Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_181023APB_FTO_322674
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-45-007-024-003/103-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025193 18/10/2023 NANHE SINGH 1745007024WL036140 NANHE SINGH 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291257024 NANHESINGH BANK OF BARODA(606985)
SubTotal 800 800
2 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24161020231014897 18/10/2023 PHOOL BAI 1745007002WL035774 PHOOL BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 PHOOLBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24161020231014899 18/10/2023 BHAGAT SINGH 1745007002WL035774 BHAGAT SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24161020231014900 18/10/2023 GAURA BAI 1745007002WL035774 GAURA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 GAURABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24161020231014904 18/10/2023 GANGIYA BAI 1745007002WL035774 GANGIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 GANGIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24161020231014903 18/10/2023 SURENDRA KUMAR 1745007002WL035774 SURENDRA KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24161020231014905 18/10/2023 RUKMANI BAI 1745007002WL035774 RUKMANI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007002NRG24161020231014906 18/10/2023 MAHO BAI 1745007002WL035774 MAHO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 MAHOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24161020231014909 18/10/2023 TOTRAA SINGH 1745007002WL035774 TOTRAA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24161020231014910 18/10/2023 PAHAL SINGH 1745007002WL035774 PAHAL SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 PAHALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24161020231014912 18/10/2023 KAMALWATI 1745007002WL035774 KAMALWATI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 KAMALWATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24161020231014913 18/10/2023 MAHESH KUMAR 1745007002WL035774 MAHESH KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007002NRG24161020231014918 18/10/2023 pahali bai 1745007002WL035774 pahali bai 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 pahalibai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24161020231014921 18/10/2023 sammo bai 1745007002WL035774 sammo bai 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 sammobai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24161020231014922 18/10/2023 RAM BAI 1745007002WL035774 RAM BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 RAMBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24161020231014923 18/10/2023 BARTO BAI 1745007002WL035774 BARTO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 BARTOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007002NRG24161020231014927 18/10/2023 SIYA BAI 1745007002WL035774 SIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24161020231014929 18/10/2023 KAMAL SINGH 1745007002WL035774 KAMAL SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 KAMALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24161020231014930 18/10/2023 HARI SINGH 1745007002WL035774 HARI SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 HARISINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24161020231014931 18/10/2023 PARMA SINGH 1745007002WL035774 PARMA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 PARMASINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24161020231014932 18/10/2023 TITARA SINGH 1745007002WL035774 TITARA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 TITARASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/255-A
(KUTRAI MAAL) 		1745007002NRG24161020231014934 18/10/2023 MATTO BAI 1745007002WL035774 MATTO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 MATTOBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/256-A
(KUTRAI MAAL) 		1745007002NRG24161020231014935 18/10/2023 DALPAT 1745007002WL035774 DALPAT 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 DALPAT CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007002NRG24161020231014936 18/10/2023 DEVLAL 1745007002WL035774 DEVLAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 DEVLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24161020231014937 18/10/2023 TIJIYA BAI 1745007002WL035774 TIJIYA BAI 00089 CBIN0281545 840 840 Processed 09/11/2023 291257024 TIJIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24161020231014938 18/10/2023 HARICHAND WARKADE 1745007002WL035774 HARICHAND WARKADE 00089 CBIN0281545 840 840 Processed 09/11/2023 291257024 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24161020231014944 18/10/2023 SAMPATIYA BAI 1745007002WL035774 SAMPATIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24161020231014946 18/10/2023 SARUTIYA BAI 1745007002WL035774 SARUTIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24161020231014948 18/10/2023 CHHOTI BAI 1745007002WL035774 CHHOTI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24161020231014947 18/10/2023 PANCHU SINGH 1745007002WL035774 PANCHU SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24161020231014950 18/10/2023 ARTI 1745007002WL035774 ARTI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 ARTI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24161020231014951 18/10/2023 SON SINGH 1745007002WL035774 SON SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SONSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007002NRG24161020231014955 18/10/2023 BHURI BAI 1745007002WL035774 BHURI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 BHURIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24161020231014956 18/10/2023 KAGDO BAI 1745007002WL035774 KAGDO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 KAGDOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24161020231014959 18/10/2023 GYATRI BAI 1745007002WL035774 GYATRI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 GYATRIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24161020231014958 18/10/2023 RAJESH SINGH 1745007002WL035774 RAJESH SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24161020231014961 18/10/2023 RAJIYA BAI 1745007002WL035774 RAJIYA BAI 00089 CBIN0281545 840 840 Processed 09/11/2023 291257024 RAJIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24161020231014960 18/10/2023 SUMERA SINGH 1745007002WL035774 SUMERA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SUMERASINGH STATE BANK OF INDIA(508548)
39 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24161020231014962 18/10/2023 SUKSEN 1745007002WL035774 SUKSEN 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SUKSEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24161020231014963 18/10/2023 SUKSEN 1745007002WL035774 SUKSEN 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SUKSEN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007002NRG24161020231014964 18/10/2023 GANSHI BAI 1745007002WL035774 GANSHI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 GANSHIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24161020231014965 18/10/2023 DHANIYA BAI 1745007002WL035774 DHANIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 DHANIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24161020231014966 18/10/2023 GOVIND SINGH 1745007002WL035774 GOVIND SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24161020231014969 18/10/2023 SAYAM BAI 1745007002WL035774 SAYAM BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 SAYAMBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24161020231014970 18/10/2023 Mangli bai maravi 1745007002WL035774 Mangli bai maravi 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24161020231014972 18/10/2023 CHOODAR SINGH 1745007002WL035774 CHOODAR SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24161020231014975 18/10/2023 GANSI BAI 1745007002WL035774 GANSI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291257024 GANSIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24161020231015091 18/10/2023 SANTOSH 1745007003WL035782 SANTOSH 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 SANTOSH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24161020231015092 18/10/2023 Gayaneshwari dhurwey 1745007003WL035782 Gayaneshwari dhurwey 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24161020231015093 18/10/2023 SUNADARLAL 1745007003WL035782 SUNADARLAL 00089 CBIN0281545 676 676 Processed 09/11/2023 291257024 SUNADARLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24161020231015095 18/10/2023 GANGAWATI 1745007003WL035782 GANGAWATI 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 GANGAWATI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007003NRG24161020231015097 18/10/2023 PYARE 1745007003WL035782 PYARE 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 PYARE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24161020231015098 18/10/2023 SEVKALI BAI 1745007003WL035782 SEVKALI BAI 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007003NRG24161020231015099 18/10/2023 GEND LAL 1745007003WL035782 GEND LAL 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 GENDLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG24161020231015100 18/10/2023 MUKESH 1745007003WL035782 MUKESH 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 MUKESH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24161020231015101 18/10/2023 AGHNULAL 1745007003WL035782 AGHNULAL 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 AGHNULAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24161020231015102 18/10/2023 BHUWAN 1745007003WL035782 BHUWAN 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 BHUWAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24161020231015103 18/10/2023 CHATUR LAL 1745007003WL035782 CHATUR LAL 00089 CBIN0281545 845 845 Processed 09/11/2023 291257024 CHATURLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24161020231015104 18/10/2023 parwati 1745007003WL035782 parwati 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 parwati CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007003NRG24161020231015105 18/10/2023 SAVANTI BAI 1745007003WL035782 SAVANTI BAI 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 SAVANTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24161020231015106 18/10/2023 KIRSHANA LAL 1745007003WL035782 KIRSHANA LAL 00089 CBIN0281545 507 507 Processed 09/11/2023 291257024 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24161020231015107 18/10/2023 PARSHU LAL 1745007003WL035782 PARSHU LAL 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 PARSHULAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24161020231015108 18/10/2023 RAJAIN LAL 1745007003WL035782 RAJAIN LAL 00089 CBIN0281545 845 845 Processed 09/11/2023 291257024 RAJAINLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG24161020231015109 18/10/2023 NARBAD 1745007003WL035782 NARBAD 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 NARBAD CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24161020231015110 18/10/2023 Mukasiya bai 1745007003WL035782 Mukasiya bai 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291257024 Mukasiyabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-002/100
(DOGARGHAT) 		1745007004NRG24171020231021779 18/10/2023 RUKMNEE BAI 1745007004WL036009 RUKMNEE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RUKMNEEBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007004NRG24171020231021780 18/10/2023 shiv kumar 1745007004WL036009 shiv kumar 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 shivkumar CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-002/104
(DOGARGHAT) 		1745007004NRG24171020231021781 18/10/2023 KESHLAL 1745007004WL036009 KESHLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KESHLAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007004NRG24171020231021782 18/10/2023 Kala bai 1745007004WL036009 Kala bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Kalabai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-002/106
(DOGARGHAT) 		1745007004NRG24171020231021783 18/10/2023 SUKH LAL 1745007004WL036009 SUKH LAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUKHLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-002/108
(DOGARGHAT) 		1745007004NRG24171020231021785 18/10/2023 BISSO BAI 1745007004WL036009 BISSO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-004-002/11
(DOGARGHAT) 		1745007004NRG24171020231021787 18/10/2023 BHAGWTEE BAI 1745007004WL036009 BHAGWTEE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BHAGWTEEBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-002/11
(DOGARGHAT) 		1745007004NRG24171020231021786 18/10/2023 VISAHU 1745007004WL036009 VISAHU 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 VISAHU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-002/110
(DOGARGHAT) 		1745007004NRG24171020231021788 18/10/2023 Basanti bai 1745007004WL036009 Basanti bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Basantibai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007004NRG24171020231021790 18/10/2023 SUMER SINGH 1745007004WL036009 SUMER SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUMERSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-002/118
(DOGARGHAT) 		1745007004NRG24171020231021791 18/10/2023 PIRMI BAI 1745007004WL036009 PIRMI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PIRMIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007004NRG24171020231021792 18/10/2023 DURGA BAI 1745007004WL036009 DURGA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DURGABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-002/127
(DOGARGHAT) 		1745007004NRG24171020231021793 18/10/2023 SEMLALA 1745007004WL036009 SEMLALA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SEMLALA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-002/131
(DOGARGHAT) 		1745007004NRG24171020231021794 18/10/2023 CHOTESINGH 1745007004WL036009 CHOTESINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 CHOTESINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007004NRG24171020231021795 18/10/2023 MANGALSINGH 1745007004WL036009 MANGALSINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 291257024 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
81 MEHANDWANI MP-45-007-004-002/138
(DOGARGHAT) 		1745007004NRG24171020231021796 18/10/2023 EMRATIYA BAI 1745007004WL036009 EMRATIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 EMRATIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007004NRG24171020231021798 18/10/2023 DHARAM SINGH 1745007004WL036009 DHARAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-002/143
(DOGARGHAT) 		1745007004NRG24171020231021799 18/10/2023 TULSI BAI 1745007004WL036009 TULSI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007004NRG24171020231021801 18/10/2023 CHURAMAN 1745007004WL036009 CHURAMAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 CHURAMAN CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-002/152
(DOGARGHAT) 		1745007004NRG24171020231021802 18/10/2023 TITRABAI 1745007004WL036009 TITRABAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 TITRABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-002/157
(DOGARGHAT) 		1745007004NRG24171020231021803 18/10/2023 RAJKUMAR 1745007004WL036009 RAJKUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAJKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-002/157
(DOGARGHAT) 		1745007004NRG24171020231021804 18/10/2023 RAJKUMAR 1745007004WL036009 RAJKUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAJKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007004NRG24171020231021806 18/10/2023 INDRA MARKAM 1745007004WL036009 INDRA MARKAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 INDRAMARKAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007004NRG24171020231021805 18/10/2023 PHAGULAL 1745007004WL036009 PHAGULAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PHAGULAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-002/170-A
(DOGARGHAT) 		1745007004NRG24171020231021807 18/10/2023 GNSHIYA BAI 1745007004WL036009 GNSHIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GNSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-004-002/174-A
(DOGARGHAT) 		1745007004NRG24171020231021808 18/10/2023 SINDHYA BAI CHECHAM 1745007004WL036009 SINDHYA BAI CHECHAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SINDHYABAICHECHAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-004-002/176
(DOGARGHAT) 		1745007004NRG24171020231021810 18/10/2023 GANGA RAM 1745007004WL036009 GANGA RAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GANGARAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-002/179-A
(DOGARGHAT) 		1745007004NRG24171020231021811 18/10/2023 SURENDRA SINGH PARSTE 1745007004WL036009 SURENDRA SINGH PARSTE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SURENDRASINGHPARSTE CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-002/18
(DOGARGHAT) 		1745007004NRG24171020231021812 18/10/2023 GOERELAL 1745007004WL036009 GOERELAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GOERELAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007004NRG24171020231021813 18/10/2023 DASAVN 1745007004WL036009 DASAVN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DASAVN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007004NRG24171020231021814 18/10/2023 LAXMEE 1745007004WL036009 LAXMEE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 LAXMEE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-002/182
(DOGARGHAT) 		1745007004NRG24171020231021815 18/10/2023 Shivrani 1745007004WL036009 Shivrani 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Shivrani CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24171020231021816 18/10/2023 HINDU PRKASH 1745007004WL036009 HINDU PRKASH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 HINDUPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24171020231021817 18/10/2023 Savita 1745007004WL036009 Savita 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Savita STATE BANK OF INDIA(508548)
100 MEHANDWANI MP-45-007-004-002/185-A
(DOGARGHAT) 		1745007004NRG24171020231021818 18/10/2023 RAJESH KUMAR BARMAN 1745007004WL036009 RAJESH KUMAR BARMAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAJESHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-002/187
(DOGARGHAT) 		1745007004NRG24171020231021819 18/10/2023 BHURA 1745007004WL036009 BHURA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BHURA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-002/19
(DOGARGHAT) 		1745007004NRG24171020231021820 18/10/2023 EMARAT 1745007004WL036009 EMARAT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 EMARAT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-002/19
(DOGARGHAT) 		1745007004NRG24171020231021821 18/10/2023 pahalwati 1745007004WL036009 pahalwati 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 pahalwati CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-002/190
(DOGARGHAT) 		1745007004NRG24171020231021822 18/10/2023 PARWATI BAI 1745007004WL036009 PARWATI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PARWATIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-002/196
(DOGARGHAT) 		1745007004NRG24171020231021823 18/10/2023 DHANESH KUMAR BARMN 1745007004WL036009 DHANESH KUMAR BARMN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DHANESHKUMARBARMN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-002/20
(DOGARGHAT) 		1745007004NRG24171020231021825 18/10/2023 KISHORI 1745007004WL036009 KISHORI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KISHORI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-002/20
(DOGARGHAT) 		1745007004NRG24171020231021826 18/10/2023 KISHORI 1745007004WL036009 KISHORI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KISHORI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-002/201
(DOGARGHAT) 		1745007004NRG24171020231021827 18/10/2023 GANGOTRI BAI 1745007004WL036009 GANGOTRI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 MEHANDWANI MP-45-007-004-002/208
(DOGARGHAT) 		1745007004NRG24171020231021831 18/10/2023 roop singh 1745007004WL036009 roop singh 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 roopsingh FINO PAYMENTS BANK LTD(608001)
110 MEHANDWANI MP-45-007-004-002/214
(DOGARGHAT) 		1745007004NRG24171020231021833 18/10/2023 Parwatee bai 1745007004WL036009 Parwatee bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Parwateebai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-004-002/215
(DOGARGHAT) 		1745007004NRG24171020231021835 18/10/2023 Rangita bai 1745007004WL036009 Rangita bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Rangitabai INDIAN BANK(607105)
112 MEHANDWANI MP-45-007-004-002/217
(DOGARGHAT) 		1745007004NRG24171020231021836 18/10/2023 SILOCHNA CHECHAM 1745007004WL036009 SILOCHNA CHECHAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SILOCHNACHECHAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007004NRG24171020231021837 18/10/2023 LAXMIBAI 1745007004WL036009 LAXMIBAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 LAXMIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-002/224
(DOGARGHAT) 		1745007004NRG24171020231021838 18/10/2023 Bablu Singh 1745007004WL036009 Bablu Singh 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BabluSingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-002/23
(DOGARGHAT) 		1745007004NRG24171020231021840 18/10/2023 HIMAMT 1745007004WL036009 HIMAMT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 HIMAMT CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-002/233
(DOGARGHAT) 		1745007004NRG24171020231021841 18/10/2023 Mniram 1745007004WL036009 Mniram 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Mniram CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007004NRG24171020231021843 18/10/2023 Darit bai 1745007004WL036009 Darit bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Daritbai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007004NRG24171020231021842 18/10/2023 Sntu Lal 1745007004WL036009 Sntu Lal 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SntuLal CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-002/241
(DOGARGHAT) 		1745007004NRG24171020231021844 18/10/2023 Bhunti 1745007004WL036009 Bhunti 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Bhunti CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-002/242
(DOGARGHAT) 		1745007004NRG24171020231021845 18/10/2023 BALGOVIND MARKAM 1745007004WL036009 BALGOVIND MARKAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BALGOVINDMARKAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-002/247
(DOGARGHAT) 		1745007004NRG24171020231021849 18/10/2023 Deenesh kumar 1745007004WL036009 Deenesh kumar 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Deeneshkumar CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-002/249
(DOGARGHAT) 		1745007004NRG24171020231021850 18/10/2023 Sumtri 1745007004WL036009 Sumtri 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Sumtri CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007004NRG24171020231021851 18/10/2023 HIMMAT SINGH 1745007004WL036009 HIMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007004NRG24171020231021852 18/10/2023 VIJANTI BAI 1745007004WL036009 VIJANTI BAI 00089 CBIN0281545 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MEHANDWANI MP-45-007-004-002/25-C
(DOGARGHAT) 		1745007004NRG24171020231021853 18/10/2023 SARSWATI BAI 1745007004WL036009 SARSWATI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-004-002/252-A
(DOGARGHAT) 		1745007004NRG24171020231021854 18/10/2023 Raju 1745007004WL036009 Raju 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Raju CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007004NRG24171020231021855 18/10/2023 DINESHWARI 1745007004WL036009 DINESHWARI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DINESHWARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007004NRG24171020231021856 18/10/2023 MANISHA YADAV 1745007004WL036009 MANISHA YADAV 00089 CBIN0281545 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007004NRG24171020231021857 18/10/2023 NANHE BAI 1745007004WL036009 NANHE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 NANHEBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-004-002/31
(DOGARGHAT) 		1745007004NRG24171020231021860 18/10/2023 Gita bai 1745007004WL036009 Gita bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-004-002/31
(DOGARGHAT) 		1745007004NRG24171020231021859 18/10/2023 RAMCHARAN 1745007004WL036009 RAMCHARAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAMCHARAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-002/33
(DOGARGHAT) 		1745007004NRG24171020231021861 18/10/2023 CHNDRVATI BAI 1745007004WL036009 CHNDRVATI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 CHNDRVATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-002/36
(DOGARGHAT) 		1745007004NRG24171020231021862 18/10/2023 MISTAR 1745007004WL036009 MISTAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 MISTAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-004-002/37
(DOGARGHAT) 		1745007004NRG24171020231021863 18/10/2023 FAGIYA BAI 1745007004WL036009 FAGIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 FAGIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-004-002/39
(DOGARGHAT) 		1745007004NRG24171020231021864 18/10/2023 BASOERI 1745007004WL036009 BASOERI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BASOERI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-004-002/4
(DOGARGHAT) 		1745007004NRG24171020231021865 18/10/2023 SUMARTEE BAI 1745007004WL036009 SUMARTEE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUMARTEEBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-004-002/4-B
(DOGARGHAT) 		1745007004NRG24171020231021866 18/10/2023 CHMR SINGH 1745007004WL036009 CHMR SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 CHMRSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-004-002/42
(DOGARGHAT) 		1745007004NRG24171020231021867 18/10/2023 MANOHAR 1745007004WL036009 MANOHAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 MANOHAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-004-002/43
(DOGARGHAT) 		1745007004NRG24171020231021868 18/10/2023 SHAKREE BAI 1745007004WL036009 SHAKREE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SHAKREEBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007004NRG24171020231021869 18/10/2023 PARVATI BAI 1745007004WL036009 PARVATI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PARVATIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-004-002/46-A
(DOGARGHAT) 		1745007004NRG24171020231021870 18/10/2023 FULVTI BAI 1745007004WL036009 FULVTI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 FULVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-004-002/49
(DOGARGHAT) 		1745007004NRG24171020231021871 18/10/2023 BASANTI BAI 1745007004WL036009 BASANTI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-004-002/5
(DOGARGHAT) 		1745007004NRG24171020231021872 18/10/2023 GANGARAM 1745007004WL036009 GANGARAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GANGARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-004-002/51
(DOGARGHAT) 		1745007004NRG24171020231021873 18/10/2023 BHGOTI BAI 1745007004WL036009 BHGOTI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BHGOTIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-004-002/52
(DOGARGHAT) 		1745007004NRG24171020231021874 18/10/2023 BHURI BAI 1745007004WL036009 BHURI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BHURIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-004-002/53
(DOGARGHAT) 		1745007004NRG24171020231021875 18/10/2023 RAMA 1745007004WL036009 RAMA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAMA CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007004NRG24171020231021876 18/10/2023 LALISINGH 1745007004WL036009 LALISINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 LALISINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007004NRG24171020231021877 18/10/2023 Parvati bai 1745007004WL036009 Parvati bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 Parvatibai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-004-002/55
(DOGARGHAT) 		1745007004NRG24171020231021878 18/10/2023 RAMUSINGH 1745007004WL036009 RAMUSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAMUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-004-002/55
(DOGARGHAT) 		1745007004NRG24171020231021879 18/10/2023 SUMIYA BAI 1745007004WL036009 SUMIYA BAI 00089 CBIN0281545 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007004NRG24171020231021881 18/10/2023 MULIYA BAI 1745007004WL036009 MULIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 MULIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007004NRG24171020231021880 18/10/2023 VUDHVA 1745007004WL036009 VUDHVA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 VUDHVA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-004-002/65
(DOGARGHAT) 		1745007004NRG24171020231021882 18/10/2023 DULLE BAI 1745007004WL036009 DULLE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DULLEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-004-002/66
(DOGARGHAT) 		1745007004NRG24171020231021883 18/10/2023 KARAMSEN 1745007004WL036009 KARAMSEN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KARAMSEN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-004-002/68
(DOGARGHAT) 		1745007004NRG24171020231021885 18/10/2023 BISSO BAI 1745007004WL036009 BISSO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BISSOBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-004-002/68
(DOGARGHAT) 		1745007004NRG24171020231021884 18/10/2023 DEVSINGH 1745007004WL036009 DEVSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 DEVSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-004-002/69
(DOGARGHAT) 		1745007004NRG24171020231021886 18/10/2023 SONSINGH 1745007004WL036009 SONSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SONSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007004NRG24171020231021887 18/10/2023 KUNJEE 1745007004WL036009 KUNJEE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KUNJEE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007004NRG24171020231021889 18/10/2023 FAGNI BAI 1745007004WL036009 FAGNI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 FAGNIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007004NRG24171020231021888 18/10/2023 RAMPHUL 1745007004WL036009 RAMPHUL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAMPHUL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-004-002/84
(DOGARGHAT) 		1745007004NRG24171020231021891 18/10/2023 YAITOBAI 1745007004WL036009 YAITOBAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 YAITOBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-004-002/85
(DOGARGHAT) 		1745007004NRG24171020231021892 18/10/2023 sundriya 1745007004WL036009 sundriya 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 sundriya CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-004-002/87
(DOGARGHAT) 		1745007004NRG24171020231021893 18/10/2023 BHADDE LAL 1745007004WL036009 BHADDE LAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BHADDELAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-004-002/87-C
(DOGARGHAT) 		1745007004NRG24171020231021894 18/10/2023 PRKASHBRMN 1745007004WL036009 PRKASHBRMN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PRKASHBRMN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-004-002/88
(DOGARGHAT) 		1745007004NRG24171020231021895 18/10/2023 SEMLAL 1745007004WL036009 SEMLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SEMLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-004-002/89
(DOGARGHAT) 		1745007004NRG24171020231021896 18/10/2023 BUDDHU 1745007004WL036009 BUDDHU 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BUDDHU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007004NRG24171020231021897 18/10/2023 KESLAL 1745007004WL036009 KESLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KESLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007004NRG24171020231021898 18/10/2023 sukko bai 1745007004WL036009 sukko bai 00089 CBIN0281545 900 900 Processed 09/11/2023 291257024 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007004NRG24171020231021899 18/10/2023 PUSOO 1745007004WL036009 PUSOO 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PUSOO CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-004-002/95
(DOGARGHAT) 		1745007004NRG24171020231021900 18/10/2023 SUNDEE LAL 1745007004WL036009 SUNDEE LAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUNDEELAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-004-002/96
(DOGARGHAT) 		1745007004NRG24171020231021901 18/10/2023 SUNIYA BAI 1745007004WL036009 SUNIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUNIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-004-002/97
(DOGARGHAT) 		1745007004NRG24171020231021902 18/10/2023 SEMLAL 1745007004WL036009 SEMLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-004-002/99
(DOGARGHAT) 		1745007004NRG24171020231021904 18/10/2023 JANKIBAI 1745007004WL036009 JANKIBAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 JANKIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-004-002/99
(DOGARGHAT) 		1745007004NRG24171020231021903 18/10/2023 SUMMAT 1745007004WL036009 SUMMAT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUMMAT CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007005NRG24161020231019167 18/10/2023 Abbsa Khan 1745007005WL035908 Abbsa Khan 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24161020231019168 18/10/2023 PARDESI 1745007005WL035908 PARDESI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PARDESI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007005NRG24161020231019169 18/10/2023 RAHMAT 1745007005WL035908 RAHMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 RAHMAT CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-005-001/139-A
(MEHANDWANI) 		1745007005NRG24161020231019170 18/10/2023 SARITA 1745007005WL035908 SARITA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 SARITA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24161020231019171 18/10/2023 MAHANTI 1745007005WL035908 MAHANTI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 MAHANTI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24161020231019172 18/10/2023 SHIV KUMAR 1745007005WL035908 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24161020231019173 18/10/2023 sumantri 1745007005WL035908 sumantri 00089 CBIN0281545 900 900 Processed 09/11/2023 291257024 sumantri CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24161020231019174 18/10/2023 LAMEE BAI MARAVI 1745007005WL035908 LAMEE BAI MARAVI 00089 CBIN0281545 720 720 Processed 09/11/2023 291257024 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24161020231019175 18/10/2023 SHIVRI BAI 1745007005WL035908 SHIVRI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24161020231019176 18/10/2023 SIYAKALI 1745007005WL035908 SIYAKALI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SIYAKALI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-005-001/247-A
(MEHANDWANI) 		1745007005NRG24161020231019177 18/10/2023 SUBHAMKUMAR SAHU 1745007005WL035908 SUBHAMKUMAR SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 SUBHAMKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24161020231019178 18/10/2023 FAGNI BAI 1745007005WL035908 FAGNI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 FAGNIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24161020231019179 18/10/2023 SHOBHA 1745007005WL035908 SHOBHA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SHOBHA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24161020231019180 18/10/2023 BHAGVAN 1745007005WL035908 BHAGVAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 BHAGVAN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24161020231019181 18/10/2023 GODU SINGH 1745007005WL035908 GODU SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GODUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24161020231019182 18/10/2023 MADHU SAHU 1745007005WL035908 MADHU SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 MADHUSAHU CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007005NRG24161020231017794 18/10/2023 GANESH DAS 1745007005WL035874 GANESH DAS 00089 CBIN0281545 400 400 Processed 09/11/2023 291257024 GANESHDAS CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24161020231019183 18/10/2023 CHAMPA BAI SAHU 1745007005WL035908 CHAMPA BAI SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24161020231019184 18/10/2023 SUKHDEV 1745007005WL035908 SUKHDEV 00089 CBIN0281545 360 360 Processed 09/11/2023 291257024 SUKHDEV CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-005-001/322-C
(MEHANDWANI) 		1745007005NRG24161020231019185 18/10/2023 SUBHA SAHU 1745007005WL035908 SUBHA SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 SUBHASAHU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-005-001/338-B
(MEHANDWANI) 		1745007005NRG24161020231019186 18/10/2023 SUMAN 1745007005WL035908 SUMAN 00089 CBIN0281545 540 540 Processed 09/11/2023 291257024 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007005NRG24161020231019187 18/10/2023 KIRAN 1745007005WL035908 KIRAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 KIRAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-005-001/355
(MEHANDWANI) 		1745007005NRG24161020231019188 18/10/2023 GANESH 1745007005WL035908 GANESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 GANESH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-005-001/363-B
(MEHANDWANI) 		1745007005NRG24161020231019189 18/10/2023 KRISHNA KUMARI SAHU 1745007005WL035908 KRISHNA KUMARI SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 KRISHNAKUMARISAHU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24161020231019190 18/10/2023 GOMATI 1745007005WL035908 GOMATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-005-001/402
(MEHANDWANI) 		1745007005NRG24161020231019191 18/10/2023 PUSHPA SAHU 1745007005WL035908 PUSHPA SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 PUSHPASAHU CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24161020231019192 18/10/2023 SIYA PRAJAPATI 1745007005WL035908 SIYA PRAJAPATI 00089 CBIN0281545 200 200 Processed 09/11/2023 291257024 SIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-005-001/420-A
(MEHANDWANI) 		1745007005NRG24161020231017795 18/10/2023 GOSWAMI PRASAD 1745007005WL035874 GOSWAMI PRASAD 00089 CBIN0281545 200 200 Processed 09/11/2023 291257024 GOSWAMIPRASAD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24161020231019193 18/10/2023 JANI LAL 1745007005WL035908 JANI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 JANILAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24161020231019194 18/10/2023 Sarita Bai 1745007005WL035908 Sarita Bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SaritaBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24161020231019195 18/10/2023 loksay 1745007005WL035908 loksay 00089 CBIN0281545 900 900 Processed 09/11/2023 291257024 loksay CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007005NRG24161020231019196 18/10/2023 REVATI PADWAR 1745007005WL035908 REVATI PADWAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-005-001/527-A
(MEHANDWANI) 		1745007005NRG24161020231019197 18/10/2023 PUSHPA BAI 1745007005WL035908 PUSHPA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 PUSHPABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24161020231017796 18/10/2023 ANUSUIYA 1745007005WL035874 ANUSUIYA 00089 CBIN0281545 200 200 Processed 09/11/2023 291257024 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24161020231019198 18/10/2023 RAM SINGH 1745007005WL035908 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 RAMSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24161020231019199 18/10/2023 JAHADA BI 1745007005WL035908 JAHADA BI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 JAHADABI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-005-001/57
(MEHANDWANI) 		1745007005NRG24161020231017797 18/10/2023 laxmi sahu 1745007005WL035874 laxmi sahu 00089 CBIN0281545 200 200 Processed 09/11/2023 291257024 laxmisahu CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-005-001/611
(MEHANDWANI) 		1745007005NRG24161020231019200 18/10/2023 Guddi Bai 1745007005WL035908 Guddi Bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 GuddiBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24161020231019201 18/10/2023 JAMANA BAI 1745007005WL035908 JAMANA BAI 00089 CBIN0281545 540 540 Processed 09/11/2023 291257024 JAMANABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24161020231019202 18/10/2023 JANKI BAI SAHU 1745007005WL035908 JANKI BAI SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-005-001/650
(MEHANDWANI) 		1745007005NRG24161020231019203 18/10/2023 BHADRI 1745007005WL035908 BHADRI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 BHADRI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24161020231019204 18/10/2023 PRITI BAI SAHU 1745007005WL035908 PRITI BAI SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24161020231019205 18/10/2023 RAMESH 1745007005WL035908 RAMESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 RAMESH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-005-001/675
(MEHANDWANI) 		1745007005NRG24161020231019206 18/10/2023 RAM KUMAR 1745007005WL035908 RAM KUMAR 00089 CBIN0281545 400 400 Processed 09/11/2023 291257024 RAMKUMAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24161020231019207 18/10/2023 SANTOSH KUMAR 1745007005WL035908 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24161020231019208 18/10/2023 CHAMELI BAI 1745007005WL035908 CHAMELI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24161020231019209 18/10/2023 SHASHI SAHU 1745007005WL035908 SHASHI SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 SHASHISAHU CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-005-001/705-A
(MEHANDWANI) 		1745007005NRG24161020231019210 18/10/2023 OM PRAKASH SAHU 1745007005WL035908 OM PRAKASH SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 OMPRAKASHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24161020231019211 18/10/2023 GUNARAM 1745007005WL035908 GUNARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 GUNARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007005NRG24161020231019212 18/10/2023 RAM BAI 1745007005WL035908 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24161020231019213 18/10/2023 Bhagvanti 1745007005WL035908 Bhagvanti 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24161020231019214 18/10/2023 SAMRU 1745007005WL035908 SAMRU 00089 CBIN0281545 400 400 Processed 09/11/2023 291257024 SAMRU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-005-001/720
(MEHANDWANI) 		1745007005NRG24161020231019215 18/10/2023 SUDAMA 1745007005WL035908 SUDAMA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUDAMA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24161020231019216 18/10/2023 TEN SINGH 1745007005WL035908 TEN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 TENSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24161020231019217 18/10/2023 BUDDHO BAI DHURWE 1745007005WL035908 BUDDHO BAI DHURWE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24161020231019218 18/10/2023 PANCHULAL 1745007005WL035908 PANCHULAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 PANCHULAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24161020231019219 18/10/2023 BIAJNATH 1745007005WL035908 BIAJNATH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007005NRG24161020231017798 18/10/2023 RAJKUMARI 1745007005WL035874 RAJKUMARI 00089 CBIN0281545 200 200 Processed 09/11/2023 291257024 RAJKUMARI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007005NRG24161020231019220 18/10/2023 GEETANJALI BAI MONGRE 1745007005WL035908 GEETANJALI BAI MONGRE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-005-001/803-A
(MEHANDWANI) 		1745007005NRG24161020231019221 18/10/2023 GANPATIYA BAI 1745007005WL035908 GANPATIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291257024 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24161020231019222 18/10/2023 Batasiya Bai 1745007005WL035908 Batasiya Bai 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 BatasiyaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24161020231019223 18/10/2023 SUNEETA 1745007005WL035908 SUNEETA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 SUNEETA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007005NRG24161020231019224 18/10/2023 MAHESH SINGH BHARATIYA 1745007005WL035908 MAHESH SINGH BHARATIYA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291257024 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/263-B
(SARAS DOLI) 		1745007014NRG24181020231025181 18/10/2023 Sadhana Bai 1745007014WL036139 Sadhana Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 SadhanaBai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24181020231025182 18/10/2023 BRAJESH KUMAR SAHU 1745007014WL036139 BRAJESH KUMAR SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 BRAJESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/775-A
(SARAS DOLI) 		1745007014NRG24181020231025183 18/10/2023 MAHADEV 1745007014WL036139 MAHADEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 MAHADEV CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/776-A
(SARAS DOLI) 		1745007014NRG24181020231025184 18/10/2023 MAHAVEER SAHU 1745007014WL036139 MAHAVEER SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 MAHAVEERSAHU CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24161020231019656 18/10/2023 BAHADUR 1745007018WL035929 BAHADUR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 BAHADUR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007018NRG24161020231019657 18/10/2023 VISNU 1745007018WL035929 VISNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 VISNU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24161020231019658 18/10/2023 THAM SINGH 1745007018WL035929 THAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 THAMSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24161020231019659 18/10/2023 SANTOSHI ANDHWAN 1745007018WL035929 SANTOSHI ANDHWAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 SANTOSHIANDHWAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24161020231019661 18/10/2023 DADDU DAS 1745007018WL035929 DADDU DAS 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 DADDUDAS CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24161020231019662 18/10/2023 CHARRI BAI 1745007018WL035929 CHARRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 CHARRIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24161020231019663 18/10/2023 HEERA LAL 1745007018WL035929 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 HEERALAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/56-A
(KANERI MAAL) 		1745007018NRG24161020231019665 18/10/2023 NANHE DAS 1745007018WL035929 NANHE DAS 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 NANHEDAS CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/564-A
(KANERI MAAL) 		1745007018NRG24161020231019666 18/10/2023 VARSHA BAI 1745007018WL035929 VARSHA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 VARSHABAI FINO PAYMENTS BANK LTD(608001)
251 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24161020231019667 18/10/2023 BUDHIYA BAI 1745007018WL035929 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007018NRG24161020231019668 18/10/2023 MUNNI BAI 1745007018WL035929 MUNNI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 MUNNIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007018NRG24161020231019669 18/10/2023 BIHARI 1745007018WL035929 BIHARI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291257024 BIHARI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/63-A
(KANERI MAAL) 		1745007018NRG24161020231019670 18/10/2023 BHEEKHA LAL 1745007018WL035929 BHEEKHA LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 BHEEKHALAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/8-A
(KANERI MAAL) 		1745007018NRG24161020231019671 18/10/2023 PRITAM DAS 1745007018WL035929 PRITAM DAS 00089 CBIN0281545 600 600 Processed 09/11/2023 291257024 PRITAMDAS CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-003/51-C
(CHAUBISA MAAL) 		1745007024NRG24181020231025218 18/10/2023 Peetam 1745007024WL036140 Peetam 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291257024 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24161020231016052 18/10/2023 PANCHU SINGH 1745007027WL035816 PANCHU SINGH 00089 CBIN0281545 1120 1120 Processed 09/11/2023 291257024 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24171020231020049 18/10/2023 CHAMMU 1745007042WL035941 CHAMMU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 CHAMMU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24171020231020050 18/10/2023 GAULBSIYA 1745007042WL035941 GAULBSIYA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 GAULBSIYA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24171020231020051 18/10/2023 HAMESWARI BAI 1745007042WL035941 HAMESWARI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/102-C
(PAYALI) 		1745007042NRG24171020231020052 18/10/2023 BIRMAT BAI 1745007042WL035941 BIRMAT BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 BIRMATBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24171020231020053 18/10/2023 MER SINGH 1745007042WL035941 MER SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 291257024 MERSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24171020231020054 18/10/2023 SAHJOO LAL 1745007042WL035941 SAHJOO LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24171020231020055 18/10/2023 DHOKAL SINGH 1745007042WL035941 DHOKAL SINGH 00089 CBIN0281545 380 380 Processed 09/11/2023 291257024 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24171020231020056 18/10/2023 BIRMAT BAI 1745007042WL035941 BIRMAT BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291257024 BIRMATBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24171020231020058 18/10/2023 DEV SINGH 1745007042WL035941 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 DEVSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24171020231020059 18/10/2023 PANCHAM 1745007042WL035941 PANCHAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 PANCHAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24171020231020060 18/10/2023 MAMITA BAI 1745007042WL035941 MAMITA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 MAMITABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24171020231020061 18/10/2023 RAMESH 1745007042WL035941 RAMESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 RAMESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24171020231020062 18/10/2023 Pahalwati 1745007042WL035941 Pahalwati 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Pahalwati CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24171020231020063 18/10/2023 Bhagwanti Bai 1745007042WL035941 Bhagwanti Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BhagwantiBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24171020231020064 18/10/2023 BIRMOTIN BAI 1745007042WL035941 BIRMOTIN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BIRMOTINBAI UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24171020231020066 18/10/2023 Gop Singh 1745007042WL035941 Gop Singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 GopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24171020231020067 18/10/2023 Raj kumar 1745007042WL035941 Raj kumar 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Rajkumar CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24171020231020068 18/10/2023 LAL SINGH 1745007042WL035941 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 LALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24171020231020069 18/10/2023 RAMCHARAN SINGH 1745007042WL035941 RAMCHARAN SINGH 00089 CBIN0281545 380 380 Processed 09/11/2023 291257024 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24171020231020070 18/10/2023 RAJBAL 1745007042WL035941 RAJBAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 RAJBAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24171020231020072 18/10/2023 Rukmani Bai 1745007042WL035941 Rukmani Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 RukmaniBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24171020231020073 18/10/2023 Surja singh 1745007042WL035941 Surja singh 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Surjasingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24171020231020074 18/10/2023 RAMNATH 1745007042WL035941 RAMNATH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 RAMNATH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/178-B
(PAYALI) 		1745007042NRG24171020231020075 18/10/2023 Bhagwati 1745007042WL035941 Bhagwati 00089 CBIN0281545 570 570 Processed 09/11/2023 291257024 Bhagwati CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24171020231020076 18/10/2023 Sukrat Singh 1745007042WL035941 Sukrat Singh 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 SukratSingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24171020231020078 18/10/2023 Suneel 1745007042WL035941 Suneel 00089 CBIN0281545 380 380 Processed 09/11/2023 291257024 Suneel CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24171020231020079 18/10/2023 JAHARU 1745007042WL035941 JAHARU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 JAHARU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007042NRG24171020231020080 18/10/2023 Pahap Singh 1745007042WL035941 Pahap Singh 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 PahapSingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24171020231020081 18/10/2023 JAN SINGH 1745007042WL035941 JAN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 JANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24171020231020082 18/10/2023 BHOOPAT DAS 1745007042WL035941 BHOOPAT DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24171020231020083 18/10/2023 SUKAL SINGH 1745007042WL035941 SUKAL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 SUKALSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007042NRG24171020231020084 18/10/2023 GANGA BAI 1745007042WL035941 GANGA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 GANGABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24171020231020085 18/10/2023 Budhwariya 1745007042WL035941 Budhwariya 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Budhwariya CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24171020231020086 18/10/2023 Damra singh 1745007042WL035941 Damra singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Damrasingh CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24171020231020087 18/10/2023 Amer singh 1745007042WL035941 Amer singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Amersingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24171020231020088 18/10/2023 Bhieya lal 1745007042WL035941 Bhieya lal 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Bhieyalal CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24171020231020089 18/10/2023 Jatan singh 1745007042WL035941 Jatan singh 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Jatansingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24171020231020090 18/10/2023 Charan singh 1745007042WL035941 Charan singh 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Charansingh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24171020231020093 18/10/2023 AGHANU 1745007042WL035941 AGHANU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 AGHANU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24171020231020094 18/10/2023 Rajesh yadav 1745007042WL035941 Rajesh yadav 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Rajeshyadav CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24171020231020095 18/10/2023 FAGGI BAI 1745007042WL035941 FAGGI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 FAGGIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24171020231020096 18/10/2023 NAWAJI 1745007042WL035941 NAWAJI 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 NAWAJI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24171020231020097 18/10/2023 BAHORAN 1745007042WL035941 BAHORAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BAHORAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24171020231020098 18/10/2023 SUMERA 1745007042WL035941 SUMERA 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 SUMERA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24171020231020099 18/10/2023 DURGESH 1745007042WL035941 DURGESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 DURGESH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007042NRG24171020231020100 18/10/2023 BIR SINGH 1745007042WL035941 BIR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BIRSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007042NRG24171020231020101 18/10/2023 GAJAB SINGH 1745007042WL035941 GAJAB SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291257024 GAJABSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24171020231020102 18/10/2023 SHAILU 1745007042WL035941 SHAILU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 SHAILU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-001/468-A
(PAYALI) 		1745007042NRG24171020231020103 18/10/2023 Kranti bai 1745007042WL035941 Kranti bai 00089 CBIN0281545 570 570 Processed 09/11/2023 291257024 Krantibai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24171020231020104 18/10/2023 Ratto bai 1745007042WL035941 Ratto bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Rattobai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/487-B
(PAYALI) 		1745007042NRG24171020231020105 18/10/2023 Sunita Bai 1745007042WL035941 Sunita Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 SunitaBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24171020231020106 18/10/2023 Ram Bai 1745007042WL035941 Ram Bai 00089 CBIN0281545 760 760 Processed 09/11/2023 291257024 RamBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24171020231020107 18/10/2023 Narendra 1745007042WL035941 Narendra 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 Narendra CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/521
(PAYALI) 		1745007042NRG24171020231020108 18/10/2023 SOHGI BAI 1745007042WL035941 SOHGI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 SOHGIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24171020231020112 18/10/2023 BATTI BAI 1745007042WL035941 BATTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BATTIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24171020231020113 18/10/2023 Mansa lal 1745007042WL035941 Mansa lal 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Mansalal CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24171020231020114 18/10/2023 RAJKUMARI BAI 1745007042WL035941 RAJKUMARI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291257024 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24171020231020115 18/10/2023 Khaniya Lal 1745007042WL035941 Khaniya Lal 00089 CBIN0281545 380 380 Processed 09/11/2023 291257024 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24171020231020116 18/10/2023 RAY SINGH 1745007042WL035941 RAY SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 RAYSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-001/80-B
(PAYALI) 		1745007042NRG24171020231020117 18/10/2023 HARIWATI 1745007042WL035941 HARIWATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 HARIWATI FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24171020231020118 18/10/2023 Revati 1745007042WL035941 Revati 00089 CBIN0281545 380 380 Processed 09/11/2023 291257024 Revati CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24171020231020119 18/10/2023 Pushpa Dhurwey 1745007042WL035941 Pushpa Dhurwey 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24171020231020120 18/10/2023 DHAN SINGH 1745007042WL035941 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 DHANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24171020231020121 18/10/2023 AENWATI 1745007042WL035941 AENWATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 AENWATI STATE BANK OF INDIA(508548)
322 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24171020231020122 18/10/2023 sonarin Bai 1745007042WL035941 sonarin Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 sonarinBai FINO PAYMENTS BANK LTD(608001)
323 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24171020231020123 18/10/2023 BASANT 1745007042WL035941 BASANT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 BASANT CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24171020231020124 18/10/2023 SHANI LAL YADAV 1745007042WL035941 SHANI LAL YADAV 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 SHANILALYADAV CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24171020231020125 18/10/2023 NAN SINGH 1745007042WL035941 NAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 NANSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24171020231020126 18/10/2023 Suneel 1745007042WL035941 Suneel 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Suneel CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24171020231020127 18/10/2023 LAKHAN 1745007042WL035941 LAKHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 LAKHAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24171020231020128 18/10/2023 Hariyaro bai 1745007042WL035941 Hariyaro bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291257024 Hariyarobai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007043NRG24161020231015138 18/10/2023 Rajiya 1745007043WL035783 Rajiya 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291257024 Rajiya CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24161020231015144 18/10/2023 Ahilya bai 1745007043WL035783 Ahilya bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291257024 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 346839 346839
331 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24161020231014902 18/10/2023 SARVAN SINGH 1745007002WL035774 SARVAN SINGH 00089 CBIN0282015 1260 1260 Processed 09/11/2023 291257024 SARVANSINGH UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-002-001/276-B
(KUTRAI MAAL) 		1745007002NRG24161020231014940 18/10/2023 DINESH KUMAR 1745007002WL035774 DINESH KUMAR 00089 CBIN0282015 1260 1260 Processed 09/11/2023 291257024 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
333 MEHANDWANI MP-45-007-004-002/139
(DOGARGHAT) 		1745007004NRG24171020231021797 18/10/2023 Mithlesh Kumar checham 1745007004WL036009 Mithlesh Kumar checham 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291257024 MithleshKumarchecham CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-004-002/176
(DOGARGHAT) 		1745007004NRG24171020231021809 18/10/2023 GANGA RAM 1745007004WL036009 GANGA RAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291257024 GANGARAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-004-002/21
(DOGARGHAT) 		1745007004NRG24171020231021832 18/10/2023 SURJEET 1745007004WL036009 SURJEET 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291257024 SURJEET CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-004-002/226
(DOGARGHAT) 		1745007004NRG24171020231021839 18/10/2023 Mukesh kumar 1745007004WL036009 Mukesh kumar 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291257024 Mukeshkumar CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-002/10-A
(BARAI) 		1745007045NRG24161020231019672 18/10/2023 THANELAL 1745007045WL035930 THANELAL 00089 CBIN0282948 1719 1719 Processed 09/11/2023 291257024 THANELAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24161020231019673 18/10/2023 MUKESH 1745007045WL035930 MUKESH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 MUKESH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24161020231019674 18/10/2023 budhiya bai 1745007045WL035930 budhiya bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 budhiyabai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24161020231019675 18/10/2023 SANKRA SINGH 1745007045WL035930 SANKRA SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291257024 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24161020231019676 18/10/2023 GORE LAL 1745007045WL035930 GORE LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 GORELAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007045NRG24161020231019677 18/10/2023 RATNI BAI 1745007045WL035930 RATNI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 RATNIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24161020231019678 18/10/2023 MUNIYA BAI 1745007045WL035930 MUNIYA BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291257024 MUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24161020231019679 18/10/2023 BHAGWATI BAI 1745007045WL035930 BHAGWATI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24161020231019680 18/10/2023 prahlad 1745007045WL035930 prahlad 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 prahlad CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24161020231019681 18/10/2023 BUDDHU SINGH 1745007045WL035930 BUDDHU SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-002/184-A
(BARAI) 		1745007045NRG24161020231019682 18/10/2023 MALTI BAI 1745007045WL035930 MALTI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291257024 MALTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-012-002/2-A
(BARAI) 		1745007045NRG24161020231019683 18/10/2023 MOHAN LAL 1745007045WL035930 MOHAN LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 MOHANLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24161020231019684 18/10/2023 PAHAL SINGH 1745007045WL035930 PAHAL SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 PAHALSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24161020231019685 18/10/2023 ROSHANLAL 1745007045WL035930 ROSHANLAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 ROSHANLAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24161020231019687 18/10/2023 GANGA BAI 1745007045WL035930 GANGA BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291257024 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007045NRG24161020231019688 18/10/2023 CHATER SINGH 1745007045WL035930 CHATER SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 CHATERSINGH FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24161020231019689 18/10/2023 RAMU SINGH 1745007045WL035930 RAMU SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 RAMUSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24161020231019690 18/10/2023 HAMESWARI 1745007045WL035930 HAMESWARI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24161020231019691 18/10/2023 kisan lal 1745007045WL035930 kisan lal 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 kisanlal CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007045NRG24161020231019692 18/10/2023 PYARE LAL 1745007045WL035930 PYARE LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-012-002/281-A
(BARAI) 		1745007045NRG24161020231019693 18/10/2023 SAGWATI 1745007045WL035930 SAGWATI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 SAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24161020231019694 18/10/2023 Tirath 1745007045WL035930 Tirath 00089 CBIN0282948 1528 1528 Processed 09/11/2023 291257024 Tirath FINO PAYMENTS BANK LTD(608001)
359 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24161020231019695 18/10/2023 jhamiya bai 1745007045WL035930 jhamiya bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 jhamiyabai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24161020231019696 18/10/2023 raj kumar 1745007045WL035930 raj kumar 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 rajkumar FINO PAYMENTS BANK LTD(608001)
361 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24161020231019697 18/10/2023 GAJBAL KARCHAM 1745007045WL035930 GAJBAL KARCHAM 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 GAJBALKARCHAM FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24161020231019698 18/10/2023 SAROJ BAI 1745007045WL035930 SAROJ BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 SAROJBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24161020231019699 18/10/2023 HANSO BAI 1745007045WL035930 HANSO BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291257024 HANSOBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24161020231019700 18/10/2023 DHAN SINGH 1745007045WL035930 DHAN SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 DHANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24161020231019702 18/10/2023 GANGARAM 1745007045WL035930 GANGARAM 00089 CBIN0282948 1528 1528 Processed 09/11/2023 291257024 GANGARAM INDIAN BANK(607105)
366 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24161020231019703 18/10/2023 SUDAMA PRASAD 1745007045WL035930 SUDAMA PRASAD 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291257024 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24161020231019704 18/10/2023 lakhan paraste 1745007045WL035930 lakhan paraste 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 lakhanparaste INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24161020231019705 18/10/2023 DHARAM SINGH 1745007045WL035930 DHARAM SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007045NRG24161020231019707 18/10/2023 SURESH 1745007045WL035930 SURESH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 SURESH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24161020231019708 18/10/2023 CHOTE LAL 1745007045WL035930 CHOTE LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 CHOTELAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24161020231019709 18/10/2023 SANTOSH KUMAR 1745007045WL035930 SANTOSH KUMAR 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24161020231019711 18/10/2023 fulwati bai 1745007045WL035930 fulwati bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 fulwatibai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24161020231019710 18/10/2023 SALIKRAM 1745007045WL035930 SALIKRAM 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24161020231019712 18/10/2023 ANTO BAI 1745007045WL035930 ANTO BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 ANTOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24161020231019713 18/10/2023 BIR SINGH 1745007045WL035930 BIR SINGH 00089 CBIN0282948 1719 1719 Processed 09/11/2023 291257024 BIRSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-012-002/93-A
(BARAI) 		1745007045NRG24161020231019714 18/10/2023 sem bai 1745007045WL035930 sem bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 sembai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24161020231019715 18/10/2023 MAMTA BAI 1745007045WL035930 MAMTA BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24161020231019716 18/10/2023 MAAN SINGH 1745007045WL035930 MAAN SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 MAANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24161020231019717 18/10/2023 CHIDI LAL 1745007045WL035930 CHIDI LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 CHIDILAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24161020231019718 18/10/2023 vimla bai 1745007045WL035930 vimla bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291257024 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24171020231020717 18/10/2023 PUNNA 1745007013WL035964 PUNNA 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 PUNNA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24171020231020718 18/10/2023 DARBARI 1745007013WL035965 DARBARI 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 DARBARI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24171020231020719 18/10/2023 SOBHA RAM 1745007013WL035965 SOBHA RAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 SOBHARAM CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007013NRG24171020231020715 18/10/2023 JAWAHAR LAL MARKAM 1745007013WL035963 JAWAHAR LAL MARKAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 JAWAHARLALMARKAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24171020231020716 18/10/2023 SANTLAL 1745007013WL035963 SANTLAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 SANTLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24171020231020714 18/10/2023 BISAHU 1745007013WL035962 BISAHU 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 BISAHU CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007013NRG24171020231020713 18/10/2023 SUMANTRA BAI 1745007013WL035961 SUMANTRA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025185 18/10/2023 SAHADEV 1745007024WL036140 SAHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 SAHADEV BANK OF BARODA(606985)
389 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025186 18/10/2023 JIVAN 1745007024WL036140 JIVAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 JIVAN UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025187 18/10/2023 KESHARI 1745007024WL036140 KESHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 KESHARI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025188 18/10/2023 MANGALVATI BAI 1745007024WL036140 MANGALVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-001/41-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025189 18/10/2023 JETHU 1745007024WL036140 JETHU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 JETHU CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025191 18/10/2023 RAYSINGH 1745007024WL036140 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 RAYSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-003/113-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025195 18/10/2023 SURESH 1745007024WL036140 SURESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 SURESH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025196 18/10/2023 SEMLAL 1745007024WL036140 SEMLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 SEMLAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-003/13-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025197 18/10/2023 SABBAL SINGH 1745007024WL036140 SABBAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 SABBALSINGH BANK OF BARODA(606985)
397 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025198 18/10/2023 GANGA SINGH 1745007024WL036140 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 GANGASINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025200 18/10/2023 BHARAT 1745007024WL036140 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 BHARAT CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-003/224-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025201 18/10/2023 PAHALU SINGH 1745007024WL036140 PAHALU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-003/3-a
(CHAUBISA MAAL) 		1745007024NRG24181020231025203 18/10/2023 FUNDI LAL 1745007024WL036140 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 FUNDILAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-003/31-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025204 18/10/2023 DUMARIN 1745007024WL036140 DUMARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 DUMARIN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-003/329-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025206 18/10/2023 NAND LAL 1745007024WL036140 NAND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 NANDLAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025207 18/10/2023 CHARAN SINGH 1745007024WL036140 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 CHARANSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007024NRG24181020231025208 18/10/2023 KUMHAR 1745007024WL036140 KUMHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 KUMHAR CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025209 18/10/2023 PUHAP SINGH 1745007024WL036140 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025210 18/10/2023 KASTUR 1745007024WL036140 KASTUR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007024NRG24181020231025211 18/10/2023 RAMPRASAD 1745007024WL036140 RAMPRASAD 00089 CBIN0282948 400 400 Processed 09/11/2023 291257024 RAMPRASAD CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-003/35-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025212 18/10/2023 SUKAL SINGH 1745007024WL036140 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 SUKALSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025214 18/10/2023 KAMAL SINGH 1745007024WL036140 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 KAMALSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-003/4-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025215 18/10/2023 SUPAL 1745007024WL036140 SUPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 SUPAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025217 18/10/2023 RAJARAM 1745007024WL036140 RAJARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 RAJARAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-003/54-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025219 18/10/2023 DULICHAND 1745007024WL036140 DULICHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 DULICHAND CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025220 18/10/2023 BHAGLA 1745007024WL036140 BHAGLA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 BHAGLA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-003/68-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025222 18/10/2023 sonu 1745007024WL036140 sonu 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 sonu BANK OF BARODA(606985)
415 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025223 18/10/2023 Bajjobai 1745007024WL036140 Bajjobai 00089 CBIN0282948 200 200 Processed 09/11/2023 291257024 Bajjobai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-003/94-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025225 18/10/2023 GULAB SINGH 1745007024WL036140 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 GULABSINGH BANK OF BARODA(606985)
417 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24161020231018086 18/10/2023 ACCHELA 1745007026WL035878 ACCHELA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 ACCHELA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24161020231018087 18/10/2023 Kumharin 1745007026WL035878 Kumharin 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24161020231018088 18/10/2023 LACHHAMAN 1745007026WL035878 LACHHAMAN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LACHHAMAN UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24161020231018089 18/10/2023 ranmat 1745007026WL035878 ranmat 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 ranmat CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24161020231018090 18/10/2023 OM PRAKASH 1745007026WL035878 OM PRAKASH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 OMPRAKASH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24161020231018091 18/10/2023 PREM LATA 1745007026WL035878 PREM LATA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24161020231018056 18/10/2023 rani 1745007026WL035877 rani 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 rani CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24161020231018093 18/10/2023 VISHVNATH 1745007026WL035878 VISHVNATH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 VISHVNATH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24161020231018094 18/10/2023 lalti 1745007026WL035878 lalti 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24161020231018095 18/10/2023 MIHILAL 1745007026WL035878 MIHILAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MIHILAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24161020231018096 18/10/2023 MUNNI 1745007026WL035878 MUNNI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MUNNI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24161020231018097 18/10/2023 MANGAL 1745007026WL035878 MANGAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24161020231018098 18/10/2023 LAXMAN 1745007026WL035878 LAXMAN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24161020231018099 18/10/2023 RAM KUMAR 1745007026WL035878 RAM KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24161020231018100 18/10/2023 BAJJU 1745007026WL035878 BAJJU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 BAJJU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24161020231018101 18/10/2023 BHAGVATI 1745007026WL035878 BHAGVATI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24161020231018193 18/10/2023 CHAMAR SINGH 1745007026WL035879 CHAMAR SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24161020231018194 18/10/2023 AMAR SINGH 1745007026WL035879 AMAR SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 AMARSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24161020231018195 18/10/2023 RASHMI 1745007026WL035879 RASHMI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24161020231018196 18/10/2023 MANSAY 1745007026WL035879 MANSAY 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MANSAY CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24161020231018104 18/10/2023 NAND KUMAR 1745007026WL035878 NAND KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 NANDKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24161020231018057 18/10/2023 son singh 1745007026WL035877 son singh 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 sonsingh CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-026-001/13-A
(RAYEE) 		1745007026NRG24161020231018105 18/10/2023 HARI BATI 1745007026WL035878 HARI BATI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 HARIBATI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24161020231018106 18/10/2023 VIPAT 1745007026WL035878 VIPAT 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24161020231018198 18/10/2023 PRAHLAD 1745007026WL035879 PRAHLAD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-026-001/136
(RAYEE) 		1745007026NRG24161020231018109 18/10/2023 BABULAL 1745007026WL035878 BABULAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24161020231018199 18/10/2023 MATVRIYA BAI 1745007026WL035879 MATVRIYA BAI 00089 CBIN0282948 416 416 Processed 09/11/2023 291257024 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24161020231018110 18/10/2023 RAMPRASAD 1745007026WL035878 RAMPRASAD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMPRASAD CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24161020231018058 18/10/2023 PRATAP 1745007026WL035877 PRATAP 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24161020231018112 18/10/2023 TIRATH BAI 1745007026WL035878 TIRATH BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 TIRATHBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24161020231018113 18/10/2023 RAM BAI 1745007026WL035878 RAM BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMBAI UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24161020231018201 18/10/2023 HARILAL 1745007026WL035879 HARILAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 HARILAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24161020231018202 18/10/2023 Ahsaan 1745007026WL035879 Ahsaan 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24161020231018114 18/10/2023 SUNVA 1745007026WL035878 SUNVA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SUNVA CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24161020231018115 18/10/2023 RAMPRASAD 1745007026WL035878 RAMPRASAD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMPRASAD CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24161020231018203 18/10/2023 PRAHLAD 1745007026WL035879 PRAHLAD 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PRAHLAD CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24161020231018204 18/10/2023 RAKESH 1745007026WL035879 RAKESH 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24161020231018116 18/10/2023 LALMEN 1745007026WL035878 LALMEN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LALMEN UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24161020231018117 18/10/2023 LALMEN 1745007026WL035878 LALMEN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LALMEN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24161020231018118 18/10/2023 DASHRATH 1745007026WL035878 DASHRATH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 DASHRATH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24161020231018206 18/10/2023 TITRU SINGH 1745007026WL035879 TITRU SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 TITRUSINGH UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24161020231018120 18/10/2023 PANCHU 1745007026WL035878 PANCHU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24161020231018122 18/10/2023 CHARANSINGH 1745007026WL035878 CHARANSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 CHARANSINGH STATE BANK OF INDIA(508548)
460 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24161020231018121 18/10/2023 KUSUM BAI 1745007026WL035878 KUSUM BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24161020231018207 18/10/2023 RAMSINGH 1745007026WL035879 RAMSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24161020231018208 18/10/2023 LALBATI 1745007026WL035879 LALBATI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LALBATI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24161020231018209 18/10/2023 RAJESH 1745007026WL035879 RAJESH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24161020231018123 18/10/2023 LAMIYA 1745007026WL035878 LAMIYA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LAMIYA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24161020231018211 18/10/2023 CHARAN SINGH 1745007026WL035879 CHARAN SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24161020231018124 18/10/2023 SUKKAL 1745007026WL035878 SUKKAL 00089 CBIN0282948 832 832 Processed 09/11/2023 291257024 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24161020231018128 18/10/2023 suresh 1745007026WL035878 suresh 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 suresh UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24161020231018060 18/10/2023 MUNNA 1745007026WL035877 MUNNA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MUNNA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24161020231018061 18/10/2023 DOOLI 1745007026WL035877 DOOLI 00089 CBIN0282948 832 832 Processed 09/11/2023 291257024 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24161020231018130 18/10/2023 RAMTI 1745007026WL035878 RAMTI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24161020231018214 18/10/2023 KAMAL SINGH 1745007026WL035879 KAMAL SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24161020231018131 18/10/2023 MUNNA SINGH 1745007026WL035878 MUNNA SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MUNNASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24161020231018133 18/10/2023 OM BAI 1745007026WL035878 OM BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24161020231018063 18/10/2023 SAHVASINGH 1745007026WL035877 SAHVASINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SAHVASINGH UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24161020231018134 18/10/2023 LACHHAMAN 1745007026WL035878 LACHHAMAN 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 LACHHAMAN CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24161020231018135 18/10/2023 geeta 1745007026WL035878 geeta 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24161020231018066 18/10/2023 MOHAN 1745007026WL035877 MOHAN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MOHAN CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24161020231018067 18/10/2023 KANSHIRAM 1745007026WL035877 KANSHIRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 KANSHIRAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24161020231018068 18/10/2023 RUKMANI 1745007026WL035877 RUKMANI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24161020231018071 18/10/2023 LIKHRI 1745007026WL035877 LIKHRI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24161020231018072 18/10/2023 GANEESH KUMAR 1745007026WL035877 GANEESH KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24161020231018073 18/10/2023 JIJA BAI 1745007026WL035877 JIJA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 JIJABAI UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24161020231018074 18/10/2023 PAHAL VATI 1745007026WL035877 PAHAL VATI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24161020231018075 18/10/2023 SUNTI 1745007026WL035877 SUNTI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24161020231018217 18/10/2023 BHAVARSINGH 1745007026WL035879 BHAVARSINGH 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24161020231018137 18/10/2023 ACHHCHHE LAL 1745007026WL035878 ACHHCHHE LAL 00089 CBIN0282948 832 832 Processed 09/11/2023 291257024 ACHHCHHELAL BANK OF BARODA(606985)
487 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24161020231018138 18/10/2023 ASHOK 1745007026WL035878 ASHOK 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 ASHOK UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24161020231018219 18/10/2023 SEMALI 1745007026WL035879 SEMALI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SEMALI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24161020231018220 18/10/2023 fagnu singh 1745007026WL035879 fagnu singh 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 fagnusingh STATE BANK OF INDIA(508548)
490 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24161020231018222 18/10/2023 HEMESWARI BAI 1745007026WL035879 HEMESWARI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24161020231018221 18/10/2023 LOKSINGH 1745007026WL035879 LOKSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24161020231018077 18/10/2023 JAHRA 1745007026WL035877 JAHRA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24161020231018078 18/10/2023 sampatiya 1745007026WL035877 sampatiya 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24161020231018079 18/10/2023 FUNDILAL 1745007026WL035877 FUNDILAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 FUNDILAL UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24161020231018080 18/10/2023 SAMPAT 1745007026WL035877 SAMPAT 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SAMPAT CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24161020231018139 18/10/2023 FHAGIYA BAI 1745007026WL035878 FHAGIYA BAI 00089 CBIN0282948 416 416 Processed 09/11/2023 291257024 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24161020231018224 18/10/2023 ENDRA BAI 1745007026WL035879 ENDRA BAI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24161020231018225 18/10/2023 SUMAN 1745007026WL035879 SUMAN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SUMAN CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24161020231018081 18/10/2023 Balram 1745007026WL035877 Balram 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24161020231018143 18/10/2023 LALSINGH 1745007026WL035878 LALSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LALSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24161020231018144 18/10/2023 SHAHMEN MARKAM 1745007026WL035878 SHAHMEN MARKAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24161020231018146 18/10/2023 Ramdayal 1745007026WL035878 Ramdayal 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24161020231018145 18/10/2023 RAMDYAL 1745007026WL035878 RAMDYAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMDYAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24161020231018082 18/10/2023 RAMEY SINGH 1745007026WL035877 RAMEY SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24161020231018147 18/10/2023 GOPAL 1745007026WL035878 GOPAL 00089 CBIN0282948 624 624 Processed 09/11/2023 291257024 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24161020231018083 18/10/2023 Bhukhiya 1745007026WL035877 Bhukhiya 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24161020231018084 18/10/2023 MANGAL 1745007026WL035877 MANGAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MANGAL UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24161020231018228 18/10/2023 BAJJO 1745007026WL035879 BAJJO 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24161020231018229 18/10/2023 LAMIYA BAI 1745007026WL035879 LAMIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24161020231018230 18/10/2023 FULMOTIN 1745007026WL035879 FULMOTIN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24161020231018148 18/10/2023 DUMARI 1745007026WL035878 DUMARI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
512 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24161020231018231 18/10/2023 HARI SHANKAR 1745007026WL035879 HARI SHANKAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 HARISHANKAR CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24161020231018150 18/10/2023 PANCHAM 1745007026WL035878 PANCHAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PANCHAM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24161020231018152 18/10/2023 VISHVNATH 1745007026WL035878 VISHVNATH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 VISHVNATH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24161020231018232 18/10/2023 TIKIYA BAI 1745007026WL035879 TIKIYA BAI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24161020231018153 18/10/2023 RAJKARAN 1745007026WL035878 RAJKARAN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAJKARAN CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24161020231018155 18/10/2023 SADAFAL 1745007026WL035878 SADAFAL 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 SADAFAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24161020231018156 18/10/2023 HAJARI SINGH 1745007026WL035878 HAJARI SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24161020231018233 18/10/2023 RAMLAL 1745007026WL035879 RAMLAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMLAL CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24161020231018157 18/10/2023 SARIKA 1745007026WL035878 SARIKA 00089 CBIN0282948 832 832 Processed 09/11/2023 291257024 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24161020231018234 18/10/2023 SANTRAM 1745007026WL035879 SANTRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24161020231018235 18/10/2023 PREMLAL 1745007026WL035879 PREMLAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PREMLAL UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24161020231018158 18/10/2023 RAMESH 1745007026WL035878 RAMESH 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 RAMESH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24161020231018237 18/10/2023 PRATAP 1745007026WL035879 PRATAP 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 PRATAP CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24161020231018238 18/10/2023 narbadia 1745007026WL035879 narbadia 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 narbadia CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24161020231018159 18/10/2023 PATIRAM 1745007026WL035878 PATIRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24161020231018160 18/10/2023 SHANTI BAI 1745007026WL035878 SHANTI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SHANTIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24161020231018161 18/10/2023 jagoti 1745007026WL035878 jagoti 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 jagoti UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24161020231018239 18/10/2023 GHUMAN 1745007026WL035879 GHUMAN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 GHUMAN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24161020231018162 18/10/2023 RADHA BAI 1745007026WL035878 RADHA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24161020231018240 18/10/2023 KALI BAI 1745007026WL035879 KALI BAI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24161020231018241 18/10/2023 LALU 1745007026WL035879 LALU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 LALU CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24161020231018163 18/10/2023 Dayavati Dhurwey 1745007026WL035878 Dayavati Dhurwey 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24161020231018164 18/10/2023 shanti 1745007026WL035878 shanti 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 shanti CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24161020231018165 18/10/2023 suneeta 1745007026WL035878 suneeta 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24161020231018242 18/10/2023 NANSAY 1745007026WL035879 NANSAY 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24161020231018166 18/10/2023 NAVAL 1745007026WL035878 NAVAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24161020231018243 18/10/2023 BACHCHULAL 1745007026WL035879 BACHCHULAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24161020231018244 18/10/2023 suhagil 1745007026WL035879 suhagil 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 suhagil CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24161020231018169 18/10/2023 TIKARAM 1745007026WL035878 TIKARAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 TIKARAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24161020231018171 18/10/2023 PANKU 1745007026WL035878 PANKU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PANKU CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24161020231018173 18/10/2023 RAM SINGH 1745007026WL035878 RAM SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24161020231018174 18/10/2023 PAHAL VATI 1745007026WL035878 PAHAL VATI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 PAHALVATI UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24161020231018245 18/10/2023 SEEMA 1745007026WL035879 SEEMA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24161020231018177 18/10/2023 SAMAROBAI 1745007026WL035878 SAMAROBAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24161020231018178 18/10/2023 MANOJ 1745007026WL035878 MANOJ 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24161020231018179 18/10/2023 RAM LAL 1745007026WL035878 RAM LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24161020231018246 18/10/2023 GUHRA 1745007026WL035879 GUHRA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 GUHRA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24161020231018247 18/10/2023 BHAGVAT 1745007026WL035879 BHAGVAT 00089 CBIN0282948 832 832 Processed 09/11/2023 291257024 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24161020231018248 18/10/2023 JAGAT 1745007026WL035879 JAGAT 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24161020231018180 18/10/2023 VIKRAM 1745007026WL035878 VIKRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 VIKRAM CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24161020231018181 18/10/2023 SUNDAR 1745007026WL035878 SUNDAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24161020231018183 18/10/2023 KOSHALYA 1745007026WL035878 KOSHALYA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 KOSHALYA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24161020231018249 18/10/2023 MUNNA 1745007026WL035879 MUNNA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MUNNA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24161020231018185 18/10/2023 RAJKUMAR 1745007026WL035878 RAJKUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24161020231018187 18/10/2023 KUVARMEN 1745007026WL035878 KUVARMEN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 KUVARMEN CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24161020231018251 18/10/2023 MUNGIYABAI 1745007026WL035879 MUNGIYABAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24161020231018188 18/10/2023 KRASHNA BAI 1745007026WL035878 KRASHNA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 KRASHNABAI UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24161020231018190 18/10/2023 DHANRAJ 1745007026WL035878 DHANRAJ 00089 CBIN0282948 832 832 Processed 09/11/2023 291257024 DHANRAJ CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24161020231018191 18/10/2023 GOLAB 1745007026WL035878 GOLAB 00089 CBIN0282948 1040 1040 Processed 09/11/2023 291257024 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24161020231018192 18/10/2023 BAHADUR 1745007026WL035878 BAHADUR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 BAHADUR CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24161020231018252 18/10/2023 prembati 1745007026WL035879 prembati 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-026-001/99
(RAYEE) 		1745007026NRG24161020231018253 18/10/2023 krishnkumar 1745007026WL035879 krishnkumar 00089 CBIN0282948 1248 1248 Processed 09/11/2023 291257024 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24161020231016041 18/10/2023 ASHDU 1745007027WL035811 ASHDU 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 ASHDU CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24161020231016042 18/10/2023 BADRI PRASAD 1745007027WL035811 BADRI PRASAD 00089 CBIN0282948 188 188 Processed 09/11/2023 291257024 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24161020231016045 18/10/2023 MANiYARO bAi 1745007027WL035813 MANiYARO bAi 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 MANiYARObAi CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24161020231016046 18/10/2023 SUNITA BAI 1745007027WL035813 SUNITA BAI 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 SUNITABAI FINO PAYMENTS BANK LTD(608001)
568 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24161020231016032 18/10/2023 BHAGVAT 1745007027WL035807 BHAGVAT 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24161020231016047 18/10/2023 LAKHAN SINGH 1745007027WL035813 LAKHAN SINGH 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 LAKHANSINGH UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24161020231016033 18/10/2023 AJAB SINGH 1745007027WL035807 AJAB SINGH 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 AJABSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24161020231016030 18/10/2023 INDER SINGH MARKAM 1745007027WL035806 INDER SINGH MARKAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291257024 INDERSINGHMARKAM CANARA BANK(508532)
572 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24161020231016038 18/10/2023 HARIDEEN 1745007027WL035810 HARIDEEN 00089 CBIN0282948 940 940 Processed 09/11/2023 291257024 HARIDEEN CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24161020231016040 18/10/2023 PAHAL SINGH 1745007027WL035810 PAHAL SINGH 00089 CBIN0282948 940 940 Processed 09/11/2023 291257024 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-027-002/143-A
(KHRAGWARA) 		1745007027NRG24161020231016034 18/10/2023 TIKO BAI 1745007027WL035808 TIKO BAI 00089 CBIN0282948 940 940 Processed 09/11/2023 291257024 TIKOBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24161020231016035 18/10/2023 BHAGVAN 1745007027WL035808 BHAGVAN 00089 CBIN0282948 940 940 Processed 09/11/2023 291257024 BHAGVAN CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24161020231016053 18/10/2023 MAHENDER 1745007027WL035816 MAHENDER 00089 CBIN0282948 400 400 Processed 09/11/2023 291257024 MAHENDER UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24161020231016054 18/10/2023 RAMLI BAI 1745007027WL035816 RAMLI BAI 00089 CBIN0282948 1120 1120 Processed 09/11/2023 291257024 RAMLIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24161020231016050 18/10/2023 GANGARAM 1745007027WL035815 GANGARAM 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 GANGARAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24161020231016051 18/10/2023 ENDER KUMAR 1745007027WL035815 ENDER KUMAR 00089 CBIN0282948 1128 1128 Processed 09/11/2023 291257024 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007034NRG24161020231016056 18/10/2023 SUNEETA BAI 1745007034WL035818 SUNEETA BAI 00089 CBIN0282948 150 150 Processed 09/11/2023 291257024 SUNEETABAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007034NRG24161020231016037 18/10/2023 PARWATI 1745007034WL035809 PARWATI 00089 CBIN0282948 600 600 Processed 09/11/2023 291257024 PARWATI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007034NRG24161020231016055 18/10/2023 MITHLESH 1745007034WL035817 MITHLESH 00089 CBIN0282948 300 300 Processed 09/11/2023 291257024 MITHLESH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007043NRG24161020231015111 18/10/2023 Parsadi 1745007043WL035783 Parsadi 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 Parsadi CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007043NRG24161020231015113 18/10/2023 GULAB 1745007043WL035783 GULAB 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 GULAB CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24161020231015114 18/10/2023 RAMESH 1745007043WL035783 RAMESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 RAMESH UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007043NRG24161020231015115 18/10/2023 SUKHIYA BAI 1745007043WL035783 SUKHIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 SUKHIYABAI UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007043NRG24161020231015117 18/10/2023 DUMARI 1745007043WL035783 DUMARI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 DUMARI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007043NRG24161020231015118 18/10/2023 AMAR SINGH 1745007043WL035783 AMAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 AMARSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007043NRG24161020231015120 18/10/2023 PHULLU SINGH 1745007043WL035783 PHULLU SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007043NRG24161020231015121 18/10/2023 PHOOL SINGH 1745007043WL035783 PHOOL SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007043NRG24161020231015122 18/10/2023 PAHAP SINGH 1745007043WL035783 PAHAP SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007043NRG24161020231015123 18/10/2023 DEV SINGH 1745007043WL035783 DEV SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 DEVSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007043NRG24161020231015124 18/10/2023 Godiya bai 1745007043WL035783 Godiya bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 Godiyabai BANK OF BARODA(606985)
594 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007043NRG24161020231015125 18/10/2023 MANEESH 1745007043WL035783 MANEESH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 MANEESH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007043NRG24161020231015126 18/10/2023 SUKHSEN 1745007043WL035783 SUKHSEN 00089 CBIN0282948 820 820 Processed 09/11/2023 291257024 SUKHSEN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007043NRG24161020231015127 18/10/2023 DAMMA 1745007043WL035783 DAMMA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007043NRG24161020231015128 18/10/2023 SUGREEV 1745007043WL035783 SUGREEV 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 SUGREEV CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007043NRG24161020231015131 18/10/2023 SANTO BAI 1745007043WL035783 SANTO BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 SANTOBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007043NRG24161020231015132 18/10/2023 Narayan 1745007043WL035783 Narayan 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 Narayan CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007043NRG24161020231015133 18/10/2023 PARWATEE BAI 1745007043WL035783 PARWATEE BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007043NRG24161020231015135 18/10/2023 KHEMCHAND 1745007043WL035783 KHEMCHAND 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 KHEMCHAND CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007043NRG24161020231015136 18/10/2023 SUKHALAL 1745007043WL035783 SUKHALAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 SUKHALAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24161020231015137 18/10/2023 HARICHANDRA 1745007043WL035783 HARICHANDRA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 HARICHANDRA CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007043NRG24161020231015139 18/10/2023 NARABAD 1745007043WL035783 NARABAD 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 NARABAD CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007043NRG24161020231015140 18/10/2023 PREMSINGH 1745007043WL035783 PREMSINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291257024 PREMSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007043NRG24161020231015141 18/10/2023 VEENA 1745007043WL035783 VEENA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 VEENA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007043NRG24161020231015142 18/10/2023 KALEE BAI 1745007043WL035783 KALEE BAI 00089 CBIN0282948 820 820 Processed 09/11/2023 291257024 KALEEBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007043NRG24161020231015143 18/10/2023 SAMALIYA BAI 1745007043WL035783 SAMALIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007043NRG24161020231015145 18/10/2023 RAKESH 1745007043WL035783 RAKESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291257024 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 354023 354023
610 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24161020231018132 18/10/2023 Narendra kumar 1745007026WL035878 Narendra kumar 00089 CBIN0283015 1248 1248 Processed 09/11/2023 291257024 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1248 1248
611 MEHANDWANI MP-45-007-004-002/202
(DOGARGHAT) 		1745007004NRG24171020231021828 18/10/2023 ANIL KUMAR 1745007004WL036009 ANIL KUMAR 00415 SBIN0004641 1080 1080 Processed 09/11/2023 291257024 ANILKUMAR CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-004-002/215
(DOGARGHAT) 		1745007004NRG24171020231021834 18/10/2023 DHANNA SINGH 1745007004WL036009 DHANNA SINGH 00415 SBIN0004641 1080 1080 Processed 09/11/2023 291257024 DHANNASINGH STATE BANK OF INDIA(508548)
613 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24171020231020092 18/10/2023 RUKMANI BAI 1745007042WL035941 RUKMANI BAI 00415 SBIN0004641 1140 1140 Processed 09/11/2023 291257024 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
614 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025190 18/10/2023 Guhar 1745007024WL036140 Guhar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 Guhar UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007024NRG24181020231025192 18/10/2023 BHARATI 1745007024WL036140 BHARATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 BHARATI UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-024-003/106-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025194 18/10/2023 Phool Singh Maravi 1745007024WL036140 Phool Singh Maravi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 PhoolSinghMaravi CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025199 18/10/2023 MATU SINGH 1745007024WL036140 MATU SINGH 00468 UBIN0542628 600 600 Processed 09/11/2023 291257024 MATUSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-024-003/224-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025202 18/10/2023 Bhajan Singh 1745007024WL036140 Bhajan Singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 BhajanSingh UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-024-003/469-A
(CHAUBISA MAAL) 		1745007024NRG24181020231025216 18/10/2023 SAMHAR SINGH 1745007024WL036140 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-024-003/63-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025221 18/10/2023 Budhvariya bai 1745007024WL036140 Budhvariya bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 Budhvariyabai UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-024-003/8-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025224 18/10/2023 RAM JI 1745007024WL036140 RAM JI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 RAMJI UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-024-003/98-B
(CHAUBISA MAAL) 		1745007024NRG24181020231025226 18/10/2023 JEETAN 1745007024WL036140 JEETAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 JEETAN CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24161020231018092 18/10/2023 VISHAL 1745007026WL035878 VISHAL 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 VISHAL CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24161020231018197 18/10/2023 Pritam Singh Vishvkarma 1745007026WL035879 Pritam Singh Vishvkarma 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24161020231018111 18/10/2023 SARASWATI 1745007026WL035878 SARASWATI 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 SARASWATI UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24161020231018200 18/10/2023 Shiv Lal 1745007026WL035879 Shiv Lal 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24161020231018059 18/10/2023 jayanti bai 1745007026WL035877 jayanti bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24161020231018119 18/10/2023 RAMESH 1745007026WL035878 RAMESH 00468 UBIN0542628 1040 1040 Processed 09/11/2023 291257024 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24161020231018126 18/10/2023 DAMARIN 1745007026WL035878 DAMARIN 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 DAMARIN UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24161020231018213 18/10/2023 Gulabvati 1745007026WL035879 Gulabvati 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24161020231018127 18/10/2023 SARASWATI 1745007026WL035878 SARASWATI 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24161020231018129 18/10/2023 Parbati Bai 1745007026WL035878 Parbati Bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24161020231018064 18/10/2023 SANTOSH KUMAR 1745007026WL035877 SANTOSH KUMAR 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24161020231018136 18/10/2023 Lalita Bai 1745007026WL035878 Lalita Bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 LalitaBai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007026NRG24161020231018070 18/10/2023 Trilok Singh 1745007026WL035877 Trilok Singh 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 TrilokSingh UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24161020231018216 18/10/2023 gangiya bai 1745007026WL035879 gangiya bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24161020231018226 18/10/2023 SUJEET SINGH 1745007026WL035879 SUJEET SINGH 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24161020231018141 18/10/2023 koushlya bai 1745007026WL035878 koushlya bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 koushlyabai BANK OF MAHARASHTRA(607387)
639 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24161020231018151 18/10/2023 Budhiya Bai 1745007026WL035878 Budhiya Bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 BudhiyaBai UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24161020231018085 18/10/2023 Sroj Bai Kushre 1745007026WL035877 Sroj Bai Kushre 00468 UBIN0542628 832 832 Processed 09/11/2023 291257024 SrojBaiKushre UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24161020231018236 18/10/2023 Leela bai 1745007026WL035879 Leela bai 00468 UBIN0542628 832 832 Processed 09/11/2023 291257024 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24161020231018167 18/10/2023 Devki Bai 1745007026WL035878 Devki Bai 00468 UBIN0542628 1040 1040 Processed 09/11/2023 291257024 DevkiBai UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24161020231018168 18/10/2023 Tulasa Bai 1745007026WL035878 Tulasa Bai 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24161020231018170 18/10/2023 shanti bai 1745007026WL035878 shanti bai 00468 UBIN0542628 416 416 Processed 09/11/2023 291257024 shantibai UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24161020231018172 18/10/2023 sampatiya 1745007026WL035878 sampatiya 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24161020231018175 18/10/2023 Sakun 1745007026WL035878 Sakun 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24161020231018176 18/10/2023 Ramnath 1745007026WL035878 Ramnath 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 Ramnath UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24161020231018186 18/10/2023 VIDHYA BAI 1745007026WL035878 VIDHYA BAI 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24161020231018250 18/10/2023 Kamalvati 1745007026WL035879 Kamalvati 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24161020231018189 18/10/2023 Amit Kumar 1745007026WL035878 Amit Kumar 00468 UBIN0542628 1248 1248 Processed 09/11/2023 291257024 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24161020231016028 18/10/2023 NAND KUMAR DHUMKETEE 1745007027WL035806 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291257024 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24161020231016029 18/10/2023 hem singh 1745007027WL035806 hem singh 00468 UBIN0542628 600 600 Processed 09/11/2023 291257024 hemsingh UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24161020231016031 18/10/2023 KALAVATI DHUMKETI 1745007027WL035807 KALAVATI DHUMKETI 00468 UBIN0542628 1128 1128 Processed 09/11/2023 291257024 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24161020231016043 18/10/2023 kulesh 1745007027WL035811 kulesh 00468 UBIN0542628 1128 1128 Processed 09/11/2023 291257024 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24161020231016039 18/10/2023 MOHITKUMAR MARKAM 1745007027WL035810 MOHITKUMAR MARKAM 00468 UBIN0542628 940 940 Processed 09/11/2023 291257024 MOHITKUMARMARKAM UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24161020231016036 18/10/2023 dileep singh tekam 1745007027WL035808 dileep singh tekam 00468 UBIN0542628 940 940 Processed 09/11/2023 291257024 dileepsinghtekam UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24161020231016049 18/10/2023 tiko 1745007027WL035815 tiko 00468 UBIN0542628 1128 1128 Processed 09/11/2023 291257024 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007034NRG24161020231016044 18/10/2023 Shivcharan 1745007034WL035812 Shivcharan 00468 UBIN0542628 750 750 Processed 09/11/2023 291257024 Shivcharan CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007034NRG24161020231016048 18/10/2023 RANIBAI PRATAP SINGH 1745007034WL035814 RANIBAI PRATAP SINGH 00468 UBIN0542628 150 150 Processed 09/11/2023 291257024 RANIBAIPRATAPSINGH UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007043NRG24161020231015112 18/10/2023 Mukesh 1745007043WL035783 Mukesh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291257024 Mukesh UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007043NRG24161020231015116 18/10/2023 LAMU 1745007043WL035783 LAMU 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291257024 LAMU UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007043NRG24161020231015130 18/10/2023 AMOL 1745007043WL035783 AMOL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291257024 AMOL UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007043NRG24161020231015134 18/10/2023 Shivkali poosam 1745007043WL035783 Shivkali poosam 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291257024 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
664 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007043NRG24161020231015146 18/10/2023 khemchand 1745007043WL035783 khemchand 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291257024 khemchand INDIAN BANK(607105)
SubTotal 57178 57178
665 MEHANDWANI MP-45-007-026-001/122-C
(RAYEE) 		1745007026NRG24161020231018102 18/10/2023 shivrani 1745007026WL035878 shivrani 00468 UBIN0559482 1248 1248 Processed 09/11/2023 291257024 shivrani UNION BANK OF INDIA(508500)
SubTotal 1248 1248
666 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24161020231019706 18/10/2023 gowtam 1745007045WL035930 gowtam 00688 FINO0001001 2101 2101 Processed 09/11/2023 291257024 gowtam FINO PAYMENTS BANK LTD(608001)
SubTotal 2101 2101
667 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24171020231020071 18/10/2023 Rishi Sonwani 1745007042WL035941 Rishi Sonwani 00688 FINO0001446 1140 1140 Processed 09/11/2023 291257024 RishiSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
668 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24161020231019660 18/10/2023 Jivan 1745007018WL035929 Jivan 00690 ESFB0014005 1200 1200 Processed 09/11/2023 291257024 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
669 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24161020231014898 18/10/2023 KOUSHAL BAI 1745007002WL035774 KOUSHAL BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24161020231014916 18/10/2023 gomti bai 1745007002WL035774 gomti bai 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24161020231014925 18/10/2023 GIDIYA BAI 1745007002WL035774 GIDIYA BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24161020231014933 18/10/2023 GUDDI BAI 1745007002WL035774 GUDDI BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 GUDDIBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24161020231014939 18/10/2023 MANTI BAI 1745007002WL035774 MANTI BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 MANTIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007002NRG24161020231014942 18/10/2023 SUNITA BAI 1745007002WL035774 SUNITA BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24161020231014943 18/10/2023 PARVATI BAI 1745007002WL035774 PARVATI BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24161020231014952 18/10/2023 NIMIYA BAI 1745007002WL035774 NIMIYA BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24161020231014953 18/10/2023 ARTI BAI 1745007002WL035774 ARTI BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 ARTIBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24161020231014967 18/10/2023 JYANTI BAI 1745007002WL035774 JYANTI BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-002-001/67-A
(KUTRAI MAAL) 		1745007002NRG24161020231014968 18/10/2023 ANIL KUMAR 1745007002WL035774 ANIL KUMAR 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257024 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007004NRG24171020231021858 18/10/2023 Sevaram 1745007004WL036009 Sevaram 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291257024 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24161020231019686 18/10/2023 JATAN SINGH 1745007045WL035930 JATAN SINGH 00691 IPOS0000001 382 382 Processed 09/11/2023 291257024 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007045NRG24161020231019701 18/10/2023 MANISH KUMAR MARAVI 1745007045WL035930 MANISH KUMAR MARAVI 00691 IPOS0000001 1910 1910 Processed 09/11/2023 291257024 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24161020231018108 18/10/2023 Arti Netam 1745007026WL035878 Arti Netam 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24161020231018125 18/10/2023 sukkal singh vaiyam 1745007026WL035878 sukkal singh vaiyam 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24161020231018212 18/10/2023 Ramkumari 1745007026WL035879 Ramkumari 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24161020231018069 18/10/2023 Daya bati 1745007026WL035877 Daya bati 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24161020231018142 18/10/2023 Chain Singh Paraste 1745007026WL035878 Chain Singh Paraste 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007026NRG24161020231018227 18/10/2023 Kamli Yadav 1745007026WL035879 Kamli Yadav 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 KamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24161020231018154 18/10/2023 Shivkuamr 1745007026WL035878 Shivkuamr 00691 IPOS0000001 1248 1248 Processed 09/11/2023 291257024 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007042NRG24171020231020110 18/10/2023 Sweta 1745007042WL035941 Sweta 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291257024 Sweta CENTRAL BANK OF INDIA(607115)
SubTotal 27108 27108
691 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24161020231014919 18/10/2023 Surat lal 1745007002WL035774 Surat lal 00703 AIRP0000001 1260 1260 Processed 09/11/2023 291257024 Suratlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1260 1260
Total 799965 799965

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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_322674 Bank of Baroda BARB0DINDIN DINDORI 800
2 MEHANDWANI MP1745007_181023APB_FTO_322674 Central Bank Of India CBIN0281545 MAHEDWANI 346839
3 MEHANDWANI MP1745007_181023APB_FTO_322674 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2520
4 MEHANDWANI MP1745007_181023APB_FTO_322674 Central Bank Of India CBIN0282948 KATHAUTHIYA 354023
5 MEHANDWANI MP1745007_181023APB_FTO_322674 Central Bank Of India CBIN0283015 DINDORI 1248
6 MEHANDWANI MP1745007_181023APB_FTO_322674 State Bank of India SBIN0004641 NIWAS 3300
7 MEHANDWANI MP1745007_181023APB_FTO_322674 Union Bank of India UBIN0542628 SAKKA 57178
8 MEHANDWANI MP1745007_181023APB_FTO_322674 Union Bank of India UBIN0559482 DINDORI 1248
9 MEHANDWANI MP1745007_181023APB_FTO_322674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2101
10 MEHANDWANI MP1745007_181023APB_FTO_322674 Fino Payments Bank Ltd FINO0001446 MP RO 1140
11 MEHANDWANI MP1745007_181023APB_FTO_322674 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
12 MEHANDWANI MP1745007_181023APB_FTO_322674 India Post Payments Bank IPOS0000001 Dindori 12866
13 MEHANDWANI MP1745007_181023APB_FTO_322674 India Post Payments Bank IPOS0000001 Mandla 14242
14 MEHANDWANI MP1745007_181023APB_FTO_322674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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