Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230923APB_FTO_284407
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-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24230920230882593 23/09/2023 Jagjieet 1745007030WL031480 Jagjieet 00078 CNRB0004113 170 170 Processed 10/11/2023 309460779 Jagjieet HDFC BANK LTD(607152)
2 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24230920230882618 23/09/2023 SONRAM 1745007030WL031480 SONRAM 00078 CNRB0004113 170 170 Processed 10/11/2023 309460779 SONRAM CANARA BANK(508532)
SubTotal 340 340
3 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883725 23/09/2023 hemlata 1745007028WL031512 hemlata 00089 CBIN0281519 1200 1200 Processed 10/11/2023 309460779 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-017-004/66-A
(KOSAMGHAAT) 		1745007017NRG24230920230882203 23/09/2023 SAMARU 1745007017WL031471 SAMARU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 SAMARU CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24230920230882204 23/09/2023 BHURA 1745007017WL031471 BHURA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 BHURA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24230920230882205 23/09/2023 NARBAD 1745007017WL031471 NARBAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 NARBAD CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24230920230882206 23/09/2023 CHAMPA BAI 1745007017WL031471 CHAMPA BAI 00089 CBIN0281545 1400 1400 Processed 10/11/2023 309460779 CHAMPABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24230920230882207 23/09/2023 CHEETA LAL 1745007017WL031471 CHEETA LAL 00089 CBIN0281545 1400 1400 Processed 10/11/2023 309460779 CHEETALAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24230920230882208 23/09/2023 CHIRAROBAI 1745007017WL031471 CHIRAROBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24230920230882209 23/09/2023 PREMSINGH 1745007017WL031471 PREMSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 PREMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24230920230882210 23/09/2023 GOPAL 1745007017WL031471 GOPAL 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460779 GOPAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-004/78-B
(KOSAMGHAAT) 		1745007017NRG24230920230882211 23/09/2023 CHAINSINGH 1745007017WL031471 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 CHAINSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24230920230882212 23/09/2023 NANHA 1745007017WL031471 NANHA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 NANHA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24230920230882213 23/09/2023 NANHASINGH 1745007017WL031471 NANHASINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 NANHASINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24230920230882214 23/09/2023 MAHESH 1745007017WL031471 MAHESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 MAHESH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24230920230882215 23/09/2023 BIRMATIYA 1745007017WL031471 BIRMATIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 BIRMATIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24230920230882216 23/09/2023 SHYAMLAL 1745007017WL031471 SHYAMLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 SHYAMLAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24230920230882217 23/09/2023 VIJYA SINGH 1745007017WL031471 VIJYA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 VIJYASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24230920230882218 23/09/2023 BHANSINGH 1745007017WL031471 BHANSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 BHANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-004/89-B
(KOSAMGHAAT) 		1745007017NRG24230920230882219 23/09/2023 RAJENDRA SINGH 1745007017WL031471 RAJENDRA SINGH 00089 CBIN0281545 1200 1200 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
21 MEHANDWANI MP-45-007-017-004/9-A
(KOSAMGHAAT) 		1745007017NRG24230920230882220 23/09/2023 BHAGVANI SINGH 1745007017WL031471 BHAGVANI SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-004/91-B
(KOSAMGHAAT) 		1745007017NRG24230920230882221 23/09/2023 PRABHU DAYAL 1745007017WL031471 PRABHU DAYAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-004/94-A
(KOSAMGHAAT) 		1745007017NRG24230920230882222 23/09/2023 ARJUN 1745007017WL031471 ARJUN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 ARJUN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24230920230882223 23/09/2023 Dumara Singh 1745007017WL031471 Dumara Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 DumaraSingh CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24230920230882224 23/09/2023 MAHAIEA 1745007017WL031471 MAHAIEA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 MAHAIEA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883696 23/09/2023 malti 1745007028WL031512 malti 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460779 malti CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884546 23/09/2023 Muliya 1745007028WL031523 Muliya 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460779 Muliya CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24230920230887410 23/09/2023 KAMLESSH 1745007WL031604 KAMLESSH 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309460779 KAMLESSH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24230920230887411 23/09/2023 RAMWATI BAI 1745007WL031604 RAMWATI BAI 00089 CBIN0281545 850 850 Processed 10/11/2023 309460779 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24230920230887419 23/09/2023 CHOTI BAI 1745007WL031604 CHOTI BAI 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309460779 CHOTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG24230920230882531 23/09/2023 PAPPU SINGH 1745007030WL031480 PAPPU SINGH 00089 CBIN0281545 510 510 Processed 10/11/2023 309460779 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007030NRG24230920230882533 23/09/2023 Jhunako Bai 1745007030WL031480 Jhunako Bai 00089 CBIN0281545 850 850 Processed 10/11/2023 309460779 JhunakoBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24230920230882538 23/09/2023 SARASWATI 1745007030WL031480 SARASWATI 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309460779 SARASWATI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24230920230882542 23/09/2023 OMPRAKASH 1745007030WL031480 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309460779 OMPRAKASH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24230920230882582 23/09/2023 ASWAN BAI 1745007030WL031480 ASWAN BAI 00089 CBIN0281545 510 510 Processed 10/11/2023 309460779 ASWANBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24230920230882594 23/09/2023 Hiranvayi 1745007030WL031480 Hiranvayi 00089 CBIN0281545 510 510 Processed 10/11/2023 309460779 Hiranvayi CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24230920230882616 23/09/2023 BHAKAMSINGH 1745007030WL031480 BHAKAMSINGH 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309460779 BHAKAMSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24230920230882617 23/09/2023 RAJES SINGH 1745007030WL031480 RAJES SINGH 00089 CBIN0281545 1020 1020 Processed 10/11/2023 309460779 RAJESSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007000NRG24230920230887647 23/09/2023 ASHOK KUMAR 1745007WL031607 ASHOK KUMAR 00089 CBIN0281545 1010 1010 Processed 10/11/2023 309460779 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24230920230887742 23/09/2023 JANIYA BAI 1745007WL031608 JANIYA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 JANIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24230920230887743 23/09/2023 KOMAL SINGH 1745007WL031608 KOMAL SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 KOMALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007000NRG24230920230887744 23/09/2023 Santoshi Bai Maravi 1745007WL031608 Santoshi Bai Maravi 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24230920230887745 23/09/2023 BHAGIRATH 1745007WL031608 BHAGIRATH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 BHAGIRATH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24230920230887746 23/09/2023 RAM SINGH 1745007WL031608 RAM SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 RAMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24230920230887747 23/09/2023 SUSELA BAI 1745007WL031608 SUSELA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 SUSELABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24230920230887748 23/09/2023 ARTI UEKEA 1745007WL031608 ARTI UEKEA 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24230920230887749 23/09/2023 MANSINGH UDDE 1745007WL031608 MANSINGH UDDE 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24230920230887750 23/09/2023 LAL SINGH 1745007WL031608 LAL SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 LALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24230920230887751 23/09/2023 BALDEV SINGH 1745007WL031608 BALDEV SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24230920230887752 23/09/2023 PREMWATI BAI 1745007WL031608 PREMWATI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24230920230887753 23/09/2023 Omprakash Uikey 1745007WL031608 Omprakash Uikey 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 OmprakashUikey CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24230920230887754 23/09/2023 DADU 1745007WL031608 DADU 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 DADU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24230920230887755 23/09/2023 DEELAN SINGH 1745007WL031608 DEELAN SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 DEELANSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24230920230887757 23/09/2023 LAKLHAN 1745007WL031608 LAKLHAN 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 LAKLHAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24230920230887758 23/09/2023 KIRAN BAI 1745007WL031608 KIRAN BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 KIRANBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24230920230887760 23/09/2023 CHIRONJA BAI 1745007WL031608 CHIRONJA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24230920230887759 23/09/2023 DHANESH KUNJAM 1745007WL031608 DHANESH KUNJAM 00089 CBIN0281545 860 860 Processed 10/11/2023 309460779 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24230920230887761 23/09/2023 GOMTI BAI 1745007WL031608 GOMTI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 GOMTIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24230920230887762 23/09/2023 KAMESH 1745007WL031608 KAMESH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 KAMESH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24230920230887763 23/09/2023 GEN SINGH 1745007WL031608 GEN SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 GENSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24230920230887764 23/09/2023 PAHEL SINGH 1745007WL031608 PAHEL SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 PAHELSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24230920230887766 23/09/2023 Dasiya bai 1745007WL031608 Dasiya bai 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 Dasiyabai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24230920230887767 23/09/2023 BHAJARIYA 1745007WL031608 BHAJARIYA 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 BHAJARIYA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24230920230887768 23/09/2023 KAMLESH 1745007WL031608 KAMLESH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 KAMLESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24230920230887769 23/09/2023 SUKALIYA UYIKE 1745007WL031608 SUKALIYA UYIKE 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24230920230887770 23/09/2023 RAMSINGH 1745007WL031608 RAMSINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 RAMSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24230920230887771 23/09/2023 SEMKALI BAI 1745007WL031608 SEMKALI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007000NRG24230920230887772 23/09/2023 SANTOSHI BAI 1745007WL031608 SANTOSHI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24230920230887773 23/09/2023 DURVEN SINGH 1745007WL031608 DURVEN SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309460779 DURVENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 71195 71195
70 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24230920230882628 23/09/2023 Rewa Prasad 1745007030WL031480 Rewa Prasad 00089 CBIN0281547 1020 1020 Processed 10/11/2023 309460779 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
71 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883726 23/09/2023 reshma 1745007028WL031512 reshma 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309460779 reshma CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007000NRG24230920230887673 23/09/2023 BUDHAI SINGH 1745007WL031607 BUDHAI SINGH 00089 CBIN0281918 808 808 Processed 10/11/2023 309460779 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2008 2008
73 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24230920230883300 23/09/2023 CHTTER SINGH 1745007009WL031506 CHTTER SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24230920230883304 23/09/2023 DEVLAL 1745007009WL031506 DEVLAL 00089 CBIN0282948 820 820 Processed 10/11/2023 309460779 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24230920230883305 23/09/2023 PIRMA SINGH 1745007009WL031506 PIRMA SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 PIRMASINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24230920230883307 23/09/2023 GANGARAM 1745007009WL031506 GANGARAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 GANGARAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24230920230883308 23/09/2023 Ghansram 1745007009WL031506 Ghansram 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24230920230883309 23/09/2023 Halku Ram 1745007009WL031506 Halku Ram 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 HalkuRam CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24230920230883310 23/09/2023 DEV SINGH 1745007009WL031506 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 DEVSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24230920230883311 23/09/2023 Heera Singh 1745007009WL031506 Heera Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 HeeraSingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24230920230883319 23/09/2023 SUNTEE BAI 1745007009WL031506 SUNTEE BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SUNTEEBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24230920230883322 23/09/2023 ARJUN SINGH 1745007009WL031506 ARJUN SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24230920230883324 23/09/2023 Sahmatiya Bai 1745007009WL031506 Sahmatiya Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24230920230883325 23/09/2023 PHULSAY 1745007009WL031506 PHULSAY 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 PHULSAY CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24230920230883326 23/09/2023 SIYA BAI 1745007009WL031506 SIYA BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24230920230883328 23/09/2023 sundiya bai 1745007009WL031506 sundiya bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24230920230883332 23/09/2023 KOSHALYA 1745007009WL031506 KOSHALYA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24230920230883333 23/09/2023 KARAM SINGH 1745007009WL031506 KARAM SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 KARAMSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24230920230883334 23/09/2023 NAVAL SINGH 1745007009WL031506 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 NAVALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24230920230883335 23/09/2023 HINDURAM 1745007009WL031506 HINDURAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 HINDURAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24230920230883336 23/09/2023 NANDAV 1745007009WL031506 NANDAV 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 NANDAV CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24230920230883338 23/09/2023 Shamwati Bai 1745007009WL031506 Shamwati Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 ShamwatiBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24230920230883342 23/09/2023 Tikva Singh 1745007009WL031506 Tikva Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24230920230883347 23/09/2023 SAMPAT 1745007009WL031506 SAMPAT 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SAMPAT CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24230920230883348 23/09/2023 Sonvati Ba 1745007009WL031506 Sonvati Ba 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SonvatiBa CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24230920230883349 23/09/2023 SANTRAM 1745007009WL031506 SANTRAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SANTRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24230920230883350 23/09/2023 Shailendr Dhumste 1745007009WL031506 Shailendr Dhumste 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 ShailendrDhumste CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24230920230883351 23/09/2023 manohar singh 1745007009WL031506 manohar singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007009NRG24230920230883352 23/09/2023 SAMOTI 1745007009WL031506 SAMOTI 00089 CBIN0282948 820 820 Processed 10/11/2023 309460779 SAMOTI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24230920230883367 23/09/2023 SHRILAL 1745007009WL031506 SHRILAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SHRILAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24230920230883388 23/09/2023 CHARAN SINGH 1745007009WL031506 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 CHARANSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24230920230883389 23/09/2023 Premwati Bai 1745007009WL031506 Premwati Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 PremwatiBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24230920230883390 23/09/2023 MAHILAL 1745007009WL031506 MAHILAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 MAHILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24230920230883396 23/09/2023 JAYANTI 1745007009WL031506 JAYANTI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 JAYANTI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24230920230883401 23/09/2023 SUKLAL 1745007009WL031506 SUKLAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 SUKLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24230920230883404 23/09/2023 Ram prasad 1745007009WL031506 Ram prasad 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 Ramprasad CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24230920230883405 23/09/2023 KEHAR 1745007009WL031506 KEHAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 KEHAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24230920230883409 23/09/2023 GANESHA 1745007009WL031506 GANESHA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24230920230883410 23/09/2023 Pawan Kumar 1745007009WL031506 Pawan Kumar 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 PawanKumar CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24230920230883414 23/09/2023 GAHAR SINGH 1745007009WL031506 GAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 GAHARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24230920230883418 23/09/2023 BIRSINGH 1745007009WL031506 BIRSINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24230920230883419 23/09/2023 RAMBHAGAT 1745007009WL031506 RAMBHAGAT 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460779 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883647 23/09/2023 DROPTI 1745007028WL031512 DROPTI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 DROPTI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883648 23/09/2023 bisahin bai 1745007028WL031512 bisahin bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 bisahinbai UNION BANK OF INDIA(508500)
115 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883649 23/09/2023 SUNDARSINGH 1745007028WL031512 SUNDARSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883650 23/09/2023 DOMUSINGH 1745007028WL031512 DOMUSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DOMUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883651 23/09/2023 sumntri 1745007028WL031512 sumntri 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 sumntri CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884538 23/09/2023 SHYAMWATI 1745007028WL031523 SHYAMWATI 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 SHYAMWATI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883652 23/09/2023 SUNDARSINGH 1745007028WL031512 SUNDARSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883653 23/09/2023 SHARMILA BAI 1745007028WL031512 SHARMILA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SHARMILABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883654 23/09/2023 NARWAD 1745007028WL031512 NARWAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 MEHANDWANI MP-45-007-028-003/11-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883655 23/09/2023 BIRENDR KUMAR 1745007028WL031512 BIRENDR KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-028-003/111-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883657 23/09/2023 TIKO 1745007028WL031512 TIKO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 TIKO INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883658 23/09/2023 DHOKAL SINGH 1745007028WL031512 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883659 23/09/2023 Suniya bai 1745007028WL031512 Suniya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Suniyabai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883660 23/09/2023 BIRSINGH 1745007028WL031512 BIRSINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883661 23/09/2023 santoshi 1745007028WL031512 santoshi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 santoshi CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24230920230883662 23/09/2023 Anusuiya 1745007028WL031512 Anusuiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Anusuiya CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883663 23/09/2023 sukwariya 1745007028WL031512 sukwariya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883664 23/09/2023 DHARAMSINGH 1745007028WL031512 DHARAMSINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 DHARAMSINGH UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883665 23/09/2023 CHOTAY LAL 1745007028WL031512 CHOTAY LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883666 23/09/2023 DHANIRAM 1745007028WL031512 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DHANIRAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883667 23/09/2023 SURESH 1745007028WL031512 SURESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SURESH UNION BANK OF INDIA(508500)
134 MEHANDWANI MP-45-007-028-003/122-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883668 23/09/2023 Suhana bai 1745007028WL031512 Suhana bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Suhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883669 23/09/2023 SIGHI 1745007028WL031512 SIGHI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SIGHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883670 23/09/2023 gawli bai 1745007028WL031512 gawli bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 gawlibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883671 23/09/2023 RAINASINGH 1745007028WL031512 RAINASINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 RAINASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-028-003/125-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883672 23/09/2023 Man Singh 1745007028WL031512 Man Singh 00089 CBIN0282948 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883673 23/09/2023 Halki bai 1745007028WL031512 Halki bai 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 Halkibai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883675 23/09/2023 GIRVAR 1745007028WL031512 GIRVAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883676 23/09/2023 MANIYA 1745007028WL031512 MANIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 MANIYA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883677 23/09/2023 SIGAROBAI 1745007028WL031512 SIGAROBAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SIGAROBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883678 23/09/2023 MANGALIYA 1745007028WL031512 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 MANGALIYA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883679 23/09/2023 Amarvati 1745007028WL031512 Amarvati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Amarvati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24230920230883680 23/09/2023 Dhaniya 1745007028WL031512 Dhaniya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-028-003/134-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883681 23/09/2023 RAJNEDRSINGH 1745007028WL031512 RAJNEDRSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 RAJNEDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883682 23/09/2023 RAJJI BAI 1745007028WL031512 RAJJI BAI 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 RAJJIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883683 23/09/2023 GUHRA 1745007028WL031512 GUHRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 GUHRA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884549 23/09/2023 RAMCHARAN 1745007028WL031524 RAMCHARAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 RAMCHARAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-003/140-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883685 23/09/2023 KARAMSINGH 1745007028WL031512 KARAMSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883686 23/09/2023 Bhag Batti 1745007028WL031512 Bhag Batti 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883687 23/09/2023 DALPAT 1745007028WL031512 DALPAT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DALPAT CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883688 23/09/2023 LAHARMEN 1745007028WL031512 LAHARMEN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 LAHARMEN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883689 23/09/2023 PHULSHAY 1745007028WL031512 PHULSHAY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 PHULSHAY CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-028-003/144-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883690 23/09/2023 SUKKO BAI 1745007028WL031512 SUKKO BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883691 23/09/2023 HIRAIDASINGH 1745007028WL031512 HIRAIDASINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883692 23/09/2023 SONSAY 1745007028WL031512 SONSAY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884539 23/09/2023 Jayprakash 1745007028WL031523 Jayprakash 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884540 23/09/2023 Lalit 1745007028WL031523 Lalit 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884541 23/09/2023 CHANDRWATI 1745007028WL031523 CHANDRWATI 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883693 23/09/2023 CHAMRA 1745007028WL031512 CHAMRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884550 23/09/2023 gomti bai 1745007028WL031524 gomti bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 gomtibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884551 23/09/2023 PARVATI 1745007028WL031524 PARVATI 00089 CBIN0282948 600 600 Processed 10/11/2023 309460779 PARVATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884552 23/09/2023 Gulag bai 1745007028WL031524 Gulag bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Gulagbai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883695 23/09/2023 sumantri bai 1745007028WL031512 sumantri bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 sumantribai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883697 23/09/2023 BARATUSINGH 1745007028WL031512 BARATUSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BARATUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884553 23/09/2023 JAMNA BAI 1745007028WL031524 JAMNA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 JAMNABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884542 23/09/2023 PHOOL SINGH 1745007028WL031523 PHOOL SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309460779 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883698 23/09/2023 KIRTAN 1745007028WL031512 KIRTAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 KIRTAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883699 23/09/2023 Sandya 1745007028WL031512 Sandya 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883700 23/09/2023 KASTURIYA BAI 1745007028WL031512 KASTURIYA BAI 00089 CBIN0282948 600 600 Processed 10/11/2023 309460779 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883702 23/09/2023 PARBHUDYAL 1745007028WL031512 PARBHUDYAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 PARBHUDYAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883703 23/09/2023 CHANDRAWATI 1745007028WL031512 CHANDRAWATI 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-028-003/164-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884554 23/09/2023 Rajan singh 1745007028WL031524 Rajan singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Rajansingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883704 23/09/2023 sukhsen 1745007028WL031512 sukhsen 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 sukhsen FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883705 23/09/2023 SUSILA 1745007028WL031512 SUSILA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883706 23/09/2023 LAL SINGH 1745007028WL031512 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 LALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-028-003/170-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883707 23/09/2023 BRAJ LAL 1745007028WL031512 BRAJ LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 BRAJLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883708 23/09/2023 Rakesh 1745007028WL031512 Rakesh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Rakesh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-028-003/173-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883709 23/09/2023 RUKMANI 1745007028WL031512 RUKMANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 RUKMANI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883710 23/09/2023 Shivlal 1745007028WL031512 Shivlal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Shivlal CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883711 23/09/2023 Vinod singh 1745007028WL031512 Vinod singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Vinodsingh FINO PAYMENTS BANK LTD(608001)
183 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883712 23/09/2023 Revti bai 1745007028WL031512 Revti bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883713 23/09/2023 PHUNDRI BAI 1745007028WL031512 PHUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883714 23/09/2023 Anil kumar 1745007028WL031512 Anil kumar 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883716 23/09/2023 Shivratan 1745007028WL031512 Shivratan 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 Shivratan CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883717 23/09/2023 ASODA BAI 1745007028WL031512 ASODA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 ASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883718 23/09/2023 RAJENDAR SINGH 1745007028WL031512 RAJENDAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883719 23/09/2023 Bhagbati Bai 1745007028WL031512 Bhagbati Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883720 23/09/2023 Mangaliya Bai 1745007028WL031512 Mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 MangaliyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-028-003/19-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883722 23/09/2023 BHGGUNSINGH 1745007028WL031512 BHGGUNSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 BHGGUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883723 23/09/2023 Rajwanti 1745007028WL031512 Rajwanti 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883724 23/09/2023 Kumesh 1745007028WL031512 Kumesh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883727 23/09/2023 Lakhan Singh 1745007028WL031512 Lakhan Singh 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 LakhanSingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883728 23/09/2023 sohdri bai 1745007028WL031512 sohdri bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 sohdribai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883729 23/09/2023 MANGLESWER 1745007028WL031512 MANGLESWER 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 MEHANDWANI MP-45-007-028-003/26-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884555 23/09/2023 RAMFAL 1745007028WL031524 RAMFAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883730 23/09/2023 Phagni bai 1745007028WL031512 Phagni bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883731 23/09/2023 BIRAJO BAI 1745007028WL031512 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883732 23/09/2023 JATHIYABAI 1745007028WL031512 JATHIYABAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 JATHIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883733 23/09/2023 syambati 1745007028WL031512 syambati 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 syambati CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883734 23/09/2023 Radhika 1745007028WL031512 Radhika 00089 CBIN0282948 200 200 Processed 10/11/2023 309460779 Radhika PUNJAB NATIONAL BANK(508568)
203 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883735 23/09/2023 DHANU SINGH 1745007028WL031512 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DHANUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883736 23/09/2023 ratni 1745007028WL031512 ratni 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 ratni CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883737 23/09/2023 FULJHARIYA BAI 1745007028WL031512 FULJHARIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883738 23/09/2023 KEHAR SINGH 1745007028WL031512 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 KEHARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883739 23/09/2023 Dhan singh 1745007028WL031512 Dhan singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883740 23/09/2023 JAWAHER 1745007028WL031512 JAWAHER 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 JAWAHER CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883741 23/09/2023 Chandrawati 1745007028WL031512 Chandrawati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Chandrawati CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883742 23/09/2023 HARIYARO 1745007028WL031512 HARIYARO 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 HARIYARO CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883743 23/09/2023 Nirmal 1745007028WL031512 Nirmal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Nirmal IDBI BANK(607095)
212 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883744 23/09/2023 JIVANSINGH 1745007028WL031512 JIVANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-028-003/43-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883745 23/09/2023 METHALESH BAI 1745007028WL031512 METHALESH BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 METHALESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883746 23/09/2023 SUNITA 1745007028WL031512 SUNITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883747 23/09/2023 shreeram 1745007028WL031512 shreeram 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 shreeram CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884556 23/09/2023 kripal 1745007028WL031524 kripal 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 kripal CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883749 23/09/2023 DASHRADH SINGH 1745007028WL031512 DASHRADH SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883750 23/09/2023 Nirmal 1745007028WL031512 Nirmal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Nirmal INDIAN BANK(607105)
219 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884557 23/09/2023 TIKARAM 1745007028WL031524 TIKARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 TIKARAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-028-003/51-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883751 23/09/2023 MOHBATI 1745007028WL031512 MOHBATI 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883752 23/09/2023 BIHARI 1745007028WL031512 BIHARI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 BIHARI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883753 23/09/2023 MATVARIN 1745007028WL031512 MATVARIN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 MATVARIN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883754 23/09/2023 SMAPAT 1745007028WL031512 SMAPAT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SMAPAT CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883755 23/09/2023 Prem singh 1745007028WL031512 Prem singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883756 23/09/2023 koushalya 1745007028WL031512 koushalya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 koushalya CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883757 23/09/2023 samaro bai 1745007028WL031512 samaro bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 samarobai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-003/60-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883758 23/09/2023 BIRMATIYA 1745007028WL031512 BIRMATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BIRMATIYA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883759 23/09/2023 BHDDOBAI 1745007028WL031512 BHDDOBAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BHDDOBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883760 23/09/2023 TAMGUSINGH 1745007028WL031512 TAMGUSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883762 23/09/2023 SILOCHNA BAI 1745007028WL031512 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883763 23/09/2023 DEEPA BAI 1745007028WL031512 DEEPA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883764 23/09/2023 kasturiya 1745007028WL031512 kasturiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 kasturiya CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883765 23/09/2023 devendra kumar 1745007028WL031512 devendra kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 devendrakumar UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-028-003/68-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883766 23/09/2023 dhurapti bai 1745007028WL031512 dhurapti bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 dhuraptibai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883768 23/09/2023 PHOOLBATI 1745007028WL031512 PHOOLBATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883769 23/09/2023 kalla bai 1745007028WL031512 kalla bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 kallabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883770 23/09/2023 matto 1745007028WL031512 matto 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 matto INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883771 23/09/2023 BHUPATSINGH 1745007028WL031512 BHUPATSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883772 23/09/2023 Jageshvari Markam 1745007028WL031512 Jageshvari Markam 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883773 23/09/2023 SHANTI BAI 1745007028WL031512 SHANTI BAI 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-028-003/76-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883774 23/09/2023 Bijanti 1745007028WL031512 Bijanti 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 Bijanti INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883775 23/09/2023 MANSARAM 1745007028WL031512 MANSARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 MANSARAM FINO PAYMENTS BANK LTD(608001)
243 MEHANDWANI MP-45-007-028-003/78-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883776 23/09/2023 narbadiya 1745007028WL031512 narbadiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 narbadiya CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230883778 23/09/2023 kajjo bai 1745007028WL031512 kajjo bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 kajjobai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883779 23/09/2023 geeta 1745007028WL031512 geeta 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 geeta CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883780 23/09/2023 KAVALSINGH 1745007028WL031512 KAVALSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 KAVALSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883782 23/09/2023 MAKHANSINGH 1745007028WL031512 MAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883783 23/09/2023 meera 1745007028WL031512 meera 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 meera INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-028-003/85-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883784 23/09/2023 lakshmi bai 1745007028WL031512 lakshmi bai 00089 CBIN0282948 400 400 Processed 10/11/2023 309460779 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-028-003/87-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883786 23/09/2023 LAMIYA BAI 1745007028WL031512 LAMIYA BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309460779 LAMIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883787 23/09/2023 surajwati 1745007028WL031512 surajwati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 surajwati CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883788 23/09/2023 NANHA SINGH 1745007028WL031512 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883789 23/09/2023 BRJLAL 1745007028WL031512 BRJLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 BRJLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883791 23/09/2023 LAKHANSINGH 1745007028WL031512 LAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884544 23/09/2023 GOUTAM SINGH 1745007028WL031523 GOUTAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884545 23/09/2023 UMEDSINGH 1745007028WL031523 UMEDSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 UMEDSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883792 23/09/2023 DALSINGH 1745007028WL031512 DALSINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309460779 DALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883794 23/09/2023 pahalwati bai 1745007028WL031512 pahalwati bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460779 pahalwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883796 23/09/2023 savitri bai 1745007028WL031512 savitri bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 savitribai UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883797 23/09/2023 LAXMAN 1745007028WL031512 LAXMAN 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460779 LAXMAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24230920230887390 23/09/2023 SHIVRAJ 1745007WL031604 SHIVRAJ 00089 CBIN0282948 680 680 Processed 10/11/2023 309460779 SHIVRAJ CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24230920230887391 23/09/2023 BHUKHI BAI 1745007WL031604 BHUKHI BAI 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24230920230887392 23/09/2023 NARAD 1745007WL031604 NARAD 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 NARAD CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24230920230887393 23/09/2023 JHAGRU 1745007WL031604 JHAGRU 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 JHAGRU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24230920230887394 23/09/2023 SAHGI BAI 1745007WL031604 SAHGI BAI 00089 CBIN0282948 680 680 Processed 10/11/2023 309460779 SAHGIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24230920230887395 23/09/2023 Dharam 1745007WL031604 Dharam 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24230920230887396 23/09/2023 MAHESH 1745007WL031604 MAHESH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MAHESH BANK OF BARODA(606985)
268 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24230920230887397 23/09/2023 SIYA BA 1745007WL031604 SIYA BA 00089 CBIN0282948 680 680 Processed 10/11/2023 309460779 SIYABA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24230920230887398 23/09/2023 CHANDRE SINGH 1745007WL031604 CHANDRE SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24230920230887399 23/09/2023 BUDHDHU 1745007WL031604 BUDHDHU 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 BUDHDHU CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24230920230887400 23/09/2023 JAGDEESH 1745007WL031604 JAGDEESH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 JAGDEESH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24230920230887401 23/09/2023 SEVKALI BAI 1745007WL031604 SEVKALI BAI 00089 CBIN0282948 680 680 Processed 10/11/2023 309460779 SEVKALIBAI UCO BANK(607066)
273 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24230920230887402 23/09/2023 DHRAmSINGH 1745007WL031604 DHRAmSINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24230920230887403 23/09/2023 RAJESWARI BAI 1745007WL031604 RAJESWARI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24230920230887404 23/09/2023 LALIYA BAI 1745007WL031604 LALIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 LALIYABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24230920230887405 23/09/2023 CHARAN SINGH 1745007WL031604 CHARAN SINGH 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24230920230887407 23/09/2023 MAHESH 1745007WL031604 MAHESH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MAHESH UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24230920230887406 23/09/2023 MAHESH KUMAR 1745007WL031604 MAHESH KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24230920230887412 23/09/2023 sona 1745007WL031604 sona 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 sona CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24230920230887413 23/09/2023 RAJJAN SINGH 1745007WL031604 RAJJAN SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24230920230887416 23/09/2023 RAMNATH 1745007WL031604 RAMNATH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMNATH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24230920230887415 23/09/2023 RAMNATH 1745007WL031604 RAMNATH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMNATH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24230920230887418 23/09/2023 GENDA 1745007WL031604 GENDA 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 GENDA STATE BANK OF INDIA(508548)
284 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24230920230887417 23/09/2023 GENDA 1745007WL031604 GENDA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 GENDA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24230920230887420 23/09/2023 AMARVATI BAI 1745007WL031604 AMARVATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24230920230887421 23/09/2023 SEETA BAI 1745007WL031604 SEETA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SEETABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24230920230887422 23/09/2023 HIRO BAI 1745007WL031604 HIRO BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 HIROBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24230920230887423 23/09/2023 PARSADI 1745007WL031604 PARSADI 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 PARSADI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24230920230887424 23/09/2023 KUNTI BAI 1745007WL031604 KUNTI BAI 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 KUNTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24230920230887425 23/09/2023 INDAR SINGH 1745007WL031604 INDAR SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 INDARSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24230920230887426 23/09/2023 KANDI LAL 1745007WL031604 KANDI LAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 KANDILAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24230920230887427 23/09/2023 SUNIYA BAI 1745007WL031604 SUNIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUNIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24230920230887428 23/09/2023 SHIVRATAN SINGH 1745007WL031604 SHIVRATAN SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
294 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24230920230887429 23/09/2023 VINITA BAI 1745007WL031604 VINITA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 VINITABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-002/37-D
(BHALWARA) 		1745007000NRG24230920230887430 23/09/2023 Karaiya Bai 1745007WL031604 Karaiya Bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 KaraiyaBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24230920230887431 23/09/2023 RAMWATI BAI 1745007WL031604 RAMWATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24230920230887432 23/09/2023 Ganga bai 1745007WL031604 Ganga bai 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24230920230887434 23/09/2023 LAXMAN 1745007WL031604 LAXMAN 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 LAXMAN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007000NRG24230920230887435 23/09/2023 BHARAT LAL 1745007WL031604 BHARAT LAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BHARATLAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007000NRG24230920230887436 23/09/2023 DEVTI BAI 1745007WL031604 DEVTI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DEVTIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24230920230887437 23/09/2023 MAKHAN LAL 1745007WL031604 MAKHAN LAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MAKHANLAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24230920230887438 23/09/2023 MENA BAI 1745007WL031604 MENA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MENABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24230920230887439 23/09/2023 SUBBE 1745007WL031604 SUBBE 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24230920230887440 23/09/2023 SAMPATIYA BAI 1745007WL031604 SAMPATIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24230920230887441 23/09/2023 KAMLI BAI 1745007WL031604 KAMLI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 KAMLIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24230920230887442 23/09/2023 PREM SINGH 1745007WL031604 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PREMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24230920230887443 23/09/2023 RAM SINGH 1745007WL031604 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24230920230887444 23/09/2023 TITRI BAI 1745007WL031604 TITRI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 TITRIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007000NRG24230920230887445 23/09/2023 SAHGI BAI 1745007WL031604 SAHGI BAI 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 SAHGIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24230920230887446 23/09/2023 Fundri Bai 1745007WL031604 Fundri Bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24230920230887447 23/09/2023 GOVIND 1745007WL031604 GOVIND 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 GOVIND CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24230920230887448 23/09/2023 SAMBHU 1745007WL031604 SAMBHU 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SAMBHU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24230920230887449 23/09/2023 RAMU SINGH 1745007WL031604 RAMU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24230920230887450 23/09/2023 LAMHA SINGH 1745007WL031604 LAMHA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24230920230887451 23/09/2023 RAMBAI 1745007WL031604 RAMBAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24230920230887452 23/09/2023 LALARAM 1745007WL031604 LALARAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 LALARAM FINO PAYMENTS BANK LTD(608001)
317 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24230920230887453 23/09/2023 MONIKA BAI 1745007WL031604 MONIKA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MONIKABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24230920230887454 23/09/2023 RAMIYA SINGH 1745007WL031604 RAMIYA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24230920230887455 23/09/2023 POORAN SINGH 1745007WL031604 POORAN SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 POORANSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24230920230887456 23/09/2023 MILAK SINGH 1745007WL031604 MILAK SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MILAKSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24230920230887457 23/09/2023 GONDIYA BAI 1745007WL031604 GONDIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 GONDIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24230920230887458 23/09/2023 SANVA SINGH 1745007WL031604 SANVA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SANVASINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-002/60-B
(BHALWARA) 		1745007000NRG24230920230887459 23/09/2023 DHNAN SINGH 1745007WL031604 DHNAN SINGH 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 DHNANSINGH UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24230920230887461 23/09/2023 TULSEE 1745007WL031604 TULSEE 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 TULSEE CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24230920230887460 23/09/2023 TULSEE 1745007WL031604 TULSEE 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 TULSEE CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24230920230887462 23/09/2023 SUKRAM 1745007WL031604 SUKRAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUKRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24230920230887463 23/09/2023 RAJ KUMAR 1745007WL031604 RAJ KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAJKUMAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24230920230887464 23/09/2023 DAYARAM 1745007WL031604 DAYARAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DAYARAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007000NRG24230920230887465 23/09/2023 BHAHVAN SINGH 1745007WL031604 BHAHVAN SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-002/67-C
(BHALWARA) 		1745007000NRG24230920230887466 23/09/2023 YASHODA BAI 1745007WL031604 YASHODA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24230920230887468 23/09/2023 SUK LAL 1745007WL031604 SUK LAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUKLAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24230920230887469 23/09/2023 NARBAD 1745007WL031604 NARBAD 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 NARBAD CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24230920230887470 23/09/2023 RAJES KUMAR 1745007WL031604 RAJES KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24230920230887472 23/09/2023 TILOK 1745007WL031604 TILOK 00089 CBIN0282948 680 680 Processed 10/11/2023 309460779 TILOK CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24230920230887471 23/09/2023 TILOK 1745007WL031604 TILOK 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 TILOK CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24230920230887473 23/09/2023 RAMCHARN 1745007WL031604 RAMCHARN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMCHARN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24230920230887474 23/09/2023 HAMELAL 1745007WL031604 HAMELAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 HAMELAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24230920230887475 23/09/2023 GANGAVATI BAI 1745007WL031604 GANGAVATI BAI 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-002/88-D
(BHALWARA) 		1745007000NRG24230920230887476 23/09/2023 GAJENDRA SINGH 1745007WL031604 GAJENDRA SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 GAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24230920230887477 23/09/2023 SOBHA SINGH 1745007WL031604 SOBHA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SOBHASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007000NRG24230920230887480 23/09/2023 CHURAMEN 1745007WL031604 CHURAMEN 00089 CBIN0282948 340 340 Processed 10/11/2023 309460779 CHURAMEN CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007000NRG24230920230887479 23/09/2023 CHURAMEN 1745007WL031604 CHURAMEN 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 CHURAMEN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007000NRG24230920230887478 23/09/2023 CHURAMEN 1745007WL031604 CHURAMEN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 CHURAMEN CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24230920230887481 23/09/2023 Rameswar 1745007WL031604 Rameswar 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Rameswar CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24230920230882516 23/09/2023 HARI SINGH 1745007030WL031480 HARI SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24230920230882517 23/09/2023 JAGAT SINGH 1745007030WL031480 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 JAGATSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24230920230882518 23/09/2023 BUDHIYA 1745007030WL031480 BUDHIYA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24230920230882519 23/09/2023 JATHIYA BAI 1745007030WL031480 JATHIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 JATHIYABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007030NRG24230920230882520 23/09/2023 SHYAM BAI 1745007030WL031480 SHYAM BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SHYAMBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24230920230882521 23/09/2023 KHUMAN SINGH 1745007030WL031480 KHUMAN SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24230920230882522 23/09/2023 LAMNA SINGH 1745007030WL031480 LAMNA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 LAMNASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24230920230882523 23/09/2023 Dasiya bai 1745007030WL031480 Dasiya bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24230920230882524 23/09/2023 SUNEL SINGH 1745007030WL031480 SUNEL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUNELSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24230920230882525 23/09/2023 AMRU SINGH 1745007030WL031480 AMRU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 AMRUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24230920230882526 23/09/2023 SUBHASH 1745007030WL031480 SUBHASH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24230920230882527 23/09/2023 SUBHASH 1745007030WL031480 SUBHASH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUBHASH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24230920230882528 23/09/2023 BARAMABAI 1745007030WL031480 BARAMABAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BARAMABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24230920230882529 23/09/2023 CHATU SINGH 1745007030WL031480 CHATU SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 CHATUSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24230920230882530 23/09/2023 BHAWAR 1745007030WL031480 BHAWAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BHAWAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007030NRG24230920230882532 23/09/2023 Gulvasiya Bai 1745007030WL031480 Gulvasiya Bai 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24230920230882534 23/09/2023 JAYPALSINGH 1745007030WL031480 JAYPALSINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24230920230882535 23/09/2023 SEVKALIBAI 1745007030WL031480 SEVKALIBAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24230920230882536 23/09/2023 CHAMELI BAI 1745007030WL031480 CHAMELI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24230920230882537 23/09/2023 CHAMELI BAI 1745007030WL031480 CHAMELI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24230920230882540 23/09/2023 mallay singh 1745007030WL031480 mallay singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 mallaysingh CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24230920230882541 23/09/2023 prem bati 1745007030WL031480 prem bati 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 prembati CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24230920230882543 23/09/2023 SOVIN 1745007030WL031480 SOVIN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SOVIN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24230920230882544 23/09/2023 SOVIN 1745007030WL031480 SOVIN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SOVIN UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24230920230882545 23/09/2023 BALIRAM 1745007030WL031480 BALIRAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BALIRAM FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24230920230882546 23/09/2023 LAMIYA BAI 1745007030WL031480 LAMIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 LAMIYABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24230920230882547 23/09/2023 ANNUP 1745007030WL031480 ANNUP 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 ANNUP INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24230920230882548 23/09/2023 Jhammo bai 1745007030WL031480 Jhammo bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24230920230882549 23/09/2023 PIRTAP SINGH 1745007030WL031480 PIRTAP SINGH 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG24230920230882551 23/09/2023 RAIMA BAI 1745007030WL031480 RAIMA BAI 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 RAIMABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24230920230882552 23/09/2023 BALARAM 1745007030WL031480 BALARAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BALARAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24230920230882553 23/09/2023 BISARTI BAI 1745007030WL031480 BISARTI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BISARTIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24230920230882554 23/09/2023 MANGLE SHWAR 1745007030WL031480 MANGLE SHWAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24230920230882555 23/09/2023 Dashodi 1745007030WL031480 Dashodi 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Dashodi CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24230920230882557 23/09/2023 JANNI BAI 1745007030WL031480 JANNI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24230920230882556 23/09/2023 TIKBA 1745007030WL031480 TIKBA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 TIKBA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007030NRG24230920230882558 23/09/2023 Dhuliya 1745007030WL031480 Dhuliya 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Dhuliya CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24230920230882559 23/09/2023 BALSINGH 1745007030WL031480 BALSINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BALSINGH FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24230920230882560 23/09/2023 krian 1745007030WL031480 krian 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 krian CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24230920230882561 23/09/2023 HARISCHAND 1745007030WL031480 HARISCHAND 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 HARISCHAND CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24230920230882562 23/09/2023 SUNA 1745007030WL031480 SUNA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24230920230882563 23/09/2023 PREM SINGH 1745007030WL031480 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PREMSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24230920230882564 23/09/2023 SUMANTRI 1745007030WL031480 SUMANTRI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUMANTRI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24230920230882565 23/09/2023 DHARAM SINGH 1745007030WL031480 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24230920230882566 23/09/2023 HALKEBAI 1745007030WL031480 HALKEBAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 HALKEBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24230920230882567 23/09/2023 PAHAL WATI 1745007030WL031480 PAHAL WATI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PAHALWATI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24230920230882568 23/09/2023 PREM WATI BAI 1745007030WL031480 PREM WATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24230920230882569 23/09/2023 sarita 1745007030WL031480 sarita 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 sarita CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24230920230882570 23/09/2023 BIHANA 1745007030WL031480 BIHANA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BIHANA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG24230920230882571 23/09/2023 Rajkumar 1745007030WL031480 Rajkumar 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Rajkumar CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24230920230882572 23/09/2023 SOM 1745007030WL031480 SOM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SOM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007030NRG24230920230882573 23/09/2023 KORSEN 1745007030WL031480 KORSEN 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 KORSEN CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24230920230882574 23/09/2023 jhammal 1745007030WL031480 jhammal 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 jhammal CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24230920230882575 23/09/2023 SUNITA BAI 1745007030WL031480 SUNITA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUNITABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24230920230882576 23/09/2023 Kamal Singh 1745007030WL031480 Kamal Singh 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 KamalSingh CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24230920230882577 23/09/2023 RAMKALI BAI 1745007030WL031480 RAMKALI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24230920230882578 23/09/2023 LAMU SINGH 1745007030WL031480 LAMU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 LAMUSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24230920230882579 23/09/2023 SUMIYA 1745007030WL031480 SUMIYA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUMIYA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24230920230882580 23/09/2023 SONKALI 1745007030WL031480 SONKALI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SONKALI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24230920230882581 23/09/2023 PUNNOO SINGH 1745007030WL031480 PUNNOO SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24230920230882583 23/09/2023 ramo 1745007030WL031480 ramo 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 ramo CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24230920230882584 23/09/2023 TIKO BAI 1745007030WL031480 TIKO BAI 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 TIKOBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24230920230882585 23/09/2023 PRADEEP SINGH 1745007030WL031480 PRADEEP SINGH 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24230920230882586 23/09/2023 SUKWATI BAI 1745007030WL031480 SUKWATI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24230920230882587 23/09/2023 DEWBATI BAI 1745007030WL031480 DEWBATI BAI 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007030NRG24230920230882588 23/09/2023 SONSAY 1745007030WL031480 SONSAY 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SONSAY CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24230920230882589 23/09/2023 GALVAL SINGH 1745007030WL031480 GALVAL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 GALVALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24230920230882590 23/09/2023 BHEEMA 1745007030WL031480 BHEEMA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BHEEMA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24230920230882591 23/09/2023 BHEEMA 1745007030WL031480 BHEEMA 00089 CBIN0282948 510 510 Processed 10/11/2023 309460779 BHEEMA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24230920230882592 23/09/2023 roopsing 1745007030WL031480 roopsing 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 roopsing CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24230920230882595 23/09/2023 Bagwani Singh 1745007030WL031480 Bagwani Singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BagwaniSingh CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24230920230882596 23/09/2023 PAHEAP SINGH 1745007030WL031480 PAHEAP SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24230920230882598 23/09/2023 JINDARAM 1745007030WL031480 JINDARAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 JINDARAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24230920230882599 23/09/2023 SINDI SINGH 1745007030WL031480 SINDI SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 SINDISINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24230920230882600 23/09/2023 MATUVA SINGH 1745007030WL031480 MATUVA SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MATUVASINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24230920230882601 23/09/2023 ENDERABAI 1745007030WL031480 ENDERABAI 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 ENDERABAI FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24230920230882602 23/09/2023 BHAGWATI BAI 1745007030WL031480 BHAGWATI BAI 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24230920230882603 23/09/2023 VISNU 1745007030WL031480 VISNU 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 VISNU CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007030NRG24230920230882604 23/09/2023 DHARAM SINGH 1745007030WL031480 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007030NRG24230920230882605 23/09/2023 Uday Singh 1745007030WL031480 Uday Singh 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 UdaySingh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24230920230882607 23/09/2023 BAJARIYA 1745007030WL031480 BAJARIYA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BAJARIYA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24230920230882606 23/09/2023 MEGHLAL 1745007030WL031480 MEGHLAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24230920230882609 23/09/2023 prembati 1745007030WL031480 prembati 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24230920230882610 23/09/2023 MITHLESH KUMAR 1745007030WL031480 MITHLESH KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24230920230882611 23/09/2023 DAVVATEA 1745007030WL031480 DAVVATEA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DAVVATEA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24230920230882612 23/09/2023 PHALVITE 1745007030WL031480 PHALVITE 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 PHALVITE CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24230920230882613 23/09/2023 NARAYAN PRSAD 1745007030WL031480 NARAYAN PRSAD 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24230920230882614 23/09/2023 GEANDLAL 1745007030WL031480 GEANDLAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 GEANDLAL UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24230920230882615 23/09/2023 KISANIYA BAI 1745007030WL031480 KISANIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24230920230882619 23/09/2023 DURGESWARI 1745007030WL031480 DURGESWARI 00089 CBIN0282948 170 170 Processed 10/11/2023 309460779 DURGESWARI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24230920230882620 23/09/2023 ARJUN SINGH 1745007030WL031480 ARJUN SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24230920230882621 23/09/2023 DHIMRU 1745007030WL031480 DHIMRU 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DHIMRU UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24230920230882622 23/09/2023 DINESH SINGH 1745007030WL031480 DINESH SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 DINESHSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24230920230882623 23/09/2023 MAHESH KUMAR 1745007030WL031480 MAHESH KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007030NRG24230920230882624 23/09/2023 RAMU SINGH 1745007030WL031480 RAMU SINGH 00089 CBIN0282948 340 340 Processed 10/11/2023 309460779 RAMUSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24230920230882627 23/09/2023 BIRAN BAI 1745007030WL031480 BIRAN BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BIRANBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24230920230882629 23/09/2023 BHAGVITE 1745007030WL031480 BHAGVITE 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 BHAGVITE CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24230920230882632 23/09/2023 Fulwati bai 1745007030WL031480 Fulwati bai 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24230920230882631 23/09/2023 PHUNDILAL 1745007030WL031480 PHUNDILAL 00089 CBIN0282948 850 850 Processed 10/11/2023 309460779 PHUNDILAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24230920230882633 23/09/2023 NANOO SINGH 1745007030WL031480 NANOO SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309460779 NANOOSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24230920230887843 23/09/2023 HIRDAY 1745007WL031613 HIRDAY 00089 CBIN0282948 760 760 Processed 10/11/2023 309460779 HIRDAY CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007000NRG24230920230887620 23/09/2023 SAHMAN 1745007WL031607 SAHMAN 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SAHMAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007000NRG24230920230887621 23/09/2023 KAMMO BAI 1745007WL031607 KAMMO BAI 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 KAMMOBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007000NRG24230920230887622 23/09/2023 MEENA 1745007WL031607 MEENA 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007000NRG24230920230887623 23/09/2023 GULAB SINGH 1745007WL031607 GULAB SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007000NRG24230920230887624 23/09/2023 GANGARAM 1745007WL031607 GANGARAM 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 GANGARAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007000NRG24230920230887625 23/09/2023 MAYARAM 1745007WL031607 MAYARAM 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 MAYARAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007000NRG24230920230887626 23/09/2023 DILIP 1745007WL031607 DILIP 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007000NRG24230920230887627 23/09/2023 RAM SINGH 1745007WL031607 RAM SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007000NRG24230920230887628 23/09/2023 bhagat singh 1745007WL031607 bhagat singh 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 bhagatsingh CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007000NRG24230920230887629 23/09/2023 BALRAM 1745007WL031607 BALRAM 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 BALRAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007000NRG24230920230887630 23/09/2023 PARDESHI 1745007WL031607 PARDESHI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 PARDESHI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007000NRG24230920230887631 23/09/2023 BAL SINGH 1745007WL031607 BAL SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 BALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007000NRG24230920230887632 23/09/2023 ROOP SINGH 1745007WL031607 ROOP SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 ROOPSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007000NRG24230920230887633 23/09/2023 CHAMPA BAI 1745007WL031607 CHAMPA BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 CHAMPABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007000NRG24230920230887634 23/09/2023 BHUDHO BAI 1745007WL031607 BHUDHO BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007000NRG24230920230887635 23/09/2023 GANPAT 1745007WL031607 GANPAT 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 GANPAT CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007000NRG24230920230887636 23/09/2023 TULSHA BAI 1745007WL031607 TULSHA BAI 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 TULSHABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007000NRG24230920230887637 23/09/2023 RAMSAY 1745007WL031607 RAMSAY 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 RAMSAY CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007000NRG24230920230887638 23/09/2023 OMESHVAR 1745007WL031607 OMESHVAR 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 OMESHVAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007000NRG24230920230887639 23/09/2023 FOOL SINGH 1745007WL031607 FOOL SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 FOOLSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007000NRG24230920230887640 23/09/2023 RAMCHAND 1745007WL031607 RAMCHAND 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 RAMCHAND CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007000NRG24230920230887641 23/09/2023 DURPAL 1745007WL031607 DURPAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 DURPAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007000NRG24230920230887642 23/09/2023 kalawati bai 1745007WL031607 kalawati bai 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 kalawatibai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007000NRG24230920230887643 23/09/2023 HARICHAND 1745007WL031607 HARICHAND 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 HARICHAND CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007000NRG24230920230887644 23/09/2023 SADHDHU LAL 1745007WL031607 SADHDHU LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 SADHDHULAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007000NRG24230920230887645 23/09/2023 LXMAN SINGH 1745007WL031607 LXMAN SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309460779 LXMANSINGH UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007000NRG24230920230887646 23/09/2023 RAM CHAND 1745007WL031607 RAM CHAND 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMCHAND CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007000NRG24230920230887650 23/09/2023 KALAR 1745007WL031607 KALAR 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 KALAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007000NRG24230920230887651 23/09/2023 PARSURAM 1745007WL031607 PARSURAM 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 PARSURAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007000NRG24230920230887652 23/09/2023 SUNDO BAI 1745007WL031607 SUNDO BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SUNDOBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007000NRG24230920230887653 23/09/2023 BARELAL 1745007WL031607 BARELAL 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 BARELAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007000NRG24230920230887654 23/09/2023 PYARELA L 1745007WL031607 PYARELA L 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 PYARELAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007000NRG24230920230887655 23/09/2023 LAMNA 1745007WL031607 LAMNA 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 LAMNA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007000NRG24230920230887656 23/09/2023 FOOLVATI BAI 1745007WL031607 FOOLVATI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 FOOLVATIBAI UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007000NRG24230920230887657 23/09/2023 Maniram 1745007WL031607 Maniram 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 Maniram CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007000NRG24230920230887658 23/09/2023 AYTO BAI 1745007WL031607 AYTO BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007000NRG24230920230887660 23/09/2023 NANHE SINGH 1745007WL031607 NANHE SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 NANHESINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007000NRG24230920230887661 23/09/2023 SUKKAL SINGH 1745007WL031607 SUKKAL SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007000NRG24230920230887662 23/09/2023 SUK LAL 1745007WL031607 SUK LAL 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SUKLAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007000NRG24230920230887664 23/09/2023 SUKHSAN 1745007WL031607 SUKHSAN 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007000NRG24230920230887665 23/09/2023 SURENDRA KUMAR 1745007WL031607 SURENDRA KUMAR 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007000NRG24230920230887666 23/09/2023 KEHAR SINGH 1745007WL031607 KEHAR SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 KEHARSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007000NRG24230920230887667 23/09/2023 MANOJ KUMAR 1745007WL031607 MANOJ KUMAR 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007000NRG24230920230887668 23/09/2023 MANOTI BAI 1745007WL031607 MANOTI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 MANOTIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007000NRG24230920230887669 23/09/2023 GUMAN 1745007WL031607 GUMAN 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 GUMAN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007000NRG24230920230887670 23/09/2023 TULSHA BAI 1745007WL031607 TULSHA BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007000NRG24230920230887671 23/09/2023 AMBI PRASAD 1745007WL031607 AMBI PRASAD 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007000NRG24230920230887672 23/09/2023 KALIRAM 1745007WL031607 KALIRAM 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 KALIRAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007000NRG24230920230887674 23/09/2023 PEYARA LAL 1745007WL031607 PEYARA LAL 00089 CBIN0282948 404 404 Processed 10/11/2023 309460779 PEYARALAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007000NRG24230920230887675 23/09/2023 JILLE 1745007WL031607 JILLE 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 JILLE CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007000NRG24230920230887677 23/09/2023 Govind 1745007WL031607 Govind 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 Govind CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007000NRG24230920230887678 23/09/2023 JHAMU SINGH 1745007WL031607 JHAMU SINGH 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007000NRG24230920230887679 23/09/2023 TEERATH 1745007WL031607 TEERATH 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 TEERATH UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007000NRG24230920230887680 23/09/2023 CHATER SINGH 1745007WL031607 CHATER SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007000NRG24230920230887681 23/09/2023 JAGAT 1745007WL031607 JAGAT 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007000NRG24230920230887682 23/09/2023 GAUTAM SINGH 1745007WL031607 GAUTAM SINGH 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
502 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007000NRG24230920230887683 23/09/2023 HARIYARO BAI 1745007WL031607 HARIYARO BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007000NRG24230920230887684 23/09/2023 FOOLVATI BAI 1745007WL031607 FOOLVATI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007000NRG24230920230887685 23/09/2023 MANGAL SINGH 1745007WL031607 MANGAL SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 MANGALSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007000NRG24230920230887686 23/09/2023 JAGAT SINGH 1745007WL031607 JAGAT SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 JAGATSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007000NRG24230920230887688 23/09/2023 SOHAN 1745007WL031607 SOHAN 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SOHAN CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007000NRG24230920230887689 23/09/2023 BHARAT 1745007WL031607 BHARAT 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 BHARAT CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007000NRG24230920230887690 23/09/2023 DHANSINGH 1745007WL031607 DHANSINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007000NRG24230920230887691 23/09/2023 SHYAMKALI 1745007WL031607 SHYAMKALI 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007000NRG24230920230887692 23/09/2023 BEER SINGH 1745007WL031607 BEER SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 BEERSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007000NRG24230920230887693 23/09/2023 MAHA SINGH 1745007WL031607 MAHA SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007000NRG24230920230887694 23/09/2023 GAYAN SINGH 1745007WL031607 GAYAN SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007000NRG24230920230887695 23/09/2023 GUPAT SINGH 1745007WL031607 GUPAT SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 GUPATSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007000NRG24230920230887696 23/09/2023 fuljhar bai 1745007WL031607 fuljhar bai 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 fuljharbai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007000NRG24230920230887697 23/09/2023 JAGOTI BAI 1745007WL031607 JAGOTI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-036-002/56-B
(KEWALADAR) 		1745007000NRG24230920230887698 23/09/2023 CODHARI 1745007WL031607 CODHARI 00089 CBIN0282948 404 404 Processed 10/11/2023 309460779 CODHARI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007000NRG24230920230887699 23/09/2023 SUPAL SINGH 1745007WL031607 SUPAL SINGH 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 SUPALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007000NRG24230920230887700 23/09/2023 Devvati Bai 1745007WL031607 Devvati Bai 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 DevvatiBai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007000NRG24230920230887701 23/09/2023 RAMSUNAR 1745007WL031607 RAMSUNAR 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMSUNAR CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007000NRG24230920230887702 23/09/2023 MUNNA 1745007WL031607 MUNNA 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 MUNNA CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007000NRG24230920230887703 23/09/2023 SHIVRAJ 1745007WL031607 SHIVRAJ 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SHIVRAJ CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007000NRG24230920230887704 23/09/2023 SING LAL 1745007WL031607 SING LAL 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007000NRG24230920230887705 23/09/2023 OMKAR SINGH 1745007WL031607 OMKAR SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 OMKARSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007000NRG24230920230887706 23/09/2023 HIRMA BAI 1745007WL031607 HIRMA BAI 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 HIRMABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007000NRG24230920230887709 23/09/2023 SHARMILA BAI 1745007WL031607 SHARMILA BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SHARMILABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007000NRG24230920230887710 23/09/2023 Deepak Singh 1745007WL031607 Deepak Singh 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007000NRG24230920230887711 23/09/2023 FOOLVATI BAI 1745007WL031607 FOOLVATI BAI 00089 CBIN0282948 404 404 Processed 10/11/2023 309460779 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007000NRG24230920230887712 23/09/2023 CHAMRA 1745007WL031607 CHAMRA 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 CHAMRA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007000NRG24230920230887713 23/09/2023 SANTI BAI 1745007WL031607 SANTI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SANTIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007000NRG24230920230887714 23/09/2023 RAMKUMAR 1745007WL031607 RAMKUMAR 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007000NRG24230920230887715 23/09/2023 MAMTA BAI 1745007WL031607 MAMTA BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007000NRG24230920230887716 23/09/2023 RAMVATI 1745007WL031607 RAMVATI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMVATI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007000NRG24230920230887717 23/09/2023 DASRATH 1745007WL031607 DASRATH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 DASRATH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007000NRG24230920230887718 23/09/2023 HEMANT KUMAR 1745007WL031607 HEMANT KUMAR 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007000NRG24230920230887719 23/09/2023 RAMMILAN 1745007WL031607 RAMMILAN 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007000NRG24230920230887721 23/09/2023 HEMWATI BAI 1745007WL031607 HEMWATI BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007000NRG24230920230887722 23/09/2023 ARJUN SIINGH 1745007WL031607 ARJUN SIINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007000NRG24230920230887725 23/09/2023 PREM SINGH 1745007WL031607 PREM SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 PREMSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007000NRG24230920230887726 23/09/2023 HAMMI LAL 1745007WL031607 HAMMI LAL 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 HAMMILAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007000NRG24230920230887727 23/09/2023 RAMKALIYA BAI 1745007WL031607 RAMKALIYA BAI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RAMKALIYABAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007000NRG24230920230887728 23/09/2023 KISHAN LAL 1745007WL031607 KISHAN LAL 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007000NRG24230920230887729 23/09/2023 JEHAR SINGJH 1745007WL031607 JEHAR SINGJH 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007000NRG24230920230887730 23/09/2023 CHAIN SINGH 1745007WL031607 CHAIN SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 CHAINSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007000NRG24230920230887731 23/09/2023 MUNGIYA BAI 1745007WL031607 MUNGIYA BAI 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007000NRG24230920230887732 23/09/2023 BALCHAND 1745007WL031607 BALCHAND 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007000NRG24230920230887733 23/09/2023 SAYAM ARASTE 1745007WL031607 SAYAM ARASTE 00089 CBIN0282948 404 404 Processed 10/11/2023 309460779 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007000NRG24230920230887734 23/09/2023 SHIV LAL 1745007WL031607 SHIV LAL 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 SHIVLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007000NRG24230920230887735 23/09/2023 SUKH LAL 1745007WL031607 SUKH LAL 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 SUKHLAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007000NRG24230920230887736 23/09/2023 MUNIYA BAI 1745007WL031607 MUNIYA BAI 00089 CBIN0282948 606 606 Processed 10/11/2023 309460779 MUNIYABAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007000NRG24230920230887737 23/09/2023 BALAR SINGH 1745007WL031607 BALAR SINGH 00089 CBIN0282948 202 202 Processed 10/11/2023 309460779 BALARSINGH FINO PAYMENTS BANK LTD(608001)
551 MEHANDWANI MP-45-007-036-002/97-A
(KEWALADAR) 		1745007000NRG24230920230887738 23/09/2023 UJIYAR 1745007WL031607 UJIYAR 00089 CBIN0282948 404 404 Processed 10/11/2023 309460779 UJIYAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007000NRG24230920230887739 23/09/2023 sarasvati bai 1745007WL031607 sarasvati bai 00089 CBIN0282948 404 404 Processed 10/11/2023 309460779 sarasvatibai CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007000NRG24230920230887740 23/09/2023 LOKRAM 1745007WL031607 LOKRAM 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 LOKRAM CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007000NRG24230920230887741 23/09/2023 RUKMANI 1745007WL031607 RUKMANI 00089 CBIN0282948 808 808 Processed 10/11/2023 309460779 RUKMANI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-039-001/28-B
(PHULWAHI) 		1745007000NRG24230920230887765 23/09/2023 Yogesh Kumar Dhurwye 1745007WL031608 Yogesh Kumar Dhurwye 00089 CBIN0282948 1075 1075 Processed 10/11/2023 309460779 YogeshKumarDhurwye CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887840 23/09/2023 GUHIYA BAI 1745007WL031612 GUHIYA BAI 00089 CBIN0282948 380 380 Processed 10/11/2023 309460779 GUHIYABAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887834 23/09/2023 RAVICHAND 1745007WL031611 RAVICHAND 00089 CBIN0282948 190 190 Processed 10/11/2023 309460779 RAVICHAND CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887836 23/09/2023 KOSHALYA BAI 1745007WL031611 KOSHALYA BAI 00089 CBIN0282948 190 190 Processed 10/11/2023 309460779 KOSHALYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887837 23/09/2023 DHARAM SINGH 1745007WL031611 DHARAM SINGH 00089 CBIN0282948 950 950 Processed 10/11/2023 309460779 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887841 23/09/2023 DHARMEE BAI 1745007WL031612 DHARMEE BAI 00089 CBIN0282948 950 950 Processed 10/11/2023 309460779 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887838 23/09/2023 sarvan singh 1745007WL031611 sarvan singh 00089 CBIN0282948 950 950 Processed 10/11/2023 309460779 sarvansingh CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-041-001/31-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887842 23/09/2023 BUDHVARIYA BAI 1745007WL031612 BUDHVARIYA BAI 00089 CBIN0282948 950 950 Processed 10/11/2023 309460779 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007000NRG24230920230887839 23/09/2023 nanhi bai 1745007WL031611 nanhi bai 00089 CBIN0282948 190 190 Processed 10/11/2023 309460779 nanhibai CENTRAL BANK OF INDIA(607115)
SubTotal 464185 464185
564 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007000NRG24230920230887676 23/09/2023 Anshram 1745007WL031607 Anshram 00089 CBIN0283015 808 808 Processed 10/11/2023 309460779 Anshram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 808 808
565 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230883793 23/09/2023 Alesh 1745007028WL031512 Alesh 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460779 Alesh INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007000NRG24230920230887408 23/09/2023 ANOOP 1745007WL031604 ANOOP 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309460779 ANOOP UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007000NRG24230920230887409 23/09/2023 Suresh Kumar 1745007WL031604 Suresh Kumar 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309460779 SureshKumar UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24230920230887414 23/09/2023 LILA BAI 1745007WL031604 LILA BAI 00468 UBIN0542628 850 850 Processed 10/11/2023 309460779 LILABAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24230920230882630 23/09/2023 MAHENDRA KUMAR 1745007030WL031480 MAHENDRA KUMAR 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309460779 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007000NRG24230920230887648 23/09/2023 RAMESH KUMAR 1745007WL031607 RAMESH KUMAR 00468 UBIN0542628 1010 1010 Processed 10/11/2023 309460779 RAMESHKUMAR UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007000NRG24230920230887649 23/09/2023 PRAMOD KUMAR 1745007WL031607 PRAMOD KUMAR 00468 UBIN0542628 1010 1010 Processed 10/11/2023 309460779 PRAMODKUMAR UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-036-002/23-C
(KEWALADAR) 		1745007000NRG24230920230887659 23/09/2023 Shilvati Bai 1745007WL031607 Shilvati Bai 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 ShilvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007000NRG24230920230887663 23/09/2023 HIRAVAL 1745007WL031607 HIRAVAL 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 HIRAVAL UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007000NRG24230920230887687 23/09/2023 LAVKESH KUMAR 1745007WL031607 LAVKESH KUMAR 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007000NRG24230920230887707 23/09/2023 Deepak 1745007WL031607 Deepak 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 Deepak CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007000NRG24230920230887708 23/09/2023 GAYATRI 1745007WL031607 GAYATRI 00468 UBIN0542628 202 202 Processed 10/11/2023 309460779 GAYATRI UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007000NRG24230920230887720 23/09/2023 PANCHAM LAL 1745007WL031607 PANCHAM LAL 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007000NRG24230920230887723 23/09/2023 PARVATI 1745007WL031607 PARVATI 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 PARVATI UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007000NRG24230920230887724 23/09/2023 Pratap Singh 1745007WL031607 Pratap Singh 00468 UBIN0542628 808 808 Processed 10/11/2023 309460779 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 12988 12988
580 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884543 23/09/2023 asharam 1745007028WL031523 asharam 00688 FINO0001001 800 800 Processed 10/11/2023 309460779 asharam FINO PAYMENTS BANK LTD(608001)
581 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230883761 23/09/2023 Tirath 1745007028WL031512 Tirath 00688 FINO0001001 1200 1200 Processed 10/11/2023 309460779 Tirath FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
582 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24230920230883323 23/09/2023 Bal Singh 1745007009WL031506 Bal Singh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309460779 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24230920230883337 23/09/2023 Budh Singh 1745007009WL031506 Budh Singh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309460779 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24230920230883371 23/09/2023 Anokh Singh 1745007009WL031506 Anokh Singh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309460779 AnokhSingh STATE BANK OF INDIA(508548)
585 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24230920230883423 23/09/2023 Kodiya Bai 1745007009WL031506 Kodiya Bai 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309460779 KodiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 4920 4920
Total 560664 560664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230923APB_FTO_284407 Canara Bank CNRB0004113 DINDORI 340
2 MEHANDWANI MP1745007_230923APB_FTO_284407 Central Bank Of India CBIN0281519 SHIVGARH 1200
3 MEHANDWANI MP1745007_230923APB_FTO_284407 Central Bank Of India CBIN0281545 MAHEDWANI 71195
4 MEHANDWANI MP1745007_230923APB_FTO_284407 Central Bank Of India CBIN0281547 BAJAG 1020
5 MEHANDWANI MP1745007_230923APB_FTO_284407 Central Bank Of India CBIN0281918 CHABI 2008
6 MEHANDWANI MP1745007_230923APB_FTO_284407 Central Bank Of India CBIN0282948 KATHAUTHIYA 464185
7 MEHANDWANI MP1745007_230923APB_FTO_284407 Central Bank Of India CBIN0283015 DINDORI 808
8 MEHANDWANI MP1745007_230923APB_FTO_284407 Union Bank of India UBIN0542628 SAKKA 12988
9 MEHANDWANI MP1745007_230923APB_FTO_284407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
10 MEHANDWANI MP1745007_230923APB_FTO_284407 India Post Payments Bank IPOS0000001 Dindori 4920

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