ROVNU 1745007028WL030350 ROVNU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 ROVNU CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843454 17/09/2023 Rajkumari 1745007028WL030350 Rajkumari 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Rajkumari CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843455 17/09/2023 SUKHDEV 1745007028WL030350 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SUKHDEV CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843456 17/09/2023 TEEKARAM 1745007028WL030350 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 TEEKARAM CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843457 17/09/2023 NOHAR 1745007028WL030350 NOHAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 NOHAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843458 17/09/2023 RAMHIYA 1745007028WL030350 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 RAMHIYA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843459 17/09/2023 CHARAN SINGH 1745007028WL030350 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 CHARANSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843461 17/09/2023 SUKAL SINGH 1745007028WL030350 SUKAL SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 SUKALSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843462 17/09/2023 manoher 1745007028WL030350 manoher 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 manoher FINO PAYMENTS BANK LTD(608001)
639 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843465 17/09/2023 BASANTI BAI 1745007028WL030350 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843466 17/09/2023 SAYAM LAL 1745007028WL030350 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SAYAMLAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843470 17/09/2023 NAITRAM 1745007028WL030350 NAITRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 NAITRAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843471 17/09/2023 praksh 1745007028WL030350 praksh 00089 CBIN0282948 400 400 Processed 10/11/2023 309541540 praksh CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843472 17/09/2023 MAHES KUMAR 1745007028WL030350 MAHES KUMAR 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843473 17/09/2023 GENDLAL 1745007028WL030350 GENDLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 GENDLAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843474 17/09/2023 CHOUDHRI SINGH 1745007028WL030350 CHOUDHRI SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843475 17/09/2023 FAGU LAL 1745007028WL030350 FAGU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 FAGULAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843476 17/09/2023 SARAMAN KUMAR 1745007028WL030350 SARAMAN KUMAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 SARAMANKUMAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843478 17/09/2023 MANGAL SINGH 1745007028WL030350 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843479 17/09/2023 amerwati 1745007028WL030350 amerwati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 amerwati CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843481 17/09/2023 JANKEE BAI 1745007028WL030350 JANKEE BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 JANKEEBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843482 17/09/2023 NAVAL SINGH 1745007028WL030350 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 NAVALSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843483 17/09/2023 HULKAR 1745007028WL030350 HULKAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 HULKAR CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843484 17/09/2023 KAML BAI 1745007028WL030350 KAML BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 KAMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843485 17/09/2023 Ajay Kumar 1745007028WL030350 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24150920230843486 17/09/2023 Brajbhan Maravi 1745007028WL030350 Brajbhan Maravi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
656 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843487 17/09/2023 MANGAL SINGH 1745007028WL030350 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843489 17/09/2023 Shanti Bai 1745007028WL030350 Shanti Bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 ShantiBai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843490 17/09/2023 BHAGWANI 1745007028WL030350 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843492 17/09/2023 Gyanwati 1745007028WL030350 Gyanwati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Gyanwati CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843493 17/09/2023 DASRATH 1745007028WL030350 DASRATH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 DASRATH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843494 17/09/2023 JEHAR SINGH 1745007028WL030350 JEHAR SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843495 17/09/2023 CHARNI BAI 1745007028WL030350 CHARNI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 CHARNIBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843496 17/09/2023 NARBAD SINGH 1745007028WL030350 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843499 17/09/2023 sukamat 1745007028WL030350 sukamat 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 sukamat CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843500 17/09/2023 FOOL SINGH 1745007028WL030350 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843502 17/09/2023 MADAN SINGH 1745007028WL030350 MADAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MADANSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843503 17/09/2023 MIHILAL 1745007028WL030350 MIHILAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
668 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843504 17/09/2023 SANTRAM 1745007028WL030350 SANTRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SANTRAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843505 17/09/2023 GOVIND 1745007028WL030350 GOVIND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 GOVIND CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843506 17/09/2023 Manoj 1745007028WL030350 Manoj 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Manoj CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843507 17/09/2023 DADU LAL 1745007028WL030350 DADU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 DADULAL CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843508 17/09/2023 basanti bai 1745007028WL030350 basanti bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 basantibai CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843509 17/09/2023 ARVIND 1745007028WL030350 ARVIND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 ARVIND CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843510 17/09/2023 BAJARI 1745007028WL030350 BAJARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BAJARI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843511 17/09/2023 SURESH 1745007028WL030350 SURESH 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843513 17/09/2023 JAGATSINGH 1745007028WL030350 JAGATSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 JAGATSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843515 17/09/2023 DEOBANTI 1745007028WL030350 DEOBANTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843517 17/09/2023 MAHADEV 1745007028WL030350 MAHADEV 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 MAHADEV CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843519 17/09/2023 SUDAMA 1745007028WL030350 SUDAMA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SUDAMA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843521 17/09/2023 SURENDR 1745007028WL030350 SURENDR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SURENDR CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843522 17/09/2023 SUKDEV 1745007028WL030350 SUKDEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SUKDEV CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-028-001/258-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843523 17/09/2023 Susila Bai 1745007028WL030350 Susila Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 SusilaBai CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843524 17/09/2023 pahal singh 1745007028WL030350 pahal singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 pahalsingh CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843525 17/09/2023 ANUPSINGH 1745007028WL030350 ANUPSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 ANUPSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843527 17/09/2023 shivratan 1745007028WL030350 shivratan 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843528 17/09/2023 SUBHASH 1745007028WL030350 SUBHASH 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 SUBHASH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843529 17/09/2023 ANUP SINGH 1745007028WL030350 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 ANUPSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843530 17/09/2023 INDRESH KUMAR 1745007028WL030350 INDRESH KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843532 17/09/2023 MUKESH 1745007028WL030350 MUKESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MUKESH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843533 17/09/2023 TEERATH 1745007028WL030350 TEERATH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 TEERATH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843534 17/09/2023 LAMESHWAR 1745007028WL030350 LAMESHWAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 LAMESHWAR CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843536 17/09/2023 kousliya bai 1745007028WL030350 kousliya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 kousliyabai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843537 17/09/2023 Uday singh 1745007028WL030350 Uday singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Udaysingh UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843539 17/09/2023 MAAN SINGH 1745007028WL030350 MAAN SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 MAANSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843540 17/09/2023 PRAHAD 1745007028WL030350 PRAHAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PRAHAD CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843541 17/09/2023 RAMESH 1745007028WL030350 RAMESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 RAMESH FINO PAYMENTS BANK LTD(608001)
697 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843542 17/09/2023 KIRAN 1745007028WL030350 KIRAN 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 KIRAN CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843543 17/09/2023 KrishnaKant 1745007028WL030350 KrishnaKant 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 KrishnaKant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
699 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843544 17/09/2023 BHIKHAM 1745007028WL030350 BHIKHAM 00089 CBIN0282948 600 600 Processed 10/11/2023 309541540 BHIKHAM CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843546 17/09/2023 RAVNI BAI 1745007028WL030350 RAVNI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843547 17/09/2023 MANGLO BAI 1745007028WL030350 MANGLO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MANGLOBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843548 17/09/2023 HIMMAT 1745007028WL030350 HIMMAT 00089 CBIN0282948 400 400 Processed 10/11/2023 309541540 HIMMAT CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843549 17/09/2023 BHAV SINGH 1745007028WL030350 BHAV SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 BHAVSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843550 17/09/2023 RAMDEEN 1745007028WL030350 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 RAMDEEN CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843552 17/09/2023 BHAGAT SINGH 1745007028WL030350 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843554 17/09/2023 NAVAL SINGH 1745007028WL030350 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 NAVALSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843555 17/09/2023 DEV SINGH 1745007028WL030350 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 DEVSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843556 17/09/2023 rambai 1745007028WL030350 rambai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 rambai CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843559 17/09/2023 phoolbati 1745007028WL030350 phoolbati 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843558 17/09/2023 RAMDEEN 1745007028WL030350 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 RAMDEEN CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843561 17/09/2023 omprakash 1745007028WL030350 omprakash 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843562 17/09/2023 VISHRAM 1745007028WL030350 VISHRAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 VISHRAM CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843563 17/09/2023 JIMMI LAL 1745007028WL030350 JIMMI LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 JIMMILAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843564 17/09/2023 KATIK RAM 1745007028WL030350 KATIK RAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 KATIKRAM CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843565 17/09/2023 KOYLI BAI 1745007028WL030350 KOYLI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 KOYLIBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843566 17/09/2023 FULJHAR 1745007028WL030350 FULJHAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 FULJHAR CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843567 17/09/2023 Shivkumar 1745007028WL030350 Shivkumar 00089 CBIN0282948 200 200 Processed 10/11/2023 309541540 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843568 17/09/2023 MAHADEV 1745007028WL030350 MAHADEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MAHADEV CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843569 17/09/2023 DHARAMU SINGH 1745007028WL030350 DHARAMU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843570 17/09/2023 DHARAM LAL 1745007028WL030350 DHARAM LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 DHARAMLAL CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843571 17/09/2023 DHARAM SINGH 1745007028WL030350 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843572 17/09/2023 BUDHO BAI 1745007028WL030350 BUDHO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BUDHOBAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843573 17/09/2023 parwati bai 1745007028WL030350 parwati bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 parwatibai CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843575 17/09/2023 SIYA BAI 1745007028WL030350 SIYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541540 SIYABAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843576 17/09/2023 RAM PRASAD 1745007028WL030350 RAM PRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 RAMPRASAD CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843577 17/09/2023 PEHAL SINGH 1745007028WL030350 PEHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843578 17/09/2023 FUNDI LAL 1745007028WL030350 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843579 17/09/2023 CHOTA SINGH 1745007028WL030350 CHOTA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 CHOTASINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843580 17/09/2023 shyam lal 1745007028WL030350 shyam lal 00089 CBIN0282948 800 800 Processed 10/11/2023 309541540 shyamlal CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843581 17/09/2023 Chandrawati 1745007028WL030350 Chandrawati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 Chandrawati CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843582 17/09/2023 LALLA SINGH 1745007028WL030350 LALLA SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309541540 LALLASINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843583 17/09/2023 ASARAM 1745007028WL030350 ASARAM 00089 CBIN0282948 400 400 Processed 10/11/2023 309541540 ASARAM CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843584 17/09/2023 HARESINGH 1745007028WL030350 HARESINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 HARESINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843585 17/09/2023 BHOLA 1745007028WL030350 BHOLA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 BHOLA CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843586 17/09/2023 MAHAND 1745007028WL030350 MAHAND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 MAHAND INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843588 17/09/2023 JIYA LAL 1745007028WL030350 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 JIYALAL CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843589 17/09/2023 PARAMBATI 1745007028WL030350 PARAMBATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843590 17/09/2023 PREM SINGH 1745007028WL030350 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 PREMSINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843592 17/09/2023 JAMNA PRASAD 1745007028WL030350 JAMNA PRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848819 17/09/2023 GUHIYA BAI 1745007041WL030484 GUHIYA BAI 00089 CBIN0282948 663 663 Processed 10/11/2023 309541540 GUHIYABAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848811 17/09/2023 RAVICHAND 1745007041WL030482 RAVICHAND 00089 CBIN0282948 884 884 Processed 10/11/2023 309541540 RAVICHAND CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848815 17/09/2023 KOSHALYA BAI 1745007041WL030483 KOSHALYA BAI 00089 CBIN0282948 884 884 Processed 10/11/2023 309541540 KOSHALYABAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848820 17/09/2023 DHARMEE BAI 1745007041WL030484 DHARMEE BAI 00089 CBIN0282948 221 221 Processed 10/11/2023 309541540 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848821 17/09/2023 AMER DAS 1745007041WL030484 AMER DAS 00089 CBIN0282948 1547 1547 Processed 10/11/2023 309541540 AMERDAS CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848813 17/09/2023 RAMVATEE BAI 1745007041WL030482 RAMVATEE BAI 00089 CBIN0282948 442 442 Processed 10/11/2023 309541540 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-041-001/31-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848816 17/09/2023 BUDHVARIYA BAI 1745007041WL030483 BUDHVARIYA BAI 00089 CBIN0282948 442 442 Processed 10/11/2023 309541540 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848814 17/09/2023 nanhi bai 1745007041WL030482 nanhi bai 00089 CBIN0282948 884 884 Processed 10/11/2023 309541540 nanhibai CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848817 17/09/2023 BHAGVAN DAS 1745007041WL030483 BHAGVAN DAS 00089 CBIN0282948 2210 2210 Processed 10/11/2023 309541540 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848818 17/09/2023 FHULACHEE BAI 1745007041WL030483 FHULACHEE BAI 00089 CBIN0282948 663 663 Processed 10/11/2023 309541540 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24160920230846196 17/09/2023 Avanti Bai 1745007042WL030423 Avanti Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541540 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 231185 231185
751 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007000NRG24170920230850086 17/09/2023 Arun kumar 1745007WL030525 Arun kumar 00176 IDIB000D070 925 925 Processed 10/11/2023 309541540 Arunkumar UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843512 17/09/2023 Bhumika 1745007028WL030350 Bhumika 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309541540 Bhumika PUNJAB NATIONAL BANK(508568)
SubTotal 2125 2125
753 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24160920230846219 17/09/2023 Rachana Pandram 1745007042WL030423 Rachana Pandram 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309541540 RachanaPandram CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
754 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24150920230843786 17/09/2023 PRIYA DHURVE 1745007020WL030361 PRIYA DHURVE 00354 PUNB0642100 880 880 Processed 10/11/2023 309541540 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
755 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007000NRG24170920230850069 17/09/2023 Savita Kushre 1745007WL030525 Savita Kushre 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309541540 SavitaKushre STATE BANK OF INDIA(508548)
SubTotal 1110 1110
756 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24160920230844332 17/09/2023 Janki 1745007020WL030379 Janki 00415 SBIN0002893 880 880 Processed 10/11/2023 309541540 Janki STATE BANK OF INDIA(508548)
757 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24160920230844347 17/09/2023 Aarti Uddey 1745007020WL030379 Aarti Uddey 00415 SBIN0002893 1980 1980 Processed 10/11/2023 309541540 AartiUddey STATE BANK OF INDIA(508548)
758 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24160920230844351 17/09/2023 Anusuiya bai 1745007020WL030379 Anusuiya bai 00415 SBIN0002893 2420 2420 Processed 10/11/2023 309541540 Anusuiyabai CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24150920230843770 17/09/2023 mahali bai 1745007020WL030361 mahali bai 00415 SBIN0002893 880 880 Processed 10/11/2023 309541540 mahalibai STATE BANK OF INDIA(508548)
760 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24150920230843782 17/09/2023 MANOJ KUMAR 1745007020WL030361 MANOJ KUMAR 00415 SBIN0002893 1320 1320 Processed 10/11/2023 309541540 MANOJKUMAR STATE BANK OF INDIA(508548)
761 MEHANDWANI MP-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24150920230843810 17/09/2023 RAM BAI WARKADE 1745007020WL030361 RAM BAI WARKADE 00415 SBIN0002893 1980 1980 Processed 10/11/2023 309541540 RAMBAIWARKADE STATE BANK OF INDIA(508548)
762 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24150920230843824 17/09/2023 SEVA SINGH PARASTE 1745007020WL030361 SEVA SINGH PARASTE 00415 SBIN0002893 1980 1980 Processed 10/11/2023 309541540 SEVASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24150920230843102 17/09/2023 SAHDEV 1745007021WL030338 SAHDEV 00415 SBIN0002893 1025 1025 Processed 10/11/2023 309541540 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 12465 12465
764 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24160920230844318 17/09/2023 BACHHU DAS 1745007020WL030379 BACHHU DAS 00415 SBIN0004641 3300 3300 Processed 10/11/2023 309541540 BACHHUDAS FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24160920230844356 17/09/2023 PREM BAI MARAVI 1745007020WL030379 PREM BAI MARAVI 00415 SBIN0004641 1980 1980 Processed 10/11/2023 309541540 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-020-001/234-C
(PIPRIYA) 		1745007020NRG24160920230844395 17/09/2023 Rajkumari Panariya 1745007020WL030379 Rajkumari Panariya 00415 SBIN0004641 1100 1100 Processed 10/11/2023 309541540 RajkumariPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
767 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24160920230844466 17/09/2023 DHARMENRA BAIRAGI 1745007020WL030379 DHARMENRA BAIRAGI 00415 SBIN0005490 3300 3300 Processed 10/11/2023 309541540 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
768 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007000NRG24170920230850057 17/09/2023 GYANBATI BAI 1745007WL030525 GYANBATI BAI 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309541540 GYANBATIBAI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007000NRG24170920230850063 17/09/2023 ROSHNI BAI 1745007WL030525 ROSHNI BAI 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309541540 ROSHNIBAI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007000NRG24170920230850074 17/09/2023 Kush 1745007WL030525 Kush 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309541540 Kush UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007000NRG24170920230850080 17/09/2023 FOOLVATI BAI 1745007WL030525 FOOLVATI BAI 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309541540 FOOLVATIBAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007000NRG24170920230850084 17/09/2023 JHUMMI BAI 1745007WL030525 JHUMMI BAI 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309541540 JHUMMIBAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843491 17/09/2023 Neesham Dhurwey 1745007028WL030350 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309541540 NeeshamDhurwey UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843498 17/09/2023 Hariwati Bai 1745007028WL030350 Hariwati Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309541540 HariwatiBai UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843497 17/09/2023 Rajendra Singh Dhurwey 1745007028WL030350 Rajendra Singh Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309541540 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24160920230846229 17/09/2023 Dashrath Panriya 1745007042WL030423 Dashrath Panriya 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309541540 DashrathPanriya CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24160920230846240 17/09/2023 Asha Mongre 1745007042WL030423 Asha Mongre 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309541540 AshaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 11550 11550
778 MEHANDWANI MP-45-007-020-003/11-A
(PIPRIYA) 		1745007020NRG24150920230843767 17/09/2023 Bhagwati Bai 1745007020WL030361 Bhagwati Bai 00666 IDFB0041381 1980 1980 Processed 10/11/2023 309541540 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24150920230843776 17/09/2023 MUNNI BAI 1745007020WL030361 MUNNI BAI 00666 IDFB0041381 1980 1980 Processed 10/11/2023 309541540 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
780 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007020NRG24160920230844283 17/09/2023 PANKU SINGH 1745007020WL030379 PANKU SINGH 00688 FINO0001001 1100 1100 Processed 10/11/2023 309541540 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24160920230844329 17/09/2023 OM PRAKASH 1745007020WL030379 OM PRAKASH 00688 FINO0001001 3300 3300 Processed 10/11/2023 309541540 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24160920230844342 17/09/2023 CHAMELI BAI 1745007020WL030379 CHAMELI BAI 00688 FINO0001001 2640 2640 Processed 10/11/2023 309541540 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24160920230844344 17/09/2023 PANA PANDRAM 1745007020WL030379 PANA PANDRAM 00688 FINO0001001 880 880 Processed 10/11/2023 309541540 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24160920230844364 17/09/2023 JAGESHWAR 1745007020WL030379 JAGESHWAR 00688 FINO0001001 1760 1760 Processed 10/11/2023 309541540 JAGESHWAR CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24160920230844449 17/09/2023 CHAMPA BAI 1745007020WL030379 CHAMPA BAI 00688 FINO0001001 2200 2200 Processed 10/11/2023 309541540 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007021NRG24150920230843085 17/09/2023 BIRSINGH 1745007021WL030338 BIRSINGH 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541540 BIRSINGH FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007021NRG24150920230843105 17/09/2023 DHANU DAS 1745007021WL030338 DHANU DAS 00688 FINO0001001 1230 1230 Processed 10/11/2023 309541540 DHANUDAS CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24160920230846191 17/09/2023 Parwati 1745007042WL030423 Parwati 00688 FINO0001001 1200 1200 Processed 10/11/2023 309541540 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 15540 15540
789 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24150920230843838 17/09/2023 PHUNDE LAL WARKADE 1745007020WL030361 PHUNDE LAL WARKADE 00688 FINO0001446 1100 1100 Processed 10/11/2023 309541540 PHUNDELALWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
790 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24160920230844350 17/09/2023 RESHANI 1745007020WL030379 RESHANI 00691 IPOS0000001 2420 2420 Processed 10/11/2023 309541540 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24160920230844465 17/09/2023 MANEESA 1745007020WL030379 MANEESA 00691 IPOS0000001 2860 2860 Processed 10/11/2023 309541540 MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007020NRG24150920230843788 17/09/2023 TULSI BAI PARASTE 1745007020WL030361 TULSI BAI PARASTE 00691 IPOS0000001 1760 1760 Processed 10/11/2023 309541540 TULSIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24150920230843799 17/09/2023 JAY SINGH Dhurwe 1745007020WL030361 JAY SINGH Dhurwe 00691 IPOS0000001 220 220 Processed 10/11/2023 309541540 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24150920230843862 17/09/2023 SIYA BAI BHAWEDI 1745007020WL030361 SIYA BAI BHAWEDI 00691 IPOS0000001 2200 2200 Processed 10/11/2023 309541540 SIYABAIBHAWEDI CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24150920230843882 17/09/2023 SAMPAT SINGH BHAWRDI 1745007020WL030361 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 440 440 Processed 10/11/2023 309541540 SAMPATSINGHBHAWRDI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24150920230843104 17/09/2023 RASMI BAI 1745007021WL030338 RASMI BAI 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309541540 RASMIBAI CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24150920230843103 17/09/2023 RASMI BAI 1745007021WL030338 RASMI BAI 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309541540 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12360 12360
798 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24160920230844339 17/09/2023 ATUL KUMAR 1745007020WL030379 ATUL KUMAR 00697 BKID0NAMRGB 1980 1980 Processed 10/11/2023 309541540 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
799 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24150920230843095 17/09/2023 Ammu singh 1745007021WL030338 Ammu singh 00703 AIRP0000001 1230 1230 Processed 10/11/2023 309541540 Ammusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
Total 1217123 1217123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170923APB_FTO_269572 AXIS BANK UTIB0001397 SHAHAPURA 4180
2 MEHANDWANI MP1745007_170923APB_FTO_269572 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
3 MEHANDWANI MP1745007_170923APB_FTO_269572 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
4 MEHANDWANI MP1745007_170923APB_FTO_269572 Bank of India BKID0009434 Shahpura 8360
5 MEHANDWANI MP1745007_170923APB_FTO_269572 Central Bank Of India CBIN0281545 MAHEDWANI 890218
6 MEHANDWANI MP1745007_170923APB_FTO_269572 Central Bank Of India CBIN0281549 MOHGAON 1200
7 MEHANDWANI MP1745007_170923APB_FTO_269572 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4400
8 MEHANDWANI MP1745007_170923APB_FTO_269572 Central Bank Of India CBIN0282948 KATHAUTHIYA 231185
9 MEHANDWANI MP1745007_170923APB_FTO_269572 Indian Bank IDIB000D070 DINDORI 2125
10 MEHANDWANI MP1745007_170923APB_FTO_269572 Indian Bank IDIB000D648 Dindori 1200
11 MEHANDWANI MP1745007_170923APB_FTO_269572 Punjab National Bank PUNB0642100 DINDORI MP 880
12 MEHANDWANI MP1745007_170923APB_FTO_269572 State Bank of India SBIN0001061 DINDORI 1110
13 MEHANDWANI MP1745007_170923APB_FTO_269572 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12465
14 MEHANDWANI MP1745007_170923APB_FTO_269572 State Bank of India SBIN0004641 NIWAS 6380
15 MEHANDWANI MP1745007_170923APB_FTO_269572 State Bank of India SBIN0005490 BIJADANDI 3300
16 MEHANDWANI MP1745007_170923APB_FTO_269572 Union Bank of India UBIN0542628 SAKKA 11550
17 MEHANDWANI MP1745007_170923APB_FTO_269572 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1980
18 MEHANDWANI MP1745007_170923APB_FTO_269572 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1980
19 MEHANDWANI MP1745007_170923APB_FTO_269572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15540
20 MEHANDWANI MP1745007_170923APB_FTO_269572 Fino Payments Bank Ltd FINO0001446 MP RO 1100
21 MEHANDWANI MP1745007_170923APB_FTO_269572 India Post Payments Bank IPOS0000001 Dindori 12360
22 MEHANDWANI MP1745007_170923APB_FTO_269572 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1980
23 MEHANDWANI MP1745007_170923APB_FTO_269572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1230

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