Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_181023APB_FTO_323589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-013-001/47-D
(SARSI MAAL) 		1745007000NRG24181020231032503 18/10/2023 Pramod Kumar 1745007WL036321 Pramod Kumar 00051 MAHB0000142 1320 1320 Processed 09/11/2023 291255554 PramodKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 MEHANDWANI MP-45-007-043-001/115-B
(JHARGUDA) 		1745007043NRG24181020231030052 18/10/2023 Phulkali 1745007043WL036286 Phulkali 00078 CNRB0004113 1442 1442 Processed 09/11/2023 291255554 Phulkali CANARA BANK(508532)
3 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24181020231029998 18/10/2023 DEELIP 1745007043WL036285 DEELIP 00078 CNRB0004113 1230 1230 Processed 09/11/2023 291255554 DEELIP CANARA BANK(508532)
SubTotal 2672 2672
4 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24181020231029623 18/10/2023 Chital bai 1745007003WL036274 Chital bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Chitalbai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24181020231029625 18/10/2023 KRISHAN KUMAR 1745007003WL036274 KRISHAN KUMAR 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24181020231029626 18/10/2023 DURGI 1745007003WL036274 DURGI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 DURGI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24181020231029628 18/10/2023 MANTI 1745007003WL036274 MANTI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MANTI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24181020231029629 18/10/2023 MOHAN 1745007003WL036274 MOHAN 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MOHAN CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24181020231029630 18/10/2023 PHULLA BAI 1745007003WL036274 PHULLA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PHULLABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24181020231029631 18/10/2023 SAROT LAL 1745007003WL036274 SAROT LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SAROTLAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/113-C
(SURAJPURA) 		1745007003NRG24181020231029632 18/10/2023 RESHAMI 1745007003WL036274 RESHAMI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RESHAMI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24181020231029633 18/10/2023 INDRA LAL 1745007003WL036274 INDRA LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 INDRALAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24181020231029634 18/10/2023 SUHGI BAI 1745007003WL036274 SUHGI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SUHGIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24181020231029636 18/10/2023 Dasiya bai Dhurwe 1745007003WL036274 Dasiya bai Dhurwe 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 DasiyabaiDhurwe CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24181020231029637 18/10/2023 BHARAT 1745007003WL036274 BHARAT 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24181020231029638 18/10/2023 devbatti bai 1745007003WL036274 devbatti bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 devbattibai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24181020231029639 18/10/2023 Gopal singh 1745007003WL036274 Gopal singh 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24181020231029640 18/10/2023 SUKLO BAI 1745007003WL036274 SUKLO BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SUKLOBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24181020231029641 18/10/2023 Vinod Vishkrma 1745007003WL036274 Vinod Vishkrma 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 VinodVishkrma CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24181020231029642 18/10/2023 HARIWATI BAI 1745007003WL036274 HARIWATI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007003NRG24181020231029644 18/10/2023 BATTI BAI 1745007003WL036274 BATTI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BATTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24181020231029645 18/10/2023 Payare Lal DHurwey 1745007003WL036274 Payare Lal DHurwey 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24181020231029647 18/10/2023 PanchuLal 1745007003WL036274 PanchuLal 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PanchuLal CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24181020231029648 18/10/2023 Saraswati 1745007003WL036274 Saraswati 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Saraswati CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24181020231029649 18/10/2023 Gundiya bai 1745007003WL036274 Gundiya bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Gundiyabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24181020231029650 18/10/2023 SUNEETA BAI 1745007003WL036274 SUNEETA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SUNEETABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24181020231029651 18/10/2023 JUGRAJ 1745007003WL036274 JUGRAJ 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 JUGRAJ CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24181020231029652 18/10/2023 Tulsi bai 1745007003WL036274 Tulsi bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Tulsibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24181020231029653 18/10/2023 BATASIYA BAI 1745007003WL036274 BATASIYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BATASIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24181020231029654 18/10/2023 ROOP SINGH 1745007003WL036274 ROOP SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 ROOPSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007003NRG24181020231029655 18/10/2023 Shashi bai 1745007003WL036274 Shashi bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Shashibai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24181020231029656 18/10/2023 RAMOTI 1745007003WL036274 RAMOTI 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 RAMOTI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24181020231029657 18/10/2023 Gangawati tekam 1745007003WL036274 Gangawati tekam 00089 CBIN0281545 1068 1068 Processed 10/11/2023 291255554 Gangawatitekam STATE BANK OF INDIA(508548)
34 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24181020231029658 18/10/2023 GANGA BAI 1745007003WL036274 GANGA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 GANGABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24181020231029659 18/10/2023 Ajay singh Dhurwey 1745007003WL036274 Ajay singh Dhurwey 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 AjaysinghDhurwey CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24181020231029660 18/10/2023 Keshari gond 1745007003WL036274 Keshari gond 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Kesharigond CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24181020231029661 18/10/2023 Kunvariya bai 1745007003WL036274 Kunvariya bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Kunvariyabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24181020231029662 18/10/2023 Jaysanta bai 1745007003WL036274 Jaysanta bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Jaysantabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24181020231029664 18/10/2023 BISARTI BAI 1745007003WL036274 BISARTI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BISARTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24181020231029663 18/10/2023 MAHESH 1745007003WL036274 MAHESH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MAHESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24181020231029665 18/10/2023 NANHEN LAL 1745007003WL036274 NANHEN LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 NANHENLAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24181020231029666 18/10/2023 CHAMARA LAL 1745007003WL036274 CHAMARA LAL 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 CHAMARALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24181020231029668 18/10/2023 Chanda bai yadav 1745007003WL036274 Chanda bai yadav 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24181020231029667 18/10/2023 SHIVLAL 1745007003WL036274 SHIVLAL 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 SHIVLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24181020231029670 18/10/2023 Hanshram singh dhurve 1745007003WL036274 Hanshram singh dhurve 00089 CBIN0281545 712 712 Processed 09/11/2023 291255554 Hanshramsinghdhurve CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24181020231029669 18/10/2023 Rajiya bai 1745007003WL036274 Rajiya bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Rajiyabai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24181020231029671 18/10/2023 BASANT 1745007003WL036274 BASANT 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BASANT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24181020231029672 18/10/2023 RAMMALYADAv 1745007003WL036274 RAMMALYADAv 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RAMMALYADAv CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24181020231029673 18/10/2023 PAHALBATTI BAI 1745007003WL036274 PAHALBATTI BAI 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24181020231029674 18/10/2023 CHANDARWATI BAI 1745007003WL036274 CHANDARWATI BAI 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24181020231029675 18/10/2023 Abhilasha 1745007003WL036274 Abhilasha 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Abhilasha CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24181020231029676 18/10/2023 MATHU LAL 1745007003WL036274 MATHU LAL 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 MATHULAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24181020231029678 18/10/2023 Santa bai 1745007003WL036274 Santa bai 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Santabai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24181020231029679 18/10/2023 RAMLi bAi 1745007003WL036274 RAMLi bAi 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 RAMLibAi CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24181020231029680 18/10/2023 SONKALI 1745007003WL036274 SONKALI 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 SONKALI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24181020231029681 18/10/2023 Sohdri bai 1745007003WL036274 Sohdri bai 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Sohdribai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24181020231029682 18/10/2023 KAUSHALIYA BAI 1745007003WL036274 KAUSHALIYA BAI 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24181020231029683 18/10/2023 MAYA BAI 1745007003WL036274 MAYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MAYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24181020231029685 18/10/2023 SATTE LAL 1745007003WL036274 SATTE LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SATTELAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24181020231029684 18/10/2023 SATTE LAL 1745007003WL036274 SATTE LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SATTELAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24181020231029686 18/10/2023 GEND LAL 1745007003WL036274 GEND LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 GENDLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24181020231029687 18/10/2023 Leela bai 1745007003WL036274 Leela bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Leelabai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24181020231029688 18/10/2023 INDIYA BAI 1745007003WL036274 INDIYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 INDIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24181020231029691 18/10/2023 ENDIYA BAI 1745007003WL036274 ENDIYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 ENDIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24181020231029692 18/10/2023 Vijay kumar 1745007003WL036274 Vijay kumar 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Vijaykumar CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24181020231029693 18/10/2023 Sona bai 1745007003WL036274 Sona bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Sonabai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24181020231029694 18/10/2023 HEERA SINGH 1745007003WL036274 HEERA SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HEERASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24181020231029695 18/10/2023 SANTIYA BAI 1745007003WL036274 SANTIYA BAI 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 SANTIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/44-B
(SURAJPURA) 		1745007003NRG24181020231029696 18/10/2023 BHagrati 1745007003WL036274 BHagrati 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BHagrati CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24181020231029697 18/10/2023 PRATAP SINGH 1745007003WL036274 PRATAP SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24181020231029698 18/10/2023 Shumrati bai 1745007003WL036274 Shumrati bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Shumratibai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24181020231029699 18/10/2023 LAKSHO BAI 1745007003WL036274 LAKSHO BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24181020231029700 18/10/2023 DULAR LAL 1745007003WL036274 DULAR LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 DULARLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24181020231029701 18/10/2023 Suresh lal 1745007003WL036274 Suresh lal 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Sureshlal CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24181020231029702 18/10/2023 BARMI BAI 1745007003WL036274 BARMI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BARMIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24181020231029703 18/10/2023 Phuliya bai 1745007003WL036274 Phuliya bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Phuliyabai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24181020231029705 18/10/2023 Seeta bai yadav 1745007003WL036274 Seeta bai yadav 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24181020231029704 18/10/2023 Silochan lal yadav 1745007003WL036274 Silochan lal yadav 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24181020231029706 18/10/2023 HANSI BAI 1745007003WL036274 HANSI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HANSIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24181020231029707 18/10/2023 HARESINGH 1745007003WL036274 HARESINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HARESINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24181020231029708 18/10/2023 Sukarti bai 1745007003WL036274 Sukarti bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Sukartibai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24181020231029709 18/10/2023 RAMESH 1745007003WL036274 RAMESH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RAMESH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24181020231029711 18/10/2023 MOHBATTI BAI 1745007003WL036274 MOHBATTI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24181020231029710 18/10/2023 SUKH LAL 1745007003WL036274 SUKH LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SUKHLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24181020231029712 18/10/2023 YASHODA BAI 1745007003WL036274 YASHODA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 YASHODABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24181020231029713 18/10/2023 SANGUM BAI 1745007003WL036274 SANGUM BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SANGUMBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24181020231029714 18/10/2023 KAMLESH 1745007003WL036274 KAMLESH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 KAMLESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24181020231029715 18/10/2023 PANCHWATI BAI 1745007003WL036274 PANCHWATI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24181020231029716 18/10/2023 SHUSHILA BAI 1745007003WL036274 SHUSHILA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24181020231029717 18/10/2023 GUDIYA 1745007003WL036274 GUDIYA 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 GUDIYA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/70-A
(SURAJPURA) 		1745007003NRG24181020231029718 18/10/2023 YASHODA BAI 1745007003WL036274 YASHODA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 YASHODABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/71-A
(SURAJPURA) 		1745007003NRG24181020231029719 18/10/2023 KOSHLIYA BAI 1745007003WL036274 KOSHLIYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24181020231029720 18/10/2023 Sona bai 1745007003WL036274 Sona bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Sonabai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/76-A
(SURAJPURA) 		1745007003NRG24181020231029722 18/10/2023 GODHAN DAS 1745007003WL036274 GODHAN DAS 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 GODHANDAS CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24181020231029723 18/10/2023 BHAGWATI BAI 1745007003WL036274 BHAGWATI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007003NRG24181020231029724 18/10/2023 Amarvati 1745007003WL036274 Amarvati 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Amarvati CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007003NRG24181020231029725 18/10/2023 Jyoti 1745007003WL036274 Jyoti 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Jyoti CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24181020231029726 18/10/2023 SUMMAT LAL 1745007003WL036274 SUMMAT LAL 00089 CBIN0281545 178 178 Processed 09/11/2023 291255554 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24181020231029727 18/10/2023 IMRAT LAL YADAV 1745007003WL036274 IMRAT LAL YADAV 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 IMRATLALYADAV CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24181020231029728 18/10/2023 DILEEP 1745007003WL036274 DILEEP 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 DILEEP CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/85-D
(SURAJPURA) 		1745007003NRG24181020231029730 18/10/2023 SHIVRI BAI 1745007003WL036274 SHIVRI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24181020231029731 18/10/2023 RAMDAYAL 1745007003WL036274 RAMDAYAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RAMDAYAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24181020231029732 18/10/2023 TITRI BAI 1745007003WL036274 TITRI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 TITRIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24181020231029733 18/10/2023 MEERKLI TEKAM 1745007003WL036274 MEERKLI TEKAM 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24181020231029734 18/10/2023 AMAR SINGH 1745007003WL036274 AMAR SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 AMARSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24181020231029735 18/10/2023 ANUP SINGH 1745007003WL036274 ANUP SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 ANUPSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24181020231029736 18/10/2023 SUVITA BAI 1745007003WL036274 SUVITA BAI 00089 CBIN0281545 712 712 Processed 09/11/2023 291255554 SUVITABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007003NRG24181020231029737 18/10/2023 HEM bAi 1745007003WL036274 HEM bAi 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HEMbAi CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24181020231029738 18/10/2023 RAJENDRA 1745007003WL036274 RAJENDRA 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RAJENDRA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24181020231029739 18/10/2023 SiLOcHANNA 1745007003WL036274 SiLOcHANNA 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SiLOcHANNA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24181020231029740 18/10/2023 SAMALIA BAI 1745007003WL036274 SAMALIA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SAMALIABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24181020231029741 18/10/2023 Kalawati bai 1745007003WL036274 Kalawati bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Kalawatibai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24181020231029742 18/10/2023 PAYARO BAI 1745007003WL036274 PAYARO BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PAYAROBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24181020231029743 18/10/2023 Phooi bai 1745007003WL036274 Phooi bai 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Phooibai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24181020231029744 18/10/2023 Ratiya bai 1745007003WL036274 Ratiya bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-003-002/8-A
(SURAJPURA) 		1745007003NRG24181020231029745 18/10/2023 NIYAT LAL 1745007003WL036274 NIYAT LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 NIYATLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24181020231029746 18/10/2023 Komal 1745007003WL036274 Komal 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Komal CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24181020231029747 18/10/2023 Puniya bai 1745007003WL036274 Puniya bai 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007003NRG24181020231029748 18/10/2023 Katti bai 1745007003WL036274 Katti bai 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Kattibai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24181020231029749 18/10/2023 AMARTI BAI 1745007003WL036274 AMARTI BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 AMARTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24181020231029751 18/10/2023 TIJIYA BAI 1745007003WL036274 TIJIYA BAI 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 TIJIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24181020231029752 18/10/2023 Phagnee bai 1745007003WL036274 Phagnee bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Phagneebai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007003NRG24181020231029753 18/10/2023 PANSARI DAS 1745007003WL036274 PANSARI DAS 00089 CBIN0281545 346 346 Processed 09/11/2023 291255554 PANSARIDAS CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24181020231029754 18/10/2023 Shanti bai 1745007003WL036274 Shanti bai 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Shantibai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24181020231029755 18/10/2023 BHADNU DAS 1745007003WL036274 BHADNU DAS 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 BHADNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24181020231029756 18/10/2023 SIMA BAI 1745007003WL036274 SIMA BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 SIMABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24181020231029757 18/10/2023 Halki bai 1745007003WL036274 Halki bai 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Halkibai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24181020231029758 18/10/2023 PHUNDO BAI 1745007003WL036274 PHUNDO BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-003/112-A
(SURAJPURA) 		1745007003NRG24181020231029759 18/10/2023 MATAG DAS 1745007003WL036274 MATAG DAS 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 MATAGDAS CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24181020231029760 18/10/2023 Jagoti bai dharwey 1745007003WL036274 Jagoti bai dharwey 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-003/117-A
(SURAJPURA) 		1745007003NRG24181020231029761 18/10/2023 RAMESH 1745007003WL036274 RAMESH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 RAMESH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24181020231029762 18/10/2023 KUSUMLATA YADAV 1745007003WL036274 KUSUMLATA YADAV 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 KUSUMLATAYADAV CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24181020231029763 18/10/2023 ANUP SINGH 1745007003WL036274 ANUP SINGH 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 ANUPSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24181020231029764 18/10/2023 PAHLI BAI 1745007003WL036274 PAHLI BAI 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 PAHLIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24181020231029765 18/10/2023 BHAGRATI BAI 1745007003WL036274 BHAGRATI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24181020231029766 18/10/2023 BHAGWANI 1745007003WL036274 BHAGWANI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 BHAGWANI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24181020231029767 18/10/2023 SHIYA BAI 1745007003WL036274 SHIYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SHIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24181020231029769 18/10/2023 Omti bai 1745007003WL036274 Omti bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Omtibai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24181020231029770 18/10/2023 Ganga bai 1745007003WL036274 Ganga bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Gangabai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24181020231029772 18/10/2023 MALTI BAI 1745007003WL036274 MALTI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MALTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24181020231029771 18/10/2023 SHANTI 1745007003WL036274 SHANTI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SHANTI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24181020231029773 18/10/2023 Bhagrati bai 1745007003WL036274 Bhagrati bai 00089 CBIN0281545 356 356 Processed 09/11/2023 291255554 Bhagratibai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24181020231029776 18/10/2023 INDRAKALI 1745007003WL036274 INDRAKALI 00089 CBIN0281545 173 173 Processed 09/11/2023 291255554 INDRAKALI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24181020231029775 18/10/2023 SHUBADRI BAI 1745007003WL036274 SHUBADRI BAI 00089 CBIN0281545 519 519 Processed 09/11/2023 291255554 SHUBADRIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24181020231029777 18/10/2023 BHUPAT DAS 1745007003WL036274 BHUPAT DAS 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 BHUPATDAS CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24181020231029779 18/10/2023 Aneeta bai 1745007003WL036274 Aneeta bai 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 Aneetabai FINO PAYMENTS BANK LTD(608001)
147 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24181020231029778 18/10/2023 Bilesh das 1745007003WL036274 Bilesh das 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 Bileshdas CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007003NRG24181020231029780 18/10/2023 Shayam bai 1745007003WL036274 Shayam bai 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Shayambai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24181020231029781 18/10/2023 HARI LALYADAV 1745007003WL036274 HARI LALYADAV 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HARILALYADAV CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24181020231029782 18/10/2023 Parwat bai 1745007003WL036274 Parwat bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Parwatbai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24181020231029783 18/10/2023 Yashvanti bai Yadav 1745007003WL036274 Yashvanti bai Yadav 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24181020231029785 18/10/2023 Hariwati bai 1745007003WL036274 Hariwati bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Hariwatibai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24181020231029784 18/10/2023 PRATAP SINGH 1745007003WL036274 PRATAP SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24181020231029786 18/10/2023 GAURA BAI 1745007003WL036274 GAURA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 GAURABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-003-003/152-A
(SURAJPURA) 		1745007003NRG24181020231029787 18/10/2023 MOHAN LAL 1745007003WL036274 MOHAN LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MOHANLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24181020231029789 18/10/2023 Durga bai panariya 1745007003WL036274 Durga bai panariya 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24181020231029788 18/10/2023 GEETA BAI 1745007003WL036274 GEETA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 GEETABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24181020231029790 18/10/2023 SEHAPAT 1745007003WL036274 SEHAPAT 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SEHAPAT CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24181020231029791 18/10/2023 suneeta bai 1745007003WL036274 suneeta bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 suneetabai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-003-003/160-A
(SURAJPURA) 		1745007003NRG24181020231029792 18/10/2023 DHANNA SINGH 1745007003WL036274 DHANNA SINGH 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 DHANNASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24181020231029794 18/10/2023 Machlo Bai 1745007003WL036274 Machlo Bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 MachloBai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24181020231029793 18/10/2023 PARMU SINGH 1745007003WL036274 PARMU SINGH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 PARMUSINGH CANARA BANK(508532)
163 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24181020231029795 18/10/2023 SEM LAL 1745007003WL036274 SEM LAL 00089 CBIN0281545 346 346 Processed 09/11/2023 291255554 SEMLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24181020231029796 18/10/2023 Durga bai 1745007003WL036274 Durga bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Durgabai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24181020231029797 18/10/2023 SEAVKALI MARKAM 1745007003WL036274 SEAVKALI MARKAM 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24181020231029799 18/10/2023 TITO BAI 1745007003WL036274 TITO BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 TITOBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24181020231029800 18/10/2023 RAMJI 1745007003WL036274 RAMJI 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 RAMJI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007003NRG24181020231029801 18/10/2023 SUNITA BAI 1745007003WL036274 SUNITA BAI 00089 CBIN0281545 346 346 Processed 09/11/2023 291255554 SUNITABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24181020231029802 18/10/2023 MALVA SINGH 1745007003WL036274 MALVA SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MALVASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24181020231029804 18/10/2023 Amit kumar 1745007003WL036274 Amit kumar 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 Amitkumar CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24181020231029803 18/10/2023 PUNIYA BAI 1745007003WL036274 PUNIYA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PUNIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24181020231029805 18/10/2023 Rukmani bai 1745007003WL036274 Rukmani bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Rukmanibai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24181020231029806 18/10/2023 SIYA BAI 1745007003WL036274 SIYA BAI 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 SIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24181020231029808 18/10/2023 GENDSINGH 1745007003WL036274 GENDSINGH 00089 CBIN0281545 173 173 Processed 09/11/2023 291255554 GENDSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24181020231029807 18/10/2023 Janki bai 1745007003WL036274 Janki bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Jankibai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24181020231029809 18/10/2023 MUNNI BAI 1745007003WL036274 MUNNI BAI 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 MUNNIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24181020231029810 18/10/2023 Amila Bai 1745007003WL036274 Amila Bai 00089 CBIN0281545 519 519 Processed 09/11/2023 291255554 AmilaBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24181020231029811 18/10/2023 MANGALA 1745007003WL036274 MANGALA 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 MANGALA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24181020231029812 18/10/2023 RAMLI BAI 1745007003WL036274 RAMLI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RAMLIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24181020231029813 18/10/2023 Rahull Yadav 1745007003WL036274 Rahull Yadav 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 RahullYadav CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24181020231029814 18/10/2023 Roshni 1745007003WL036274 Roshni 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 Roshni CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24181020231029815 18/10/2023 TIWARILAL 1745007003WL036274 TIWARILAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 TIWARILAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24181020231029817 18/10/2023 HARIYARO BAI 1745007003WL036274 HARIYARO BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24181020231029816 18/10/2023 HIRA LAL 1745007003WL036274 HIRA LAL 00089 CBIN0281545 712 712 Processed 09/11/2023 291255554 HIRALAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24181020231029818 18/10/2023 HEMRAJ 1745007003WL036274 HEMRAJ 00089 CBIN0281545 890 890 Processed 09/11/2023 291255554 HEMRAJ CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24181020231029819 18/10/2023 Saraswati bAI 1745007003WL036274 Saraswati bAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 SaraswatibAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24181020231029820 18/10/2023 BALRAM SINGH 1745007003WL036274 BALRAM SINGH 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24181020231029821 18/10/2023 BHAGWATI BAI BHAVEDI 1745007003WL036274 BHAGWATI BAI BHAVEDI 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 BHAGWATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24181020231029822 18/10/2023 Shayama bai 1745007003WL036274 Shayama bai 00089 CBIN0281545 173 173 Processed 09/11/2023 291255554 Shayamabai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24181020231029823 18/10/2023 BADARI DAS 1745007003WL036274 BADARI DAS 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 BADARIDAS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24181020231029824 18/10/2023 PANKU DAS 1745007003WL036274 PANKU DAS 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 PANKUDAS CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24181020231029825 18/10/2023 Tara bai 1745007003WL036274 Tara bai 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24181020231029826 18/10/2023 SuMANTRA bAi 1745007003WL036274 SuMANTRA bAi 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24181020231029827 18/10/2023 MANOJ 1745007003WL036274 MANOJ 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 MANOJ CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24181020231029828 18/10/2023 Suneeta bai 1745007003WL036274 Suneeta bai 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24181020231029830 18/10/2023 Ansuiya bai 1745007003WL036274 Ansuiya bai 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Ansuiyabai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24181020231029829 18/10/2023 Birendra 1745007003WL036274 Birendra 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Birendra CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24181020231029831 18/10/2023 PAHALBATI 1745007003WL036274 PAHALBATI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255554 PAHALBATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24181020231029832 18/10/2023 MUHARAT DAS 1745007003WL036274 MUHARAT DAS 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 MUHARATDAS CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24181020231029833 18/10/2023 RAMKLI BAI 1745007003WL036274 RAMKLI BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24181020231029834 18/10/2023 Vimla 1745007003WL036274 Vimla 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Vimla CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24181020231029835 18/10/2023 PREAM DAS 1745007003WL036274 PREAM DAS 00089 CBIN0281545 519 519 Processed 09/11/2023 291255554 PREAMDAS CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24181020231029837 18/10/2023 SUNEETA BAI 1745007003WL036274 SUNEETA BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 SUNEETABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24181020231029838 18/10/2023 CHET SINGH 1745007003WL036274 CHET SINGH 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24181020231029841 18/10/2023 RATiYA bAi 1745007003WL036274 RATiYA bAi 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 RATiYAbAi CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24181020231029840 18/10/2023 RiJHEN DAS 1745007003WL036274 RiJHEN DAS 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 RiJHENDAS CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24181020231029842 18/10/2023 CHOTA SINGH 1745007003WL036274 CHOTA SINGH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 CHOTASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24181020231029843 18/10/2023 kamal 1745007003WL036274 kamal 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 kamal CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24181020231029845 18/10/2023 KANTI BAI 1745007003WL036274 KANTI BAI 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 KANTIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24181020231029847 18/10/2023 FHULCHAND 1745007003WL036274 FHULCHAND 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 FHULCHAND CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24181020231029848 18/10/2023 Parwati bai 1745007003WL036274 Parwati bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Parwatibai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24181020231029849 18/10/2023 SHANKAR SINGH 1745007003WL036274 SHANKAR SINGH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24181020231029850 18/10/2023 Shanker 1745007003WL036274 Shanker 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24181020231029852 18/10/2023 DERWARI 1745007003WL036274 DERWARI 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 DERWARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24181020231029851 18/10/2023 PREM SINGH 1745007003WL036274 PREM SINGH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 PREMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24181020231029853 18/10/2023 RATAN SINGH 1745007003WL036274 RATAN SINGH 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 RATANSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24181020231029854 18/10/2023 Ramchandra 1745007003WL036274 Ramchandra 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Ramchandra CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24181020231029855 18/10/2023 Sushila bai 1745007003WL036274 Sushila bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24181020231029856 18/10/2023 DEVNIYA BAI 1745007003WL036274 DEVNIYA BAI 00089 CBIN0281545 173 173 Processed 09/11/2023 291255554 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24181020231029857 18/10/2023 MUNNA SINGH 1745007003WL036274 MUNNA SINGH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 MUNNASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24181020231029858 18/10/2023 Sumatiya Bai 1745007003WL036274 Sumatiya Bai 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 SumatiyaBai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24181020231029859 18/10/2023 Manglo bai 1745007003WL036274 Manglo bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Manglobai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24181020231029860 18/10/2023 DASHASRAT 1745007003WL036274 DASHASRAT 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 DASHASRAT CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24181020231029861 18/10/2023 RAKUMARI 1745007003WL036274 RAKUMARI 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 RAKUMARI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-003-003/84-A
(SURAJPURA) 		1745007003NRG24181020231029863 18/10/2023 Heamlata Bairagi 1745007003WL036274 Heamlata Bairagi 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 HeamlataBairagi CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-003-003/84-A
(SURAJPURA) 		1745007003NRG24181020231029862 18/10/2023 Pappu das 1745007003WL036274 Pappu das 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 Pappudas CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007003NRG24181020231029864 18/10/2023 KALI BAI 1745007003WL036274 KALI BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24181020231029865 18/10/2023 JANKI DAS 1745007003WL036274 JANKI DAS 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 JANKIDAS CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24181020231029866 18/10/2023 Ranjna Bai 1745007003WL036274 Ranjna Bai 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 RanjnaBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24181020231029867 18/10/2023 GULJAR SINGH 1745007003WL036274 GULJAR SINGH 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 GULJARSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24181020231029868 18/10/2023 Shanti bai 1745007003WL036274 Shanti bai 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 Shantibai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24181020231029870 18/10/2023 LAKHAN DAS 1745007003WL036274 LAKHAN DAS 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255554 LAKHANDAS CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-003-003/93-B
(SURAJPURA) 		1745007003NRG24181020231029871 18/10/2023 Chain Singh 1745007003WL036274 Chain Singh 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007003NRG24181020231029872 18/10/2023 GULAB DAS 1745007003WL036274 GULAB DAS 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 GULABDAS CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007003NRG24181020231029873 18/10/2023 Prem batti bai 1745007003WL036274 Prem batti bai 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 Prembattibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24181020231029874 18/10/2023 Jhino 1745007003WL036274 Jhino 00089 CBIN0281545 865 865 Processed 09/11/2023 291255554 Jhino CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24181020231029875 18/10/2023 Sushila bai 1745007003WL036274 Sushila bai 00089 CBIN0281545 692 692 Processed 09/11/2023 291255554 Sushilabai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007000NRG24181020231032463 18/10/2023 ahilya bai 1745007WL036320 ahilya bai 00089 CBIN0281545 1158 1158 Processed 09/11/2023 291255554 ahilyabai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007024NRG24181020231032513 18/10/2023 MOHAN SINGH 1745007024WL036322 MOHAN SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291255554 MOHANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24181020231030047 18/10/2023 PATIRAM 1745007043WL036286 PATIRAM 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291255554 PATIRAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24181020231030055 18/10/2023 MAYA BAI 1745007043WL036286 MAYA BAI 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007043NRG24181020231030056 18/10/2023 Chandrwati 1745007043WL036286 Chandrwati 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 Chandrwati CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24181020231030064 18/10/2023 ROOP SINGH 1745007043WL036286 ROOP SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 ROOPSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-043-001/160-A
(JHARGUDA) 		1745007043NRG24181020231030065 18/10/2023 SAMPATIYA BAI 1745007043WL036286 SAMPATIYA BAI 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24181020231030066 18/10/2023 SUHADRI BAI 1745007043WL036286 SUHADRI BAI 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 SUHADRIBAI UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24181020231030075 18/10/2023 Ganeshwari 1745007043WL036286 Ganeshwari 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 Ganeshwari CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24181020231030079 18/10/2023 Urmila 1745007043WL036286 Urmila 00089 CBIN0281545 824 824 Processed 09/11/2023 291255554 Urmila CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24181020231030083 18/10/2023 SURJOTIN 1745007043WL036286 SURJOTIN 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 SURJOTIN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24181020231029986 18/10/2023 LALIT 1745007043WL036285 LALIT 00089 CBIN0281545 615 615 Processed 09/11/2023 291255554 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24181020231029999 18/10/2023 SHAMBHU LAL 1745007043WL036285 SHAMBHU LAL 00089 CBIN0281545 615 615 Processed 09/11/2023 291255554 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24181020231030096 18/10/2023 RAMKALI BAI 1745007043WL036286 RAMKALI BAI 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291255554 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24181020231030012 18/10/2023 Aghanee 1745007043WL036285 Aghanee 00089 CBIN0281545 820 820 Processed 09/11/2023 291255554 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24181020231030014 18/10/2023 Poonam Vishwkarma 1745007043WL036285 Poonam Vishwkarma 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255554 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24181020231030025 18/10/2023 KARTIKRAM 1745007043WL036285 KARTIKRAM 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291255554 KARTIKRAM BANK OF BARODA(606985)
255 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24181020231030026 18/10/2023 KALIRAM 1745007043WL036285 KALIRAM 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291255554 KALIRAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24181020231030035 18/10/2023 DHARMMI BAI 1745007043WL036285 DHARMMI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255554 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24181020231030037 18/10/2023 LALITA 1745007043WL036285 LALITA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255554 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24181020231030046 18/10/2023 MANSAY 1745007043WL036285 MANSAY 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291255554 MANSAY UNION BANK OF INDIA(508500)
SubTotal 246680 246680
259 MEHANDWANI MP-45-007-013-001/130-A
(SARSI MAAL) 		1745007000NRG24181020231032490 18/10/2023 SANTOSHI SAHU 1745007WL036321 SANTOSHI SAHU 00089 CBIN0282086 1320 1320 Processed 09/11/2023 291255554 SANTOSHISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
260 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007045NRG24181020231031562 18/10/2023 BHAGVANI 1745007045WL036311 BHAGVANI 00089 CBIN0282948 597 597 Processed 09/11/2023 291255554 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007000NRG24181020231032442 18/10/2023 dev singh 1745007WL036320 dev singh 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 devsingh CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007000NRG24181020231032443 18/10/2023 RAJ KUMARI 1745007WL036320 RAJ KUMARI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24181020231031563 18/10/2023 jhariyaro bai 1745007045WL036311 jhariyaro bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 jhariyarobai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-003/103-A
(PARAPANI) 		1745007000NRG24181020231032444 18/10/2023 RAJESH KUMAR 1745007WL036320 RAJESH KUMAR 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007045NRG24181020231031564 18/10/2023 DASMA BAI 1745007045WL036311 DASMA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 DASMABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007045NRG24181020231031565 18/10/2023 SEVKALI BAI 1745007045WL036311 SEVKALI BAI 00089 CBIN0282948 597 597 Processed 09/11/2023 291255554 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007000NRG24181020231032445 18/10/2023 DAYARAM 1745007WL036320 DAYARAM 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 DAYARAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007000NRG24181020231032446 18/10/2023 pacho bai 1745007WL036320 pacho bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-011-003/126-A
(PARAPANI) 		1745007045NRG24181020231031566 18/10/2023 DEVSINGH 1745007045WL036311 DEVSINGH 00089 CBIN0282948 398 398 Processed 09/11/2023 291255554 DEVSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007000NRG24181020231032447 18/10/2023 GUMANI 1745007WL036320 GUMANI 00089 CBIN0282948 386 386 Processed 09/11/2023 291255554 GUMANI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007045NRG24181020231031567 18/10/2023 Sukarti bai 1745007045WL036311 Sukarti bai 00089 CBIN0282948 597 597 Processed 09/11/2023 291255554 Sukartibai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24181020231031568 18/10/2023 BUDHYA BAI 1745007045WL036311 BUDHYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24181020231031569 18/10/2023 KAMAL VATI BAI 1745007045WL036311 KAMAL VATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007000NRG24181020231032448 18/10/2023 suhali bai 1745007WL036320 suhali bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 suhalibai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007000NRG24181020231032449 18/10/2023 Tihro bai 1745007WL036320 Tihro bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 Tihrobai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24181020231031570 18/10/2023 SITA BAI 1745007045WL036311 SITA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 SITABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24181020231031571 18/10/2023 MISTAR 1745007045WL036311 MISTAR 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 MISTAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007000NRG24181020231032450 18/10/2023 suklo bai 1745007WL036320 suklo bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 suklobai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007000NRG24181020231032451 18/10/2023 AYTO BAI 1745007WL036320 AYTO BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 AYTOBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007000NRG24181020231032452 18/10/2023 KAVAL SINGH 1745007WL036320 KAVAL SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 291255554 KAVALSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24181020231031572 18/10/2023 SATVAN 1745007045WL036311 SATVAN 00089 CBIN0282948 597 597 Processed 09/11/2023 291255554 SATVAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24181020231031573 18/10/2023 GULAB SINGH 1745007045WL036311 GULAB SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 GULABSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007000NRG24181020231032453 18/10/2023 GULAB SINGH 1745007WL036320 GULAB SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 GULABSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007000NRG24181020231032455 18/10/2023 SAMALIYA BAI 1745007WL036320 SAMALIYA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007000NRG24181020231032456 18/10/2023 MANKI BAI 1745007WL036320 MANKI BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 MANKIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007045NRG24181020231031574 18/10/2023 DSEV VATI 1745007045WL036311 DSEV VATI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 DSEVVATI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24181020231031575 18/10/2023 SANTU 1745007045WL036311 SANTU 00089 CBIN0282948 796 796 Processed 09/11/2023 291255554 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007000NRG24181020231032457 18/10/2023 SANTU 1745007WL036320 SANTU 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 SANTU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007000NRG24181020231032458 18/10/2023 PAHAL SINGH 1745007WL036320 PAHAL SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 291255554 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007000NRG24181020231032460 18/10/2023 laxmi bai 1745007WL036320 laxmi bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 laxmibai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007045NRG24181020231031576 18/10/2023 Siv kumar 1745007045WL036311 Siv kumar 00089 CBIN0282948 796 796 Processed 09/11/2023 291255554 Sivkumar CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24181020231031577 18/10/2023 MAMTA MARAVI 1745007045WL036311 MAMTA MARAVI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24181020231031578 18/10/2023 RAJNI 1745007045WL036311 RAJNI 00089 CBIN0282948 796 796 Processed 09/11/2023 291255554 RAJNI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007000NRG24181020231032461 18/10/2023 ABHILASH BAI 1745007WL036320 ABHILASH BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24181020231031579 18/10/2023 HARISHCHAND 1745007045WL036311 HARISHCHAND 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 HARISHCHAND CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24181020231031581 18/10/2023 GIRDHARI 1745007045WL036311 GIRDHARI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 GIRDHARI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24181020231031580 18/10/2023 rangwati 1745007045WL036311 rangwati 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 rangwati CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007000NRG24181020231032462 18/10/2023 NIRANJAN 1745007WL036320 NIRANJAN 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 NIRANJAN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007000NRG24181020231032464 18/10/2023 SHIVCHARAN 1745007WL036320 SHIVCHARAN 00089 CBIN0282948 386 386 Processed 09/11/2023 291255554 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007045NRG24181020231031582 18/10/2023 SHIVCHARAN 1745007045WL036311 SHIVCHARAN 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007045NRG24181020231031583 18/10/2023 KAMAL SINGH 1745007045WL036311 KAMAL SINGH 00089 CBIN0282948 199 199 Processed 09/11/2023 291255554 KAMALSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007045NRG24181020231031584 18/10/2023 savitri bai 1745007045WL036311 savitri bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 savitribai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007000NRG24181020231032465 18/10/2023 sulochana bai 1745007WL036320 sulochana bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 sulochanabai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24181020231031585 18/10/2023 DHARMU SINGH 1745007045WL036311 DHARMU SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24181020231031586 18/10/2023 fulghar bai 1745007045WL036311 fulghar bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 fulgharbai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24181020231031587 18/10/2023 RATTI BAI 1745007045WL036311 RATTI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 RATTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007000NRG24181020231032466 18/10/2023 RAVANU 1745007WL036320 RAVANU 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 RAVANU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-003/47-A
(PARAPANI) 		1745007000NRG24181020231032467 18/10/2023 NANHE BAI 1745007WL036320 NANHE BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 NANHEBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24181020231031589 18/10/2023 fulwati bai 1745007045WL036311 fulwati bai 00089 CBIN0282948 796 796 Processed 09/11/2023 291255554 fulwatibai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24181020231031588 18/10/2023 RAMU SINGH 1745007045WL036311 RAMU SINGH 00089 CBIN0282948 597 597 Processed 09/11/2023 291255554 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007000NRG24181020231032468 18/10/2023 dhaniya bai 1745007WL036320 dhaniya bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 dhaniyabai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24181020231031590 18/10/2023 AMAR SINGH 1745007045WL036311 AMAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 AMARSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24181020231031591 18/10/2023 ghamo bai 1745007045WL036311 ghamo bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 ghamobai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007000NRG24181020231032469 18/10/2023 mangaliya bai 1745007WL036320 mangaliya bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 mangaliyabai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24181020231031592 18/10/2023 RAMPRASAD 1745007045WL036311 RAMPRASAD 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007000NRG24181020231032470 18/10/2023 PREM LAL 1745007WL036320 PREM LAL 00089 CBIN0282948 193 193 Processed 09/11/2023 291255554 PREMLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007000NRG24181020231032472 18/10/2023 Fulwati 1745007WL036320 Fulwati 00089 CBIN0282948 193 193 Processed 09/11/2023 291255554 Fulwati CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007000NRG24181020231032471 18/10/2023 KARM SINGH 1745007WL036320 KARM SINGH 00089 CBIN0282948 193 193 Processed 09/11/2023 291255554 KARMSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24181020231031593 18/10/2023 CHANDARWATI BAI 1745007045WL036311 CHANDARWATI BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 291255554 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007000NRG24181020231032473 18/10/2023 PARVAT SINGH 1745007WL036320 PARVAT SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 291255554 PARVATSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007000NRG24181020231032475 18/10/2023 hirawal bai 1745007WL036320 hirawal bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 hirawalbai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007000NRG24181020231032474 18/10/2023 SAKHARU SINGH 1745007WL036320 SAKHARU SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007000NRG24181020231032476 18/10/2023 BABULAL 1745007WL036320 BABULAL 00089 CBIN0282948 965 965 Processed 09/11/2023 291255554 BABULAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24181020231031594 18/10/2023 samlo bai 1745007045WL036311 samlo bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 samlobai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24181020231031595 18/10/2023 PAHALVATI BAI 1745007045WL036311 PAHALVATI BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 291255554 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24181020231031596 18/10/2023 GUPAT 1745007045WL036311 GUPAT 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 GUPAT CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007000NRG24181020231032477 18/10/2023 jamni bai 1745007WL036320 jamni bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 jamnibai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24181020231032478 18/10/2023 JAGDISH 1745007WL036320 JAGDISH 00089 CBIN0282948 965 965 Processed 09/11/2023 291255554 JAGDISH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24181020231032479 18/10/2023 surjotin 1745007WL036320 surjotin 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 surjotin CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24181020231031597 18/10/2023 fulmat bai 1745007045WL036311 fulmat bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 fulmatbai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007000NRG24181020231032480 18/10/2023 katto bai 1745007WL036320 katto bai 00089 CBIN0282948 965 965 Processed 09/11/2023 291255554 kattobai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007000NRG24181020231032481 18/10/2023 SAKHU 1745007WL036320 SAKHU 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 SAKHU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007045NRG24181020231031598 18/10/2023 RAMHYA BAI 1745007045WL036311 RAMHYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 RAMHYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24181020231031600 18/10/2023 malti bai 1745007045WL036311 malti bai 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24181020231031599 18/10/2023 SURESH KUMAR 1745007045WL036311 SURESH KUMAR 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24181020231031601 18/10/2023 SAVNI BAI 1745007045WL036311 SAVNI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 SAVNIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007000NRG24181020231032483 18/10/2023 LOK SINGH 1745007WL036320 LOK SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 LOKSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007000NRG24181020231032482 18/10/2023 raniya bai 1745007WL036320 raniya bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255554 raniyabai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007045NRG24181020231031602 18/10/2023 HARILAL 1745007045WL036311 HARILAL 00089 CBIN0282948 995 995 Processed 09/11/2023 291255554 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007000NRG24181020231032484 18/10/2023 SANLAL 1745007WL036321 SANLAL 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 SANLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007000NRG24181020231032485 18/10/2023 IMRAT 1745007WL036321 IMRAT 00089 CBIN0282948 1100 1100 Processed 09/11/2023 291255554 IMRAT CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007000NRG24181020231032486 18/10/2023 RAMKUMAR 1745007WL036321 RAMKUMAR 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 RAMKUMAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007000NRG24181020231032487 18/10/2023 JAGGU 1745007WL036321 JAGGU 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 JAGGU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007000NRG24181020231032488 18/10/2023 RAVIND KUMAR 1745007WL036321 RAVIND KUMAR 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007000NRG24181020231032489 18/10/2023 ANIL KUMAR SAHU 1745007WL036321 ANIL KUMAR SAHU 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007000NRG24181020231032491 18/10/2023 LAVKUSH 1745007WL036321 LAVKUSH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 291255554 LAVKUSH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007000NRG24181020231032492 18/10/2023 SHYAM KUMAR 1745007WL036321 SHYAM KUMAR 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007000NRG24181020231032493 18/10/2023 GAYA 1745007WL036321 GAYA 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 GAYA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007000NRG24181020231032495 18/10/2023 RAVI 1745007WL036321 RAVI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 RAVI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007000NRG24181020231032496 18/10/2023 Nagendra Kumar 1745007WL036321 Nagendra Kumar 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007000NRG24181020231032498 18/10/2023 RAJA 1745007WL036321 RAJA 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 RAJA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/39-B
(SARSI MAAL) 		1745007000NRG24181020231032500 18/10/2023 MAMTA BAI 1745007WL036321 MAMTA BAI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 MAMTABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007000NRG24181020231032501 18/10/2023 RAMKUMAR SAHU 1745007WL036321 RAMKUMAR SAHU 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007000NRG24181020231032502 18/10/2023 Balkishan Sahu 1745007WL036321 Balkishan Sahu 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007000NRG24181020231032505 18/10/2023 RAJENDRA 1745007WL036321 RAJENDRA 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007000NRG24181020231032507 18/10/2023 MANOHAR 1745007WL036321 MANOHAR 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
357 MEHANDWANI MP-45-007-013-001/9-C
(SARSI MAAL) 		1745007000NRG24181020231032508 18/10/2023 SHIV KARAN SAHU 1745007WL036321 SHIV KARAN SAHU 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255554 SHIVKARANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007024NRG24181020231032509 18/10/2023 rammlbai 1745007024WL036322 rammlbai 00089 CBIN0282948 200 200 Processed 09/11/2023 291255554 rammlbai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007024NRG24181020231032510 18/10/2023 MANOHER 1745007024WL036322 MANOHER 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291255554 MANOHER UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24181020231032511 18/10/2023 DHARAM SINGH 1745007024WL036322 DHARAM SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291255554 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007024NRG24181020231032512 18/10/2023 MAAHU SINGH 1745007024WL036322 MAAHU SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291255554 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007024NRG24181020231032514 18/10/2023 KARAMITVA 1745007024WL036322 KARAMITVA 00089 CBIN0282948 400 400 Processed 09/11/2023 291255554 KARAMITVA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24181020231028899 18/10/2023 Premvati 1745007033WL036261 Premvati 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007033NRG24181020231028900 18/10/2023 ANIL KUMAR 1745007033WL036261 ANIL KUMAR 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 ANILKUMAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-033-001/21-A
(SUKHLODI) 		1745007033NRG24181020231028901 18/10/2023 PHULCHAN 1745007033WL036261 PHULCHAN 00089 CBIN0282948 209 209 Processed 09/11/2023 291255554 PHULCHAN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24181020231028902 18/10/2023 chsndravti bai 1745007033WL036261 chsndravti bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24181020231028903 18/10/2023 PIRNU 1745007033WL036261 PIRNU 00089 CBIN0282948 836 836 Processed 09/11/2023 291255554 PIRNU CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24181020231028904 18/10/2023 maya bai 1745007033WL036261 maya bai 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291255554 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24181020231028905 18/10/2023 Hariyaro Bai yadav 1745007033WL036261 Hariyaro Bai yadav 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24181020231028906 18/10/2023 MANOTI BAI 1745007033WL036261 MANOTI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24181020231028907 18/10/2023 FAAGU SINGH 1745007033WL036261 FAAGU SINGH 00089 CBIN0282948 627 627 Processed 09/11/2023 291255554 FAAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24181020231028908 18/10/2023 GANSO BAI 1745007033WL036261 GANSO BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24181020231028909 18/10/2023 AKALEE 1745007033WL036261 AKALEE 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 AKALEE CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24181020231028910 18/10/2023 chndrvati bai 1745007033WL036261 chndrvati bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 chndrvatibai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24181020231028911 18/10/2023 sukvriya bai 1745007033WL036261 sukvriya bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-033-001/277-B
(SUKHLODI) 		1745007033NRG24181020231028912 18/10/2023 SON SINGH 1745007033WL036261 SON SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24181020231028913 18/10/2023 KANDHI BAI 1745007033WL036261 KANDHI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24181020231028915 18/10/2023 PATIRAM 1745007033WL036261 PATIRAM 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 PATIRAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007033NRG24181020231028916 18/10/2023 jagat singh 1745007033WL036261 jagat singh 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 jagatsingh CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24181020231028917 18/10/2023 sukrti bai 1745007033WL036261 sukrti bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24181020231028918 18/10/2023 HAJARI 1745007033WL036261 HAJARI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24181020231028919 18/10/2023 MINA BAI 1745007033WL036261 MINA BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 MINABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24181020231028920 18/10/2023 NAN BAI 1745007033WL036261 NAN BAI 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291255554 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24181020231028921 18/10/2023 RAMKUMAR 1745007033WL036261 RAMKUMAR 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24181020231028922 18/10/2023 DHANOTI BAI 1745007033WL036261 DHANOTI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 DHANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24181020231028923 18/10/2023 BAJARI SINGH 1745007033WL036261 BAJARI SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 BAJARISINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24181020231028924 18/10/2023 SEVKALI BAI 1745007033WL036261 SEVKALI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24181020231028925 18/10/2023 phuli bai 1745007033WL036261 phuli bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 phulibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24181020231028926 18/10/2023 BHAGVAT SINGH 1745007033WL036261 BHAGVAT SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24181020231028927 18/10/2023 RUPSINGH 1745007033WL036261 RUPSINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 RUPSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007033NRG24181020231028928 18/10/2023 ARJUN SINGH 1745007033WL036261 ARJUN SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24181020231028929 18/10/2023 BHAGAL 1745007033WL036261 BHAGAL 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 BHAGAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24181020231028930 18/10/2023 jehar 1745007033WL036261 jehar 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24181020231028931 18/10/2023 kamalvati bai 1745007033WL036261 kamalvati bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 kamalvatibai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24181020231028932 18/10/2023 BALRAM 1745007033WL036261 BALRAM 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 BALRAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007033NRG24181020231028933 18/10/2023 AGHNU 1745007033WL036261 AGHNU 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 AGHNU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24181020231028934 18/10/2023 RAMNATH 1745007033WL036261 RAMNATH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 RAMNATH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24181020231028935 18/10/2023 PANSARI 1745007033WL036261 PANSARI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 PANSARI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24181020231028936 18/10/2023 PACHLU 1745007033WL036261 PACHLU 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291255554 PACHLU CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24181020231028937 18/10/2023 MHESH 1745007033WL036261 MHESH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24181020231028938 18/10/2023 RAMVATI BAI 1745007033WL036261 RAMVATI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24181020231028939 18/10/2023 ghanshyam 1745007033WL036261 ghanshyam 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24181020231028940 18/10/2023 sinil kumar 1745007033WL036261 sinil kumar 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 sinilkumar CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24181020231028941 18/10/2023 CHANDRAVATI BAI 1745007033WL036261 CHANDRAVATI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24181020231028942 18/10/2023 SEVKALI BAI 1745007033WL036261 SEVKALI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24181020231028943 18/10/2023 SHIV KUMARI 1745007033WL036261 SHIV KUMARI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24181020231028944 18/10/2023 PRAHALD 1745007033WL036261 PRAHALD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 PRAHALD CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24181020231028945 18/10/2023 sangita bai 1745007033WL036261 sangita bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 sangitabai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24181020231028947 18/10/2023 CHHATTR 1745007033WL036261 CHHATTR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24181020231028946 18/10/2023 CHHATTR 1745007033WL036261 CHHATTR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24181020231028948 18/10/2023 chhoti bai 1745007033WL036261 chhoti bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 chhotibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24181020231028949 18/10/2023 SUKALSINGH 1745007033WL036261 SUKALSINGH 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24181020231028950 18/10/2023 LAMU 1745007033WL036261 LAMU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24181020231028952 18/10/2023 ANUP SINGH 1745007033WL036261 ANUP SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
415 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24181020231028951 18/10/2023 RAMSINGH 1745007033WL036261 RAMSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24181020231028953 18/10/2023 GAUDIYA 1745007033WL036261 GAUDIYA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 GAUDIYA CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24181020231028954 18/10/2023 SHANTI BAI 1745007033WL036261 SHANTI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24181020231028955 18/10/2023 narbdiya bai 1745007033WL036261 narbdiya bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 narbdiyabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24181020231028956 18/10/2023 AMARSAY 1745007033WL036261 AMARSAY 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 AMARSAY CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24181020231028957 18/10/2023 GANDRA SINGH 1745007033WL036261 GANDRA SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24181020231028958 18/10/2023 INDAR 1745007033WL036261 INDAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24181020231028959 18/10/2023 pushpa bai 1745007033WL036261 pushpa bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24181020231028960 18/10/2023 MUKESH KUMAR 1745007033WL036261 MUKESH KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24181020231028961 18/10/2023 SANTU LAL 1745007033WL036261 SANTU LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SANTULAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24181020231028962 18/10/2023 RADHESHYAM 1745007033WL036261 RADHESHYAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RADHESHYAM CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24181020231028963 18/10/2023 SHIVKUMAR 1745007033WL036261 SHIVKUMAR 00089 CBIN0282948 832 832 Processed 09/11/2023 291255554 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24181020231028965 18/10/2023 GYANESHWARI SAHU 1745007033WL036261 GYANESHWARI SAHU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24181020231028964 18/10/2023 puneet 1745007033WL036261 puneet 00089 CBIN0282948 1040 1040 Processed 10/11/2023 291255554 puneet STATE BANK OF INDIA(508548)
429 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24181020231028966 18/10/2023 SUNITA 1745007033WL036261 SUNITA 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 SUNITA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24181020231028967 18/10/2023 GAUTAM 1745007033WL036261 GAUTAM 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24181020231028968 18/10/2023 SUNIL KUMAR 1745007033WL036261 SUNIL KUMAR 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24181020231028969 18/10/2023 ratrani bai 1745007033WL036261 ratrani bai 00089 CBIN0282948 832 832 Processed 09/11/2023 291255554 ratranibai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24181020231028970 18/10/2023 Rohit Kumar 1745007033WL036261 Rohit Kumar 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24181020231028971 18/10/2023 BHURI BAI 1745007033WL036261 BHURI BAI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24181020231028973 18/10/2023 anita 1745007033WL036261 anita 00089 CBIN0282948 832 832 Processed 09/11/2023 291255554 anita INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24181020231028972 18/10/2023 RAVINADRA KUMAR 1745007033WL036261 RAVINADRA KUMAR 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24181020231028974 18/10/2023 SANTOSH 1745007033WL036261 SANTOSH 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 SANTOSH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24181020231028975 18/10/2023 RITA SAHU 1745007033WL036261 RITA SAHU 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 RITASAHU CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24181020231028976 18/10/2023 DINDAYAL 1745007033WL036261 DINDAYAL 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 DINDAYAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-002/383-A
(SUKHLODI) 		1745007033NRG24181020231028977 18/10/2023 SUKH LAL 1745007033WL036261 SUKH LAL 00089 CBIN0282948 624 624 Processed 09/11/2023 291255554 SUKHLAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24181020231028978 18/10/2023 budhiya bai 1745007033WL036261 budhiya bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24181020231028979 18/10/2023 ANAD KUMAR 1745007033WL036261 ANAD KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 ANADKUMAR CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24181020231028980 18/10/2023 SUKALAL 1745007033WL036261 SUKALAL 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 SUKALAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24181020231028981 18/10/2023 PAHAP SINGH 1745007033WL036261 PAHAP SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24181020231028982 18/10/2023 CHANDLAL 1745007033WL036261 CHANDLAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 CHANDLAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24181020231028983 18/10/2023 manoj kumar 1745007033WL036261 manoj kumar 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24181020231028984 18/10/2023 BHADRI PRASAD 1745007033WL036261 BHADRI PRASAD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24181020231028985 18/10/2023 premchand 1745007033WL036261 premchand 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 premchand CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24181020231028986 18/10/2023 ANUSUIYA BAI 1745007033WL036261 ANUSUIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-002/406-A
(SUKHLODI) 		1745007033NRG24181020231028987 18/10/2023 halki bai 1745007033WL036261 halki bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 halkibai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24181020231028988 18/10/2023 RAM LAL 1745007033WL036261 RAM LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RAMLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24181020231028989 18/10/2023 PAHAL SINGH 1745007033WL036261 PAHAL SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 PAHALSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24181020231028990 18/10/2023 JAGAT SINGH 1745007033WL036261 JAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 JAGATSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24181020231028992 18/10/2023 DARBAREE 1745007033WL036261 DARBAREE 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 DARBAREE INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24181020231028991 18/10/2023 DARBARI 1745007033WL036261 DARBARI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 DARBARI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24181020231028993 18/10/2023 PHGNU SINGH 1745007033WL036261 PHGNU SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24181020231028994 18/10/2023 GOVIND 1745007033WL036261 GOVIND 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24181020231028995 18/10/2023 GULAB SINGH 1745007033WL036261 GULAB SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 GULABSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24181020231028996 18/10/2023 HARIYARO BAI 1745007033WL036261 HARIYARO BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24181020231028997 18/10/2023 RADHABAI 1745007033WL036261 RADHABAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RADHABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24181020231028998 18/10/2023 RATTAN SINGH 1745007033WL036261 RATTAN SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RATTANSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-002/431-A
(SUKHLODI) 		1745007033NRG24181020231028999 18/10/2023 ASHOK KUMAR 1745007033WL036261 ASHOK KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24181020231029000 18/10/2023 DAROGA 1745007033WL036261 DAROGA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 DAROGA CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24181020231029001 18/10/2023 MAANSAY 1745007033WL036261 MAANSAY 00089 CBIN0282948 624 624 Processed 09/11/2023 291255554 MAANSAY CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24181020231029002 18/10/2023 DEEPSINGH 1745007033WL036261 DEEPSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 DEEPSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24181020231029003 18/10/2023 RAJKUMAR 1745007033WL036261 RAJKUMAR 00089 CBIN0282948 416 416 Processed 09/11/2023 291255554 RAJKUMAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24181020231029004 18/10/2023 KARMSEN 1745007033WL036261 KARMSEN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24181020231029005 18/10/2023 TAMAESHWAR 1745007033WL036261 TAMAESHWAR 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24181020231029006 18/10/2023 aamma bai 1745007033WL036261 aamma bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24181020231029007 18/10/2023 JEHAR SINGH 1745007033WL036261 JEHAR SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 JEHARSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24181020231029008 18/10/2023 DHARAM SINGH 1745007033WL036261 DHARAM SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-002/462-A
(SUKHLODI) 		1745007033NRG24181020231029009 18/10/2023 CHHITA BAI 1745007033WL036261 CHHITA BAI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 CHHITABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24181020231029010 18/10/2023 SHYAMVATI 1745007033WL036261 SHYAMVATI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SHYAMVATI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24181020231029011 18/10/2023 SUNDRIYA 1745007033WL036261 SUNDRIYA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24181020231029012 18/10/2023 HALKU SINGH 1745007033WL036261 HALKU SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 HALKUSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24181020231029013 18/10/2023 KAMAL SINGH 1745007033WL036261 KAMAL SINGH 00089 CBIN0282948 416 416 Processed 09/11/2023 291255554 KAMALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24181020231029014 18/10/2023 KEHAR SINGH 1745007033WL036261 KEHAR SINGH 00089 CBIN0282948 416 416 Processed 10/11/2023 291255554 KEHARSINGH STATE BANK OF INDIA(508548)
478 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007033NRG24181020231029015 18/10/2023 DAYALI SINGH 1745007033WL036261 DAYALI SINGH 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 DAYALISINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24181020231029016 18/10/2023 JAGAT SINGH 1745007033WL036261 JAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
480 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24181020231029017 18/10/2023 PRATAP SINGH 1745007033WL036261 PRATAP SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24181020231029018 18/10/2023 PHULJHAR BAI 1745007033WL036261 PHULJHAR BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24181020231029019 18/10/2023 Krishna bai 1745007033WL036261 Krishna bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24181020231029020 18/10/2023 SAKUNTLA BAI 1745007033WL036261 SAKUNTLA BAI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291255554 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24181020231029021 18/10/2023 SANGEETA BAI 1745007033WL036261 SANGEETA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 SANGEETABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24181020231029022 18/10/2023 RAKESH 1745007033WL036261 RAKESH 00089 CBIN0282948 624 624 Processed 09/11/2023 291255554 RAKESH INDIAN BANK(607105)
486 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24181020231029023 18/10/2023 GUHARA 1745007033WL036261 GUHARA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 GUHARA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-002/497-A
(SUKHLODI) 		1745007033NRG24181020231029024 18/10/2023 NARVAD 1745007033WL036261 NARVAD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24181020231029025 18/10/2023 Rup singh 1745007033WL036261 Rup singh 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 Rupsingh CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24181020231029026 18/10/2023 RAJARAM 1745007033WL036261 RAJARAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291255554 RAJARAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24181020231030049 18/10/2023 GANESH 1745007043WL036286 GANESH 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 GANESH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24181020231030050 18/10/2023 GANESH 1745007043WL036286 GANESH 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24181020231030051 18/10/2023 SAMALO BAI 1745007043WL036286 SAMALO BAI 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 SAMALOBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24181020231030054 18/10/2023 BAHDUR 1745007043WL036286 BAHDUR 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007043NRG24181020231030057 18/10/2023 RAMA 1745007043WL036286 RAMA 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291255554 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007043NRG24181020231030058 18/10/2023 PAHAL SINGH 1745007043WL036286 PAHAL SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291255554 PAHALSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24181020231030060 18/10/2023 HEERA 1745007043WL036286 HEERA 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291255554 HEERA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24181020231030062 18/10/2023 KAMLA 1745007043WL036286 KAMLA 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 KAMLA CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24181020231030063 18/10/2023 CHHOTU 1745007043WL036286 CHHOTU 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291255554 CHHOTU CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24181020231030067 18/10/2023 DHARAM SINGH 1745007043WL036286 DHARAM SINGH 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007043NRG24181020231030069 18/10/2023 PHOOL SINGH 1745007043WL036286 PHOOL SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291255554 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24181020231030070 18/10/2023 GUO DAS 1745007043WL036286 GUO DAS 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 GUODAS CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24181020231029984 18/10/2023 SEVAKRAM 1745007043WL036285 SEVAKRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 SEVAKRAM BANK OF BARODA(606985)
503 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24181020231030073 18/10/2023 KOTA BAI 1745007043WL036286 KOTA BAI 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 KOTABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24181020231029985 18/10/2023 JAGAT 1745007043WL036285 JAGAT 00089 CBIN0282948 615 615 Processed 09/11/2023 291255554 JAGAT CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24181020231030074 18/10/2023 TITARI 1745007043WL036286 TITARI 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24181020231030076 18/10/2023 SAGNEE BAI 1745007043WL036286 SAGNEE BAI 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24181020231030077 18/10/2023 PREM SINGH 1745007043WL036286 PREM SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291255554 PREMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24181020231030080 18/10/2023 LAKHAN 1745007043WL036286 LAKHAN 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24181020231030081 18/10/2023 INDRA SINGH 1745007043WL036286 INDRA SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291255554 INDRASINGH IDBI BANK(607095)
510 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24181020231030082 18/10/2023 SUMARIN DAS 1745007043WL036286 SUMARIN DAS 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 SUMARINDAS CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24181020231030086 18/10/2023 SHANKAR 1745007043WL036286 SHANKAR 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 SHANKAR UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24181020231030087 18/10/2023 TULASI DAS 1745007043WL036286 TULASI DAS 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24181020231030088 18/10/2023 DURGAWATEE 1745007043WL036286 DURGAWATEE 00089 CBIN0282948 618 618 Processed 09/11/2023 291255554 DURGAWATEE CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24181020231030089 18/10/2023 KILAP 1745007043WL036286 KILAP 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 KILAP CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24181020231030091 18/10/2023 DROPTI BAI 1745007043WL036286 DROPTI BAI 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 DROPTIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24181020231030093 18/10/2023 shyama bai 1745007043WL036286 shyama bai 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24181020231029987 18/10/2023 RAM LAL 1745007043WL036285 RAM LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 RAMLAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24181020231029988 18/10/2023 NOHAR LAL 1745007043WL036285 NOHAR LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 NOHARLAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24181020231029989 18/10/2023 RATAN 1745007043WL036285 RATAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 RATAN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24181020231029990 18/10/2023 BHEEKHAM 1745007043WL036285 BHEEKHAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 BHEEKHAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24181020231029991 18/10/2023 PAWAN 1745007043WL036285 PAWAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 PAWAN CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24181020231029992 18/10/2023 MATIYA BAI 1745007043WL036285 MATIYA BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 MATIYABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24181020231029993 18/10/2023 CHANDRA SINGH 1745007043WL036285 CHANDRA SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24181020231029994 18/10/2023 RAM BAI 1745007043WL036285 RAM BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 RAMBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24181020231029995 18/10/2023 MAHESH 1745007043WL036285 MAHESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 MAHESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24181020231029997 18/10/2023 NARABAD 1745007043WL036285 NARABAD 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 NARABAD CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24181020231030000 18/10/2023 BHAYALAL 1745007043WL036285 BHAYALAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 BHAYALAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24181020231030001 18/10/2023 FOOLSAY 1745007043WL036285 FOOLSAY 00089 CBIN0282948 820 820 Processed 09/11/2023 291255554 FOOLSAY CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24181020231030002 18/10/2023 BASORI 1745007043WL036285 BASORI 00089 CBIN0282948 410 410 Processed 09/11/2023 291255554 BASORI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24181020231030003 18/10/2023 UMAKANT 1745007043WL036285 UMAKANT 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 UMAKANT CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24181020231030004 18/10/2023 MOHAN 1745007043WL036285 MOHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 MOHAN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24181020231030005 18/10/2023 mukesh 1745007043WL036285 mukesh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 mukesh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24181020231030094 18/10/2023 PARWATI 1745007043WL036286 PARWATI 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 PARWATI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24181020231030006 18/10/2023 AASHARAM 1745007043WL036285 AASHARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 AASHARAM CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24181020231030007 18/10/2023 SONU 1745007043WL036285 SONU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 SONU CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24181020231030008 18/10/2023 SAVITRI BAI 1745007043WL036285 SAVITRI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24181020231030009 18/10/2023 PREM LAL 1745007043WL036285 PREM LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 PREMLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24181020231030010 18/10/2023 PARASADI 1745007043WL036285 PARASADI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 PARASADI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24181020231030095 18/10/2023 AGHAN 1745007043WL036286 AGHAN 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255554 AGHAN CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24181020231030011 18/10/2023 RAM LAL 1745007043WL036285 RAM LAL 00089 CBIN0282948 820 820 Processed 09/11/2023 291255554 RAMLAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24181020231030013 18/10/2023 RAM KUMAR 1745007043WL036285 RAM KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 RAMKUMAR CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24181020231030015 18/10/2023 TEHAR SINGH 1745007043WL036285 TEHAR SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 291255554 TEHARSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24181020231030017 18/10/2023 GUORI BAI 1745007043WL036285 GUORI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 GUORIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24181020231030019 18/10/2023 BISAMAT 1745007043WL036285 BISAMAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 BISAMAT CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24181020231030021 18/10/2023 BAHADUR 1745007043WL036285 BAHADUR 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 BAHADUR CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24181020231030023 18/10/2023 DUKHULAL 1745007043WL036285 DUKHULAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 DUKHULAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24181020231030024 18/10/2023 AMAR SINGH 1745007043WL036285 AMAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 AMARSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24181020231030027 18/10/2023 RAMSAY 1745007043WL036285 RAMSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 RAMSAY CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24181020231030028 18/10/2023 MANGALO BAI 1745007043WL036285 MANGALO BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 MANGALOBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24181020231030029 18/10/2023 SUKHLAL 1745007043WL036285 SUKHLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 SUKHLAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24181020231030030 18/10/2023 KALIRAM 1745007043WL036285 KALIRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 KALIRAM UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24181020231030031 18/10/2023 BUDDI BAI 1745007043WL036285 BUDDI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 BUDDIBAI UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24181020231030032 18/10/2023 NANHU LAL 1745007043WL036285 NANHU LAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 NANHULAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24181020231030033 18/10/2023 MALIK LAL 1745007043WL036285 MALIK LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 MALIKLAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24181020231030036 18/10/2023 MAYARAM 1745007043WL036285 MAYARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 MAYARAM CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24181020231030038 18/10/2023 BHOKU LAL 1745007043WL036285 BHOKU LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 BHOKULAL IDBI BANK(607095)
557 MEHANDWANI MP-45-007-043-003/68-A
(JHARGUDA) 		1745007043NRG24181020231030039 18/10/2023 SUKAWARO BAI 1745007043WL036285 SUKAWARO BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24181020231030041 18/10/2023 SUMMA BAI 1745007043WL036285 SUMMA BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 SUMMABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24181020231030042 18/10/2023 OMKAR 1745007043WL036285 OMKAR 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 OMKAR CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24181020231030043 18/10/2023 LOKRAM 1745007043WL036285 LOKRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 LOKRAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24181020231030044 18/10/2023 RAMESH 1745007043WL036285 RAMESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255554 RAMESH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24181020231030045 18/10/2023 OM SINGH 1745007043WL036285 OM SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291255554 OMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 336487 336487
563 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24181020231029729 18/10/2023 LAKSHMI 1745007003WL036274 LAKSHMI 00354 PUNB0031000 1068 1068 Processed 09/11/2023 291255554 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1068 1068
564 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007000NRG24181020231032459 18/10/2023 CHOTU SINGH 1745007WL036320 CHOTU SINGH 00415 SBIN0000421 772 772 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 772 772
565 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24181020231030072 18/10/2023 Suraj 1745007043WL036286 Suraj 00415 SBIN0007932 1442 1442 Processed 10/11/2023 291255554 Suraj STATE BANK OF INDIA(508548)
SubTotal 1442 1442
566 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007043NRG24181020231030048 18/10/2023 Amar singh 1745007043WL036286 Amar singh 00468 UBIN0542628 206 206 Processed 09/11/2023 291255554 Amarsingh UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24181020231030053 18/10/2023 SUNERAM 1745007043WL036286 SUNERAM 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255554 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24181020231030059 18/10/2023 Rup singh 1745007043WL036286 Rup singh 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291255554 Rupsingh UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24181020231030061 18/10/2023 buddhu 1745007043WL036286 buddhu 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291255554 buddhu UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24181020231030071 18/10/2023 Hare singh 1745007043WL036286 Hare singh 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255554 Haresingh UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24181020231030078 18/10/2023 Hem singh 1745007043WL036286 Hem singh 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255554 Hemsingh UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24181020231030084 18/10/2023 Heeravati 1745007043WL036286 Heeravati 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255554 Heeravati UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24181020231030085 18/10/2023 GOMATI BAI 1745007043WL036286 GOMATI BAI 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255554 GOMATIBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24181020231030090 18/10/2023 mahawati 1745007043WL036286 mahawati 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255554 mahawati UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24181020231030016 18/10/2023 Hari singh 1745007043WL036285 Hari singh 00468 UBIN0542628 820 820 Processed 09/11/2023 291255554 Harisingh UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24181020231030022 18/10/2023 suresh 1745007043WL036285 suresh 00468 UBIN0542628 615 615 Processed 09/11/2023 291255554 suresh UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24181020231030034 18/10/2023 Samarlal 1745007043WL036285 Samarlal 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255554 Samarlal PUNJAB NATIONAL BANK(508568)
SubTotal 13790 13790
578 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24181020231029836 18/10/2023 Basanti Bai 1745007003WL036274 Basanti Bai 00691 IPOS0000001 519 519 Processed 09/11/2023 291255554 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-013-001/17-D
(SARSI MAAL) 		1745007000NRG24181020231032497 18/10/2023 BHAGWAT LAL 1745007WL036321 BHAGWAT LAL 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291255554 BHAGWATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007000NRG24181020231032506 18/10/2023 Savita Yadav 1745007WL036321 Savita Yadav 00691 IPOS0000001 1100 1100 Processed 09/11/2023 291255554 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24181020231028914 18/10/2023 ANEETA BAI 1745007033WL036261 ANEETA BAI 00691 IPOS0000001 1254 1254 Processed 09/11/2023 291255554 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4193 4193
Total 609744 609744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_181023APB_FTO_323589 Bank of Maharastra MAHB0000142 KHANDWA 1320
2 MEHANDWANI MP1745007_181023APB_FTO_323589 Canara Bank CNRB0004113 DINDORI 2672
3 MEHANDWANI MP1745007_181023APB_FTO_323589 Central Bank Of India CBIN0281545 MAHEDWANI 246680
4 MEHANDWANI MP1745007_181023APB_FTO_323589 Central Bank Of India CBIN0282086 SIJHORA 1320
5 MEHANDWANI MP1745007_181023APB_FTO_323589 Central Bank Of India CBIN0282948 KATHAUTHIYA 336487
6 MEHANDWANI MP1745007_181023APB_FTO_323589 Punjab National Bank PUNB0031000 MANDLA 1068
7 MEHANDWANI MP1745007_181023APB_FTO_323589 State Bank of India SBIN0000421 MANDLA 772
8 MEHANDWANI MP1745007_181023APB_FTO_323589 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1442
9 MEHANDWANI MP1745007_181023APB_FTO_323589 Union Bank of India UBIN0542628 SAKKA 13790
10 MEHANDWANI MP1745007_181023APB_FTO_323589 India Post Payments Bank IPOS0000001 Dindori 2873
11 MEHANDWANI MP1745007_181023APB_FTO_323589 India Post Payments Bank IPOS0000001 Mandla 1320

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