Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_271023APB_FTO_335340
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-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24271020231091986 27/10/2023 Sonkali Warkade 1745007009WL037657 Sonkali Warkade 00048 BKID0009490 1230 1230 Processed 23/11/2023 289284687 SonkaliWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
2 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24261020231086570 27/10/2023 SATENDRA 1745007036WL037552 SATENDRA 00078 CNRB0004113 1200 1200 Processed 23/11/2023 289284687 SATENDRA CANARA BANK(508532)
3 MEHANDWANI MP-45-007-043-001/115-B
(JHARGUDA) 		1745007043NRG24261020231089910 27/10/2023 Phulkali 1745007043WL037607 Phulkali 00078 CNRB0004113 1254 1254 Processed 23/11/2023 289284687 Phulkali CANARA BANK(508532)
SubTotal 2454 2454
4 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24271020231091679 27/10/2023 Chital bai 1745007003WL037653 Chital bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Chitalbai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24271020231091681 27/10/2023 DURGI 1745007003WL037653 DURGI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 DURGI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24271020231091682 27/10/2023 MANTI 1745007003WL037653 MANTI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 MANTI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA) 		1745007003NRG24271020231096357 27/10/2023 NANHE SINGH 1745007003WL037726 NANHE SINGH 00089 CBIN0281545 1014 1014 Processed 23/11/2023 289284687 NANHESINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG24271020231096358 27/10/2023 SANTOSH 1745007003WL037726 SANTOSH 00089 CBIN0281545 1014 1014 Processed 23/11/2023 289284687 SANTOSH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24271020231096359 27/10/2023 Gayaneshwari dhurwey 1745007003WL037726 Gayaneshwari dhurwey 00089 CBIN0281545 338 338 Processed 23/11/2023 289284687 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24271020231091684 27/10/2023 devbatti bai 1745007003WL037653 devbatti bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 devbattibai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24271020231091685 27/10/2023 Gopal singh 1745007003WL037653 Gopal singh 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24271020231091686 27/10/2023 SUKLO BAI 1745007003WL037653 SUKLO BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 SUKLOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24271020231091689 27/10/2023 SUNEETA BAI 1745007003WL037653 SUNEETA BAI 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 SUNEETABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24271020231096360 27/10/2023 PHAGULAL 1745007003WL037726 PHAGULAL 00089 CBIN0281545 845 845 Processed 23/11/2023 289284687 PHAGULAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24271020231091690 27/10/2023 BATASIYA BAI 1745007003WL037653 BATASIYA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 BATASIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24271020231091691 27/10/2023 GANGA BAI 1745007003WL037653 GANGA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 GANGABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24271020231091692 27/10/2023 Ajay singh Dhurwey 1745007003WL037653 Ajay singh Dhurwey 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 AjaysinghDhurwey CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24271020231091693 27/10/2023 Kunvariya bai 1745007003WL037653 Kunvariya bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Kunvariyabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24271020231091694 27/10/2023 Jaysanta bai 1745007003WL037653 Jaysanta bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Jaysantabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24271020231091695 27/10/2023 MAHESH 1745007003WL037653 MAHESH 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 MAHESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24271020231091696 27/10/2023 NANHEN LAL 1745007003WL037653 NANHEN LAL 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 NANHENLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24271020231096361 27/10/2023 NANDLAL 1745007003WL037726 NANDLAL 00089 CBIN0281545 1014 1014 Processed 23/11/2023 289284687 NANDLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24271020231091697 27/10/2023 BASANT 1745007003WL037653 BASANT 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 BASANT CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24271020231091698 27/10/2023 Abhilasha 1745007003WL037653 Abhilasha 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Abhilasha CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24271020231091699 27/10/2023 MATHU LAL 1745007003WL037653 MATHU LAL 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 MATHULAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24271020231096362 27/10/2023 PARSHU LAL 1745007003WL037726 PARSHU LAL 00089 CBIN0281545 1014 1014 Processed 23/11/2023 289284687 PARSHULAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24271020231091701 27/10/2023 SONKALI 1745007003WL037653 SONKALI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 SONKALI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24271020231091702 27/10/2023 MAYA BAI 1745007003WL037653 MAYA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 MAYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24271020231096363 27/10/2023 SAHJU 1745007003WL037726 SAHJU 00089 CBIN0281545 1014 1014 Processed 23/11/2023 289284687 SAHJU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24271020231091703 27/10/2023 Sandeep kumar 1745007003WL037653 Sandeep kumar 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 Sandeepkumar CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24271020231091704 27/10/2023 INDIYA BAI 1745007003WL037653 INDIYA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 INDIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24271020231091706 27/10/2023 SANTIYA BAI 1745007003WL037653 SANTIYA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 SANTIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/44-B
(SURAJPURA) 		1745007003NRG24271020231091707 27/10/2023 BHagrati 1745007003WL037653 BHagrati 00089 CBIN0281545 860 860 Processed 23/11/2023 289284687 BHagrati CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24271020231091708 27/10/2023 PRATAP SINGH 1745007003WL037653 PRATAP SINGH 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24271020231091709 27/10/2023 Shumrati bai 1745007003WL037653 Shumrati bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Shumratibai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24271020231091710 27/10/2023 LAKSHO BAI 1745007003WL037653 LAKSHO BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24271020231091711 27/10/2023 DULAR LAL 1745007003WL037653 DULAR LAL 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 DULARLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24271020231091712 27/10/2023 HARESINGH 1745007003WL037653 HARESINGH 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 HARESINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24271020231091713 27/10/2023 RAMESH 1745007003WL037653 RAMESH 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 RAMESH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24271020231091714 27/10/2023 YASHODA BAI 1745007003WL037653 YASHODA BAI 00089 CBIN0281545 344 344 Processed 23/11/2023 289284687 YASHODABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24271020231091715 27/10/2023 SHUSHILA BAI 1745007003WL037653 SHUSHILA BAI 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/70-A
(SURAJPURA) 		1745007003NRG24271020231091716 27/10/2023 YASHODA BAI 1745007003WL037653 YASHODA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 YASHODABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24271020231091717 27/10/2023 Sona bai 1745007003WL037653 Sona bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Sonabai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG24271020231096365 27/10/2023 SAGNI BAI 1745007003WL037726 SAGNI BAI 00089 CBIN0281545 1014 1014 Processed 23/11/2023 289284687 SAGNIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007003NRG24271020231091718 27/10/2023 Amarvati 1745007003WL037653 Amarvati 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Amarvati CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007003NRG24271020231091719 27/10/2023 Jyoti 1745007003WL037653 Jyoti 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Jyoti CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/85-D
(SURAJPURA) 		1745007003NRG24271020231091721 27/10/2023 SHIVRI BAI 1745007003WL037653 SHIVRI BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24271020231091722 27/10/2023 AMAR SINGH 1745007003WL037653 AMAR SINGH 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 AMARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24271020231091723 27/10/2023 RAJENDRA 1745007003WL037653 RAJENDRA 00089 CBIN0281545 688 688 Processed 23/11/2023 289284687 RAJENDRA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24271020231091724 27/10/2023 SAMALIA BAI 1745007003WL037653 SAMALIA BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 SAMALIABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24271020231091725 27/10/2023 Kalawati bai 1745007003WL037653 Kalawati bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Kalawatibai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24271020231091726 27/10/2023 PAYARO BAI 1745007003WL037653 PAYARO BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 PAYAROBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24271020231091727 27/10/2023 Puniya bai 1745007003WL037653 Puniya bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24271020231091728 27/10/2023 Halki bai 1745007003WL037653 Halki bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Halkibai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24271020231091729 27/10/2023 Ganga bai 1745007003WL037653 Ganga bai 00089 CBIN0281545 172 172 Processed 23/11/2023 289284687 Gangabai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24271020231091730 27/10/2023 MALTI BAI 1745007003WL037653 MALTI BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 MALTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24271020231091731 27/10/2023 Hariwati bai 1745007003WL037653 Hariwati bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Hariwatibai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24271020231091732 27/10/2023 GAURA BAI 1745007003WL037653 GAURA BAI 00089 CBIN0281545 172 172 Processed 23/11/2023 289284687 GAURABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24271020231091733 27/10/2023 GUDDI BAI 1745007003WL037653 GUDDI BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 GUDDIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24271020231091734 27/10/2023 suneeta bai 1745007003WL037653 suneeta bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 suneetabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24271020231091735 27/10/2023 BITUO BAI 1745007003WL037653 BITUO BAI 00089 CBIN0281545 172 172 Processed 23/11/2023 289284687 BITUOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24271020231091736 27/10/2023 DHANUBA 1745007003WL037653 DHANUBA 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 DHANUBA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24271020231091738 27/10/2023 TITO BAI 1745007003WL037653 TITO BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 TITOBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24271020231091739 27/10/2023 Shanker 1745007003WL037653 Shanker 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Shanker JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24271020231091740 27/10/2023 Rukmani bai 1745007003WL037653 Rukmani bai 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 Rukmanibai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24271020231091741 27/10/2023 TIWARILAL 1745007003WL037653 TIWARILAL 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 TIWARILAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24271020231091742 27/10/2023 HARIYARO BAI 1745007003WL037653 HARIYARO BAI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24271020231091743 27/10/2023 PAHALBATI 1745007003WL037653 PAHALBATI 00089 CBIN0281545 1032 1032 Processed 23/11/2023 289284687 PAHALBATI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-002/100
(DOGARGHAT) 		1745007000NRG24271020231099187 27/10/2023 SHIVCHARAN 1745007WL037771 SHIVCHARAN 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007000NRG24271020231099189 27/10/2023 PREETE 1745007WL037771 PREETE 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 PREETE CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007000NRG24271020231099188 27/10/2023 shiv kumar 1745007WL037771 shiv kumar 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 shivkumar CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007000NRG24271020231099190 27/10/2023 INDRA BAI 1745007WL037771 INDRA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 INDRABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-002/104
(DOGARGHAT) 		1745007000NRG24271020231099191 27/10/2023 PAHALVATI 1745007WL037771 PAHALVATI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 PAHALVATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007000NRG24271020231099192 27/10/2023 KALIRAM 1745007WL037771 KALIRAM 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 KALIRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-002/106
(DOGARGHAT) 		1745007000NRG24271020231099193 27/10/2023 SUKH LAL 1745007WL037771 SUKH LAL 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 SUKHLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007000NRG24271020231099195 27/10/2023 DHNSINGH 1745007WL037771 DHNSINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 DHNSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24271020231099196 27/10/2023 HIRIYA BAI 1745007WL037771 HIRIYA BAI 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 HIRIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007000NRG24271020231099199 27/10/2023 SUMER SINGH 1745007WL037771 SUMER SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SUMERSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-002/118
(DOGARGHAT) 		1745007000NRG24271020231099200 27/10/2023 PIRMI BAI 1745007WL037771 PIRMI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 PIRMIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-002/119
(DOGARGHAT) 		1745007000NRG24271020231099201 27/10/2023 BALARAM 1745007WL037771 BALARAM 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BALARAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-002/123
(DOGARGHAT) 		1745007000NRG24271020231099203 27/10/2023 BHOELA 1745007WL037771 BHOELA 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 BHOELA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007000NRG24271020231099204 27/10/2023 KAMLESH 1745007WL037771 KAMLESH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 KAMLESH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-002/128
(DOGARGHAT) 		1745007000NRG24271020231099205 27/10/2023 AGHANU SINGH 1745007WL037771 AGHANU SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007000NRG24271020231099206 27/10/2023 MANGALSINGH 1745007WL037771 MANGALSINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 MANGALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24271020231099208 27/10/2023 CHOTE LAL 1745007WL037771 CHOTE LAL 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 CHOTELAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24271020231099207 27/10/2023 CHOTE LAL 1745007WL037771 CHOTE LAL 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 CHOTELAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24271020231099209 27/10/2023 DHARAM SINGH 1745007WL037771 DHARAM SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-002/140
(DOGARGHAT) 		1745007000NRG24271020231099210 27/10/2023 JHAMTI BAI 1745007WL037771 JHAMTI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-002/142
(DOGARGHAT) 		1745007000NRG24271020231099211 27/10/2023 PHULALIBAI 1745007WL037771 PHULALIBAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 PHULALIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24271020231099213 27/10/2023 CHORAMAN 1745007WL037771 CHORAMAN 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 CHORAMAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-002/152
(DOGARGHAT) 		1745007000NRG24271020231099214 27/10/2023 Ramta bai 1745007WL037771 Ramta bai 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 Ramtabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-002/167-A
(DOGARGHAT) 		1745007000NRG24271020231099217 27/10/2023 SUKKR BAI 1745007WL037771 SUKKR BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SUKKRBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-002/170-A
(DOGARGHAT) 		1745007000NRG24271020231099218 27/10/2023 KASHEE RAM 1745007WL037771 KASHEE RAM 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 KASHEERAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-002/173-A
(DOGARGHAT) 		1745007000NRG24271020231099219 27/10/2023 SUMN BAI BRMN 1745007WL037771 SUMN BAI BRMN 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SUMNBAIBRMN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-004-002/178
(DOGARGHAT) 		1745007000NRG24271020231099220 27/10/2023 MEENA BAI 1745007WL037771 MEENA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 MEENABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-002/184
(DOGARGHAT) 		1745007000NRG24271020231099221 27/10/2023 SUNIL KUMAR 1745007WL037771 SUNIL KUMAR 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-002/185-A
(DOGARGHAT) 		1745007000NRG24271020231099222 27/10/2023 SILOCHNA BAI 1745007WL037771 SILOCHNA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-002/188
(DOGARGHAT) 		1745007000NRG24271020231099223 27/10/2023 priti 1745007WL037771 priti 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 priti CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-002/197
(DOGARGHAT) 		1745007000NRG24271020231099225 27/10/2023 ASHOK KUMAR BARMN 1745007WL037771 ASHOK KUMAR BARMN 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 ASHOKKUMARBARMN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-002/207
(DOGARGHAT) 		1745007000NRG24271020231099227 27/10/2023 ANUSUYA BAI 1745007WL037771 ANUSUYA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 ANUSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-004-002/216
(DOGARGHAT) 		1745007000NRG24271020231099228 27/10/2023 MANISHA BAI 1745007WL037771 MANISHA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 MANISHABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-002/222
(DOGARGHAT) 		1745007000NRG24271020231099229 27/10/2023 Krisna kumar brman 1745007WL037771 Krisna kumar brman 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 Krisnakumarbrman CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-002/223
(DOGARGHAT) 		1745007000NRG24271020231099230 27/10/2023 Shambhu Singh 1745007WL037771 Shambhu Singh 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 ShambhuSingh CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-002/230
(DOGARGHAT) 		1745007000NRG24271020231099232 27/10/2023 Gomti 1745007WL037771 Gomti 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 Gomti CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-002/235
(DOGARGHAT) 		1745007000NRG24271020231099233 27/10/2023 SHIV KUMAR 1745007WL037771 SHIV KUMAR 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-002/236
(DOGARGHAT) 		1745007000NRG24271020231099234 27/10/2023 Durgi 1745007WL037771 Durgi 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 Durgi CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-002/237
(DOGARGHAT) 		1745007000NRG24271020231099235 27/10/2023 Naenti 1745007WL037771 Naenti 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 Naenti CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-002/25-C
(DOGARGHAT) 		1745007000NRG24271020231099236 27/10/2023 RAMESH 1745007WL037771 RAMESH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 RAMESH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-002/25-C
(DOGARGHAT) 		1745007000NRG24271020231099237 27/10/2023 SARSWATI BAI 1745007WL037771 SARSWATI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007000NRG24271020231099238 27/10/2023 DINESHWARI 1745007WL037771 DINESHWARI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 DINESHWARI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007000NRG24271020231099239 27/10/2023 MANISHA YADAV 1745007WL037771 MANISHA YADAV 00089 CBIN0281545 950 950 Rejected 23/11/2023 289284687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MEHANDWANI MP-45-007-004-002/26
(DOGARGHAT) 		1745007000NRG24271020231099240 27/10/2023 SURESH 1745007WL037771 SURESH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SURESH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-002/28
(DOGARGHAT) 		1745007000NRG24271020231099241 27/10/2023 guddi bai 1745007WL037771 guddi bai 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 guddibai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-002/32
(DOGARGHAT) 		1745007000NRG24271020231099242 27/10/2023 Lalta pandram 1745007WL037771 Lalta pandram 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 Laltapandram CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-002/37
(DOGARGHAT) 		1745007000NRG24271020231099243 27/10/2023 FAGIYA BAI 1745007WL037771 FAGIYA BAI 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 FAGIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-002/39
(DOGARGHAT) 		1745007000NRG24271020231099244 27/10/2023 Basori Lal 1745007WL037771 Basori Lal 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BasoriLal CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-002/40
(DOGARGHAT) 		1745007000NRG24271020231099245 27/10/2023 Ansuya bai 1745007WL037771 Ansuya bai 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 Ansuyabai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-002/42
(DOGARGHAT) 		1745007000NRG24271020231099246 27/10/2023 MANOHAR 1745007WL037771 MANOHAR 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 MANOHAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-002/43
(DOGARGHAT) 		1745007000NRG24271020231099247 27/10/2023 SHAKREE BAI 1745007WL037771 SHAKREE BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SHAKREEBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-002/63
(DOGARGHAT) 		1745007000NRG24271020231099248 27/10/2023 JAMANABAI 1745007WL037771 JAMANABAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 JAMANABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-002/67-B
(DOGARGHAT) 		1745007000NRG24271020231099249 27/10/2023 AND KUMAR RAY 1745007WL037771 AND KUMAR RAY 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 ANDKUMARRAY STATE BANK OF INDIA(508548)
122 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007000NRG24271020231099251 27/10/2023 KUNJEE 1745007WL037771 KUNJEE 00089 CBIN0281545 570 570 Processed 23/11/2023 289284687 KUNJEE CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007000NRG24271020231099250 27/10/2023 KUNJEE 1745007WL037771 KUNJEE 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 KUNJEE CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-002/78
(DOGARGHAT) 		1745007000NRG24271020231099252 27/10/2023 TITREE BAI 1745007WL037771 TITREE BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 TITREEBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-002/79
(DOGARGHAT) 		1745007000NRG24271020231099253 27/10/2023 SUKKU 1745007WL037771 SUKKU 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SUKKU STATE BANK OF INDIA(508548)
126 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24271020231099254 27/10/2023 BHAGAT SINGH 1745007WL037771 BHAGAT SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24271020231099255 27/10/2023 LXMI BAI 1745007WL037771 LXMI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 LXMIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-002/85
(DOGARGHAT) 		1745007000NRG24271020231099256 27/10/2023 AMAR SINGH 1745007WL037771 AMAR SINGH 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 AMARSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-002/87
(DOGARGHAT) 		1745007000NRG24271020231099257 27/10/2023 BHADDE LAL 1745007WL037771 BHADDE LAL 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-004-002/87-C
(DOGARGHAT) 		1745007000NRG24271020231099258 27/10/2023 GYARSI BAI 1745007WL037771 GYARSI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 GYARSIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-004-002/88
(DOGARGHAT) 		1745007000NRG24271020231099260 27/10/2023 JAGESVARI BAI 1745007WL037771 JAGESVARI BAI 00089 CBIN0281545 570 570 Processed 23/11/2023 289284687 JAGESVARIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-002/88
(DOGARGHAT) 		1745007000NRG24271020231099259 27/10/2023 SEMLAL 1745007WL037771 SEMLAL 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SEMLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-002/89
(DOGARGHAT) 		1745007000NRG24271020231099261 27/10/2023 BUDDHU 1745007WL037771 BUDDHU 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BUDDHU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-004-002/89
(DOGARGHAT) 		1745007000NRG24271020231099262 27/10/2023 SUKBARIYA 1745007WL037771 SUKBARIYA 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 SUKBARIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-004-002/91
(DOGARGHAT) 		1745007000NRG24271020231099263 27/10/2023 BIRAJO 1745007WL037771 BIRAJO 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BIRAJO CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-004-002/92-B
(DOGARGHAT) 		1745007000NRG24271020231099264 27/10/2023 ANSUEYA BAI 1745007WL037771 ANSUEYA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007000NRG24271020231099265 27/10/2023 PUSOO 1745007WL037771 PUSOO 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 PUSOO CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-004-002/99
(DOGARGHAT) 		1745007000NRG24271020231099266 27/10/2023 SUMMAT 1745007WL037771 SUMMAT 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SUMMAT CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24271020231092743 27/10/2023 itwariy bai 1745007005WL037668 itwariy bai 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 itwariybai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24271020231092744 27/10/2023 PARDESI 1745007005WL037668 PARDESI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 PARDESI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24271020231092745 27/10/2023 LAKHAN 1745007005WL037668 LAKHAN 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 LAKHAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24271020231092746 27/10/2023 MAHANTI 1745007005WL037668 MAHANTI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 MAHANTI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007005NRG24271020231092747 27/10/2023 VIRAJO BAI 1745007005WL037668 VIRAJO BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007005NRG24271020231092749 27/10/2023 Nanu singh 1745007005WL037668 Nanu singh 00089 CBIN0281545 570 570 Processed 23/11/2023 289284687 Nanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007005NRG24271020231092748 27/10/2023 phoolabai 1745007005WL037668 phoolabai 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 phoolabai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007005NRG24271020231092750 27/10/2023 SEM BAI 1745007005WL037668 SEM BAI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24271020231092751 27/10/2023 SUKWARO BAI 1745007005WL037668 SUKWARO BAI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24271020231092753 27/10/2023 ANKITA 1745007005WL037668 ANKITA 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 ANKITA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24271020231092752 27/10/2023 SHIV KUMAR 1745007005WL037668 SHIV KUMAR 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24271020231092754 27/10/2023 sumantri 1745007005WL037668 sumantri 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 sumantri CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-005-001/207-A
(MEHANDWANI) 		1745007005NRG24271020231092755 27/10/2023 PREM KALI BAI 1745007005WL037668 PREM KALI BAI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 PREMKALIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24271020231092756 27/10/2023 LAMEE BAI MARAVI 1745007005WL037668 LAMEE BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24271020231092757 27/10/2023 SHIVRI BAI 1745007005WL037668 SHIVRI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24271020231092759 27/10/2023 SHANKAR 1745007005WL037668 SHANKAR 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24271020231092758 27/10/2023 SIYAKALI 1745007005WL037668 SIYAKALI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SIYAKALI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24271020231092760 27/10/2023 KAMALI BAI 1745007005WL037668 KAMALI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 KAMALIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007005NRG24271020231092761 27/10/2023 RATIYA BAI 1745007005WL037668 RATIYA BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007005NRG24271020231092763 27/10/2023 HARIVATI 1745007005WL037668 HARIVATI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 HARIVATI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007005NRG24271020231092762 27/10/2023 SAMPAT 1745007005WL037668 SAMPAT 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SAMPAT CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24271020231092764 27/10/2023 BHAGWAT 1745007005WL037668 BHAGWAT 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 BHAGWAT CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24271020231092765 27/10/2023 LALMANI 1745007005WL037668 LALMANI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 LALMANI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24271020231092766 27/10/2023 FAGNI BAI 1745007005WL037668 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 FAGNIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24271020231092767 27/10/2023 SHOBHA 1745007005WL037668 SHOBHA 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SHOBHA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24271020231092768 27/10/2023 BUDHIYA BAI 1745007005WL037668 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24271020231092769 27/10/2023 GODU SINGH 1745007005WL037668 GODU SINGH 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 GODUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24271020231092770 27/10/2023 SHSHI 1745007005WL037668 SHSHI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 SHSHI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24271020231092772 27/10/2023 JHAMMAL BAI 1745007005WL037668 JHAMMAL BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24271020231092771 27/10/2023 KEHARA 1745007005WL037668 KEHARA 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 KEHARA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24271020231092773 27/10/2023 NANKU 1745007005WL037668 NANKU 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 NANKU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24271020231092775 27/10/2023 BADDO 1745007005WL037668 BADDO 00089 CBIN0281545 570 570 Processed 23/11/2023 289284687 BADDO CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24271020231092774 27/10/2023 BADDO 1745007005WL037668 BADDO 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 BADDO CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-005-001/46
(MEHANDWANI) 		1745007005NRG24271020231092776 27/10/2023 JANKI BAI 1745007005WL037668 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 JANKIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24271020231092778 27/10/2023 Sarita Bai 1745007005WL037668 Sarita Bai 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SaritaBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24271020231092777 27/10/2023 SARITA BAI 1745007005WL037668 SARITA BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SARITABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24271020231092780 27/10/2023 ANSHUYA BAI 1745007005WL037668 ANSHUYA BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 ANSHUYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24271020231092779 27/10/2023 loksay 1745007005WL037668 loksay 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 loksay CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24271020231092781 27/10/2023 SUKVARIYA 1745007005WL037668 SUKVARIYA 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SUKVARIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24271020231092783 27/10/2023 GANSO BAI 1745007005WL037668 GANSO BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 GANSOBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24271020231092782 27/10/2023 RAM SINGH 1745007005WL037668 RAM SINGH 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 RAMSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-005-001/564
(MEHANDWANI) 		1745007005NRG24271020231092784 27/10/2023 GYANVATI BAI 1745007005WL037668 GYANVATI BAI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24271020231092785 27/10/2023 URMILA SAHU 1745007005WL037668 URMILA SAHU 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 URMILASAHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24271020231092786 27/10/2023 CHAMELI BAI 1745007005WL037668 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24271020231092787 27/10/2023 BUDDHO BAI DHURWE 1745007005WL037668 BUDDHO BAI DHURWE 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24271020231092788 27/10/2023 Vranda Bhartiya 1745007005WL037668 Vranda Bhartiya 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24271020231092789 27/10/2023 geeta 1745007005WL037668 geeta 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 geeta CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24271020231092790 27/10/2023 FADALI SINGH DHURWE 1745007005WL037668 FADALI SINGH DHURWE 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24271020231092791 27/10/2023 KUNTI BAI 1745007005WL037668 KUNTI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 KUNTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24271020231092793 27/10/2023 JHANAKLAL 1745007005WL037668 JHANAKLAL 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 JHANAKLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24271020231092794 27/10/2023 PUSHPA BAIGA 1745007005WL037668 PUSHPA BAIGA 00089 CBIN0281545 190 190 Processed 23/11/2023 289284687 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24271020231092792 27/10/2023 SYAM LAL 1745007005WL037668 SYAM LAL 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SYAMLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24271020231092795 27/10/2023 PANCHULAL 1745007005WL037668 PANCHULAL 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 PANCHULAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24271020231092796 27/10/2023 SAMPATIYA BAI 1745007005WL037668 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24271020231092797 27/10/2023 BIAJNATH 1745007005WL037668 BIAJNATH 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24271020231092798 27/10/2023 KUSUM BAI 1745007005WL037668 KUSUM BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 KUSUMBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24271020231092799 27/10/2023 GURNOO 1745007005WL037668 GURNOO 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 GURNOO CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24271020231092800 27/10/2023 Tulsi bai 1745007005WL037668 Tulsi bai 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 Tulsibai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-005-001/79-A
(MEHANDWANI) 		1745007005NRG24271020231092801 27/10/2023 CHAMELI BAI 1745007005WL037668 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-005-001/79-B
(MEHANDWANI) 		1745007005NRG24271020231092802 27/10/2023 EVANTI BAI 1745007005WL037668 EVANTI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 EVANTIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007005NRG24271020231092803 27/10/2023 KALI BAI 1745007005WL037668 KALI BAI 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 KALIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007005NRG24271020231092804 27/10/2023 KRISHAN KUMAR 1745007005WL037668 KRISHAN KUMAR 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24271020231092806 27/10/2023 MALIYA 1745007005WL037668 MALIYA 00089 CBIN0281545 950 950 Processed 23/11/2023 289284687 MALIYA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24271020231092805 27/10/2023 RAM KUMAR 1745007005WL037668 RAM KUMAR 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 RAMKUMAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24271020231092807 27/10/2023 LALMEN 1745007005WL037668 LALMEN 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 LALMEN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-005-001/859-A
(MEHANDWANI) 		1745007005NRG24271020231092809 27/10/2023 SANKAR DAS 1745007005WL037668 SANKAR DAS 00089 CBIN0281545 380 380 Processed 23/11/2023 289284687 SANKARDAS CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24271020231092810 27/10/2023 Batasiya Bai 1745007005WL037668 Batasiya Bai 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 BatasiyaBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24271020231092811 27/10/2023 SUNEETA 1745007005WL037668 SUNEETA 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 SUNEETA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24271020231092812 27/10/2023 SUNITA BAI 1745007005WL037668 SUNITA BAI 00089 CBIN0281545 760 760 Processed 23/11/2023 289284687 SUNITABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007005NRG24271020231092813 27/10/2023 MAHESH SINGH BHARATIYA 1745007005WL037668 MAHESH SINGH BHARATIYA 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289284687 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24271020231091950 27/10/2023 Reva ram 1745007009WL037657 Reva ram 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289284687 Revaram CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-019-001/111-A
(JAITPURI) 		1745007000NRG24271020231099532 27/10/2023 TOP SINGH 1745007WL037774 TOP SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 TOPSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007000NRG24271020231099533 27/10/2023 Homan singh 1745007WL037774 Homan singh 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 Homansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-019-001/117-A
(JAITPURI) 		1745007000NRG24271020231099534 27/10/2023 GAHVAR 1745007WL037774 GAHVAR 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 GAHVAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007000NRG24271020231099535 27/10/2023 DAREP SINGH 1745007WL037774 DAREP SINGH 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 DAREPSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007000NRG24271020231099536 27/10/2023 HANSHI BAI 1745007WL037774 HANSHI BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 HANSHIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007000NRG24271020231099537 27/10/2023 Bajari 1745007WL037774 Bajari 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 Bajari CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007000NRG24271020231099539 27/10/2023 HINDU 1745007WL037774 HINDU 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 HINDU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-001/15-A
(JAITPURI) 		1745007000NRG24271020231099540 27/10/2023 Aarti bai 1745007WL037774 Aarti bai 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 Aartibai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007000NRG24271020231099541 27/10/2023 PYARE 1745007WL037774 PYARE 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 PYARE CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007000NRG24271020231099543 27/10/2023 Amma bai 1745007WL037774 Amma bai 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 Ammabai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007000NRG24271020231099545 27/10/2023 BHARAT SINGH 1745007WL037774 BHARAT SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007000NRG24271020231099544 27/10/2023 BHARAT SINGH 1745007WL037774 BHARAT SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 BHARATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007000NRG24271020231099547 27/10/2023 HIRA LAL 1745007WL037774 HIRA LAL 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 HIRALAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-001/201-B
(JAITPURI) 		1745007000NRG24271020231099548 27/10/2023 GARIVA SINHJ 1745007WL037774 GARIVA SINHJ 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 GARIVASINHJ CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007000NRG24271020231099550 27/10/2023 PARDESI 1745007WL037774 PARDESI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 PARDESI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007000NRG24271020231099551 27/10/2023 SONKALI BAI 1745007WL037774 SONKALI BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 SONKALIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24271020231099552 27/10/2023 Chamru singh 1745007WL037774 Chamru singh 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007000NRG24271020231099553 27/10/2023 NOHAR SINGH 1745007WL037774 NOHAR SINGH 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 NOHARSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007000NRG24271020231099554 27/10/2023 PHULCHAND 1745007WL037774 PHULCHAND 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 PHULCHAND CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007000NRG24271020231099555 27/10/2023 SUNARIN 1745007WL037774 SUNARIN 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 SUNARIN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007000NRG24271020231099556 27/10/2023 PAHLAD 1745007WL037774 PAHLAD 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 PAHLAD CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24271020231099557 27/10/2023 mohan 1745007WL037774 mohan 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007000NRG24271020231099558 27/10/2023 lamiya bai 1745007WL037774 lamiya bai 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007000NRG24271020231099559 27/10/2023 VISHAL 1745007WL037774 VISHAL 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 VISHAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-001/53-C
(JAITPURI) 		1745007000NRG24271020231099560 27/10/2023 Durgesh Maravi 1745007WL037774 Durgesh Maravi 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 DurgeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-019-001/6-A
(JAITPURI) 		1745007000NRG24271020231099561 27/10/2023 RAVAN 1745007WL037774 RAVAN 00089 CBIN0281545 1080 1080 Processed 23/11/2023 289284687 RAVAN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-019-001/7-A
(JAITPURI) 		1745007000NRG24271020231099562 27/10/2023 DUKLO BAI 1745007WL037774 DUKLO BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 DUKLOBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24271020231099563 27/10/2023 SINDH 1745007WL037774 SINDH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 SINDH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007000NRG24271020231099565 27/10/2023 DASHAMA BAI 1745007WL037774 DASHAMA BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 DASHAMABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007000NRG24271020231099566 27/10/2023 KARAM SINGH 1745007WL037774 KARAM SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24271020231099568 27/10/2023 Jeera bai 1745007WL037774 Jeera bai 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24271020231099567 27/10/2023 SUKHALAL 1745007WL037774 SUKHALAL 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289284687 SUKHALAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24261020231089908 27/10/2023 PATIRAM 1745007043WL037607 PATIRAM 00089 CBIN0281545 1045 1045 Processed 23/11/2023 289284687 PATIRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007043NRG24261020231089881 27/10/2023 RAMSAY 1745007043WL037606 RAMSAY 00089 CBIN0281545 1254 1254 Processed 23/11/2023 289284687 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24261020231089914 27/10/2023 MAYA BAI 1745007043WL037607 MAYA BAI 00089 CBIN0281545 1463 1463 Processed 23/11/2023 289284687 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007043NRG24261020231089915 27/10/2023 Chandrwati 1745007043WL037607 Chandrwati 00089 CBIN0281545 1254 1254 Processed 23/11/2023 289284687 Chandrwati CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-043-001/160-A
(JHARGUDA) 		1745007043NRG24261020231089922 27/10/2023 SAMPATIYA BAI 1745007043WL037607 SAMPATIYA BAI 00089 CBIN0281545 1463 1463 Processed 23/11/2023 289284687 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24261020231089885 27/10/2023 BHUKHIYA BAI 1745007043WL037606 BHUKHIYA BAI 00089 CBIN0281545 627 627 Processed 23/11/2023 289284687 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24261020231089895 27/10/2023 SAHELI 1745007043WL037606 SAHELI 00089 CBIN0281545 1463 1463 Processed 23/11/2023 289284687 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24261020231089933 27/10/2023 Ganeshwari 1745007043WL037607 Ganeshwari 00089 CBIN0281545 1463 1463 Processed 23/11/2023 289284687 Ganeshwari CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24261020231089901 27/10/2023 PAHALWATI 1745007043WL037606 PAHALWATI 00089 CBIN0281545 209 209 Processed 23/11/2023 289284687 PAHALWATI UNION BANK OF INDIA(508500)
251 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24261020231089949 27/10/2023 Shyama bai 1745007043WL037607 Shyama bai 00089 CBIN0281545 1254 1254 Processed 23/11/2023 289284687 Shyamabai CENTRAL BANK OF INDIA(607115)
SubTotal 235112 235112
252 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24271020231091864 27/10/2023 Mamta bai 1745007045WL037656 Mamta bai 00089 CBIN0281918 1910 1910 Processed 23/11/2023 289284687 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 1910 1910
253 MEHANDWANI MP-45-007-004-002/226
(DOGARGHAT) 		1745007000NRG24271020231099231 27/10/2023 Mukesh kumar 1745007WL037771 Mukesh kumar 00089 CBIN0282948 570 570 Processed 23/11/2023 289284687 Mukeshkumar CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24271020231092808 27/10/2023 SEEMA BAI 1745007005WL037668 SEEMA BAI 00089 CBIN0282948 1140 1140 Processed 23/11/2023 289284687 SEEMABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24271020231095476 27/10/2023 CHTTER SINGH 1745007009WL037706 CHTTER SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24271020231095477 27/10/2023 Balkaran Singh 1745007009WL037706 Balkaran Singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BalkaranSingh CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24271020231091866 27/10/2023 SON SINGH 1745007009WL037657 SON SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24271020231095478 27/10/2023 Halku Ram 1745007009WL037706 Halku Ram 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HalkuRam CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24271020231095479 27/10/2023 PANCHULAL 1745007009WL037706 PANCHULAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PANCHULAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24271020231095480 27/10/2023 DEV SINGH 1745007009WL037706 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DEVSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24271020231095481 27/10/2023 DALLU SINGH 1745007009WL037706 DALLU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DALLUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24271020231095482 27/10/2023 Heera Singh 1745007009WL037706 Heera Singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HeeraSingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24271020231095483 27/10/2023 PREMLAL 1745007009WL037706 PREMLAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PREMLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24271020231091867 27/10/2023 Dharmi Bai 1745007009WL037657 Dharmi Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24271020231095484 27/10/2023 Chironja Bai 1745007009WL037706 Chironja Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 ChironjaBai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24271020231091869 27/10/2023 HARE SINGH 1745007009WL037657 HARE SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24271020231091870 27/10/2023 Gansiya Bai 1745007009WL037657 Gansiya Bai 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 GansiyaBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24271020231091871 27/10/2023 Rajesh Kumsr 1745007009WL037657 Rajesh Kumsr 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RajeshKumsr INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24271020231091872 27/10/2023 Fuliya Bai 1745007009WL037657 Fuliya Bai 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 FuliyaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007009NRG24271020231095485 27/10/2023 charanu 1745007009WL037706 charanu 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 charanu CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24271020231091873 27/10/2023 Devaki Bai 1745007009WL037657 Devaki Bai 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24271020231091874 27/10/2023 MOHVATI BAI 1745007009WL037657 MOHVATI BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24271020231095486 27/10/2023 CHARAN SINGH 1745007009WL037706 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 CHARANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24271020231091875 27/10/2023 Brahaspati Bai 1745007009WL037657 Brahaspati Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24271020231091876 27/10/2023 MATO BAI 1745007009WL037657 MATO BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MATOBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24271020231091877 27/10/2023 SINGALAL 1745007009WL037657 SINGALAL 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24271020231091878 27/10/2023 VISRAM 1745007009WL037657 VISRAM 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24271020231095487 27/10/2023 ARJUN SINGH 1745007009WL037706 ARJUN SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24271020231095488 27/10/2023 PATIRAM 1745007009WL037706 PATIRAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PATIRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24271020231095489 27/10/2023 JHUNNILAL 1745007009WL037706 JHUNNILAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JHUNNILAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24271020231091879 27/10/2023 CHIDDI SINGH 1745007009WL037657 CHIDDI SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24271020231091880 27/10/2023 SEMLAL 1745007009WL037657 SEMLAL 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SEMLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24271020231095490 27/10/2023 sundiya bai 1745007009WL037706 sundiya bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24271020231095491 27/10/2023 LAMU SINGH 1745007009WL037706 LAMU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LAMUSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24271020231091881 27/10/2023 Anand Kumar 1745007009WL037657 Anand Kumar 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24271020231091882 27/10/2023 Geeta Bai 1745007009WL037657 Geeta Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24271020231091883 27/10/2023 Shanti Bai 1745007009WL037657 Shanti Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24271020231095492 27/10/2023 KOSHALYA 1745007009WL037706 KOSHALYA 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24271020231091884 27/10/2023 KEHAR SINGH 1745007009WL037657 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 KEHARSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-001/173-A
(GHMNI) 		1745007009NRG24271020231091885 27/10/2023 Magaliya Bai 1745007009WL037657 Magaliya Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MagaliyaBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24271020231095493 27/10/2023 JHUNNILAL 1745007009WL037706 JHUNNILAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JHUNNILAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-001/180-A
(GHMNI) 		1745007009NRG24271020231095494 27/10/2023 HOBELAL 1745007009WL037706 HOBELAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HOBELAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24271020231095495 27/10/2023 HINDURAM 1745007009WL037706 HINDURAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HINDURAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24271020231095496 27/10/2023 NANDAV 1745007009WL037706 NANDAV 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NANDAV CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24271020231095498 27/10/2023 JHAMAKO BAI 1745007009WL037706 JHAMAKO BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24271020231091886 27/10/2023 KUVAR SINGH 1745007009WL037657 KUVAR SINGH 00089 CBIN0282948 618 618 Processed 23/11/2023 289284687 KUVARSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24271020231091887 27/10/2023 PRATAP SINGH 1745007009WL037657 PRATAP SINGH 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24271020231095499 27/10/2023 Tikva Singh 1745007009WL037706 Tikva Singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24271020231091889 27/10/2023 HIRDA SINGH 1745007009WL037657 HIRDA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HIRDASINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-001/197-A
(GHMNI) 		1745007009NRG24271020231091890 27/10/2023 Phula Bai 1745007009WL037657 Phula Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 PhulaBai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24271020231091891 27/10/2023 Kranti Bai 1745007009WL037657 Kranti Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24271020231091892 27/10/2023 Ramsakhi Bai 1745007009WL037657 Ramsakhi Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24271020231095500 27/10/2023 SAMPAT 1745007009WL037706 SAMPAT 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SAMPAT CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24271020231091893 27/10/2023 Gomati Bai 1745007009WL037657 Gomati Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GomatiBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24271020231091894 27/10/2023 Manmatiya bai 1745007009WL037657 Manmatiya bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Manmatiyabai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24271020231091896 27/10/2023 SON SINGH 1745007009WL037657 SON SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SONSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24271020231091897 27/10/2023 RAMMU SINGH 1745007009WL037657 RAMMU SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24271020231095501 27/10/2023 PREM SINGH 1745007009WL037706 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PREMSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24271020231091898 27/10/2023 SARVAN SINGH 1745007009WL037657 SARVAN SINGH 00089 CBIN0282948 824 824 Processed 23/11/2023 289284687 SARVANSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24271020231095502 27/10/2023 GANGARAM 1745007009WL037706 GANGARAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GANGARAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24271020231095503 27/10/2023 manohar singh 1745007009WL037706 manohar singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24271020231095504 27/10/2023 NANHA 1745007009WL037706 NANHA 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NANHA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24271020231091899 27/10/2023 SUKHAMATI BAI 1745007009WL037657 SUKHAMATI BAI 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24271020231091900 27/10/2023 DHOBI SINGH 1745007009WL037657 DHOBI SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24271020231091901 27/10/2023 GANPAT SINGH 1745007009WL037657 GANPAT SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 GANPATSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24271020231091902 27/10/2023 Pachalee 1745007009WL037657 Pachalee 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 Pachalee CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24271020231091903 27/10/2023 Janki Bai 1745007009WL037657 Janki Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 JankiBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24271020231091904 27/10/2023 hemlata bai 1745007009WL037657 hemlata bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 hemlatabai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24271020231091905 27/10/2023 BIHARI 1745007009WL037657 BIHARI 00089 CBIN0282948 824 824 Processed 23/11/2023 289284687 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG24271020231091906 27/10/2023 Ayto Bai 1745007009WL037657 Ayto Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 AytoBai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24271020231091907 27/10/2023 KAMLESH 1745007009WL037657 KAMLESH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24271020231091908 27/10/2023 Durga Prasad 1745007009WL037657 Durga Prasad 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 DurgaPrasad CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24271020231091909 27/10/2023 DIMRU SINGH 1745007009WL037657 DIMRU SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24271020231091910 27/10/2023 KEHAR SINGH 1745007009WL037657 KEHAR SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 KEHARSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24271020231091911 27/10/2023 NAVAL SINGH 1745007009WL037657 NAVAL SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007009NRG24271020231091912 27/10/2023 Geeta Bai Saiyam 1745007009WL037657 Geeta Bai Saiyam 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24271020231091913 27/10/2023 JEHAR SINGH 1745007009WL037657 JEHAR SINGH 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 JEHARSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24271020231091914 27/10/2023 BHAGARATI 1745007009WL037657 BHAGARATI 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 BHAGARATI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24271020231091915 27/10/2023 TEEKARAM 1745007009WL037657 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-009-001/250-B
(GHMNI) 		1745007009NRG24271020231091917 27/10/2023 Arjun Singh 1745007009WL037657 Arjun Singh 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24271020231091918 27/10/2023 DEEP SINGH 1745007009WL037657 DEEP SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 DEEPSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24271020231095505 27/10/2023 Sukarvati 1745007009WL037706 Sukarvati 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Sukarvati CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24271020231091919 27/10/2023 GULAB SINGH 1745007009WL037657 GULAB SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24271020231091920 27/10/2023 Sarita Bai 1745007009WL037657 Sarita Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SaritaBai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24271020231091923 27/10/2023 Hariyaro 1745007009WL037657 Hariyaro 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24271020231091924 27/10/2023 Ramkali Bai 1745007009WL037657 Ramkali Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24271020231091925 27/10/2023 TEEKARAM 1745007009WL037657 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 TEEKARAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24271020231091927 27/10/2023 YAMUNA BAI 1745007009WL037657 YAMUNA BAI 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 YAMUNABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24271020231091928 27/10/2023 Bhora singh 1745007009WL037657 Bhora singh 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 Bhorasingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24271020231095507 27/10/2023 AGHANU 1745007009WL037706 AGHANU 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 AGHANU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24271020231091929 27/10/2023 DHARAM SINGH 1745007009WL037657 DHARAM SINGH 00089 CBIN0282948 206 206 Processed 23/11/2023 289284687 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24271020231095508 27/10/2023 kaliya bai 1745007009WL037706 kaliya bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24271020231091930 27/10/2023 Kehar Singh 1745007009WL037657 Kehar Singh 00089 CBIN0282948 618 618 Processed 23/11/2023 289284687 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24271020231091931 27/10/2023 DASWANT SINGH 1745007009WL037657 DASWANT SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24271020231091932 27/10/2023 VYAPARI 1745007009WL037657 VYAPARI 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-009-001/290-B
(GHMNI) 		1745007009NRG24271020231091933 27/10/2023 Vandna Kushram 1745007009WL037657 Vandna Kushram 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 VandnaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24271020231091934 27/10/2023 Faggo Bai 1745007009WL037657 Faggo Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 FaggoBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24271020231095509 27/10/2023 shukhmati bai 1745007009WL037706 shukhmati bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 shukhmatibai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24271020231091935 27/10/2023 Jaan Singh 1745007009WL037657 Jaan Singh 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24271020231091936 27/10/2023 MAN SINGH 1745007009WL037657 MAN SINGH 00089 CBIN0282948 206 206 Processed 23/11/2023 289284687 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24271020231091937 27/10/2023 Pusiya Bai 1745007009WL037657 Pusiya Bai 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 PusiyaBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24271020231091938 27/10/2023 BHAGVAT 1745007009WL037657 BHAGVAT 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24271020231091939 27/10/2023 Bhagwati Bai 1745007009WL037657 Bhagwati Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 BhagwatiBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24271020231095510 27/10/2023 CHARAN SINGH 1745007009WL037706 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 CHARANSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24271020231095511 27/10/2023 Premwati Bai 1745007009WL037706 Premwati Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PremwatiBai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24271020231095512 27/10/2023 Sukavaro Bai 1745007009WL037706 Sukavaro Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SukavaroBai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24271020231091941 27/10/2023 Bhaglo Bai 1745007009WL037657 Bhaglo Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-009-001/313
(GHMNI) 		1745007009NRG24271020231091942 27/10/2023 Samaro Bai 1745007009WL037657 Samaro Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24271020231091943 27/10/2023 Leela Kushram 1745007009WL037657 Leela Kushram 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 LeelaKushram CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24271020231091944 27/10/2023 SHER SINGH 1745007009WL037657 SHER SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SHERSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24271020231091945 27/10/2023 BHAGCHAND 1745007009WL037657 BHAGCHAND 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24271020231091946 27/10/2023 Yogesh Kumar 1745007009WL037657 Yogesh Kumar 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24271020231091947 27/10/2023 PHULBASIYA 1745007009WL037657 PHULBASIYA 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24271020231091948 27/10/2023 Chhatter Singh 1745007009WL037657 Chhatter Singh 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24271020231095513 27/10/2023 bhagvati bai 1745007009WL037706 bhagvati bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 bhagvatibai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24271020231091949 27/10/2023 RAMPRASAD 1745007009WL037657 RAMPRASAD 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RAMPRASAD CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24271020231091951 27/10/2023 PIYARVATI 1745007009WL037657 PIYARVATI 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24271020231095514 27/10/2023 MANGAL 1745007009WL037706 MANGAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24271020231091952 27/10/2023 MUNNA 1745007009WL037657 MUNNA 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 MUNNA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24271020231091953 27/10/2023 Rajesh Kumar Karcham 1745007009WL037657 Rajesh Kumar Karcham 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24271020231091954 27/10/2023 SURAJ SINGH 1745007009WL037657 SURAJ SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SURAJSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24271020231095516 27/10/2023 phoolvati Bai 1745007009WL037706 phoolvati Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 phoolvatiBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24271020231095517 27/10/2023 Arti Bai 1745007009WL037706 Arti Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 ArtiBai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24271020231095518 27/10/2023 SIYARAM 1745007009WL037706 SIYARAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SIYARAM CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24271020231095519 27/10/2023 Ram prasad 1745007009WL037706 Ram prasad 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Ramprasad CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24271020231091955 27/10/2023 RAMMU 1745007009WL037657 RAMMU 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RAMMU CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24271020231091956 27/10/2023 Parvat Singh Kushram 1745007009WL037657 Parvat Singh Kushram 00089 CBIN0282948 618 618 Processed 23/11/2023 289284687 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24271020231095520 27/10/2023 Lakhan Singh 1745007009WL037706 Lakhan Singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24271020231091957 27/10/2023 Ranni Bai 1745007009WL037657 Ranni Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RanniBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24271020231095521 27/10/2023 GANESHA 1745007009WL037706 GANESHA 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-009-001/54-A
(GHMNI) 		1745007009NRG24271020231095522 27/10/2023 Harivati 1745007009WL037706 Harivati 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Harivati CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24271020231095523 27/10/2023 Indo Bia 1745007009WL037706 Indo Bia 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 IndoBia CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24271020231091958 27/10/2023 CHARAN SINGH 1745007009WL037657 CHARAN SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 CHARANSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24271020231091959 27/10/2023 MAHESH KUMAR 1745007009WL037657 MAHESH KUMAR 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24271020231091960 27/10/2023 PARWATI BAI 1745007009WL037657 PARWATI BAI 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 PARWATIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24271020231091961 27/10/2023 PHULCHAND 1745007009WL037657 PHULCHAND 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 PHULCHAND CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24271020231091962 27/10/2023 Samarto Bai 1745007009WL037657 Samarto Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SamartoBai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24271020231091963 27/10/2023 Nirok singh 1745007009WL037657 Nirok singh 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24271020231091964 27/10/2023 RUP SINGH 1745007009WL037657 RUP SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RUPSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24271020231091965 27/10/2023 Mangal Singh 1745007009WL037657 Mangal Singh 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 MangalSingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24271020231091966 27/10/2023 Budhram 1745007009WL037657 Budhram 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 Budhram CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24271020231091967 27/10/2023 SUNDER 1745007009WL037657 SUNDER 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SUNDER CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24271020231095524 27/10/2023 kamalwati 1745007009WL037706 kamalwati 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 kamalwati CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24271020231091968 27/10/2023 TULSIRAM 1745007009WL037657 TULSIRAM 00089 CBIN0282948 1030 1030 Processed 23/11/2023 289284687 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24271020231091969 27/10/2023 RATAN SINGH 1745007009WL037657 RATAN SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24271020231091970 27/10/2023 SEMLAL 1745007009WL037657 SEMLAL 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 SEMLAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24271020231091971 27/10/2023 JAGAT SINGH 1745007009WL037657 JAGAT SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-009-001/8-B
(GHMNI) 		1745007009NRG24271020231091972 27/10/2023 Jiya Lal 1745007009WL037657 Jiya Lal 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 JiyaLal PUNJAB NATIONAL BANK(508568)
399 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24271020231095525 27/10/2023 BIRSINGH 1745007009WL037706 BIRSINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24271020231091973 27/10/2023 rajaram 1745007009WL037657 rajaram 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24271020231091974 27/10/2023 Shanti Bai 1745007009WL037657 Shanti Bai 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24271020231091975 27/10/2023 MAN SINGH 1745007009WL037657 MAN SINGH 00089 CBIN0282948 1236 1236 Processed 23/11/2023 289284687 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-009-002/10-A
(GHMNI) 		1745007000NRG24271020231099456 27/10/2023 Phulmatiya Bai 1745007WL037773 Phulmatiya Bai 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 PhulmatiyaBai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24271020231091976 27/10/2023 RAMIN SINGH 1745007009WL037657 RAMIN SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RAMINSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24271020231091977 27/10/2023 KASHIRAM 1745007009WL037657 KASHIRAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 KASHIRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24271020231091978 27/10/2023 RANMAT SINGH 1745007009WL037657 RANMAT SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RANMATSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24271020231091979 27/10/2023 BAIJA SINGH 1745007009WL037657 BAIJA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BAIJASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-002/115-A
(GHMNI) 		1745007009NRG24271020231091980 27/10/2023 RATIRAM 1745007009WL037657 RATIRAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RATIRAM CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-009-002/116-A
(GHMNI) 		1745007009NRG24271020231091981 27/10/2023 RATEEYA BAI 1745007009WL037657 RATEEYA BAI 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 RATEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24271020231091982 27/10/2023 Rajo Bai 1745007009WL037657 Rajo Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RajoBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24271020231091983 27/10/2023 RAM SINGH 1745007009WL037657 RAM SINGH 00089 CBIN0282948 410 410 Processed 23/11/2023 289284687 RAMSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-002/120-A
(GHMNI) 		1745007009NRG24271020231091984 27/10/2023 NIROK 1745007009WL037657 NIROK 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NIROK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007000NRG24271020231099458 27/10/2023 SHAHAJAN 1745007WL037773 SHAHAJAN 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SHAHAJAN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007000NRG24271020231099459 27/10/2023 LOTE BAI 1745007WL037773 LOTE BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LOTEBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007000NRG24271020231099460 27/10/2023 TILOKI SINGH 1745007WL037773 TILOKI SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 TILOKISINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-002/138-A
(GHMNI) 		1745007009NRG24271020231091985 27/10/2023 Sukarti bai 1745007009WL037657 Sukarti bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Sukartibai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007000NRG24271020231099462 27/10/2023 Sampatiya Bai 1745007WL037773 Sampatiya Bai 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 SampatiyaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007009NRG24271020231091987 27/10/2023 GAHABAR 1745007009WL037657 GAHABAR 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GAHABAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-009-002/151-A
(GHMNI) 		1745007009NRG24271020231091988 27/10/2023 Sumantri Bai 1745007009WL037657 Sumantri Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24271020231091989 27/10/2023 KEHAR SINGH 1745007009WL037657 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 KEHARSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-009-002/155-A
(GHMNI) 		1745007009NRG24271020231091990 27/10/2023 SUBBAL SINGH 1745007009WL037657 SUBBAL SINGH 00089 CBIN0282948 615 615 Processed 23/11/2023 289284687 SUBBALSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24271020231091991 27/10/2023 LUHARMEN 1745007009WL037657 LUHARMEN 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LUHARMEN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24271020231091993 27/10/2023 Savitri 1745007009WL037657 Savitri 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Savitri CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-009-002/16-A
(GHMNI) 		1745007009NRG24271020231091994 27/10/2023 JHANGAL SINGH 1745007009WL037657 JHANGAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007000NRG24271020231099463 27/10/2023 DULE BAI 1745007WL037773 DULE BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DULEBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24271020231091995 27/10/2023 PHAGANU SINGH 1745007009WL037657 PHAGANU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007009NRG24271020231091996 27/10/2023 JHANKI BAI 1745007009WL037657 JHANKI BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JHANKIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007000NRG24271020231099464 27/10/2023 SURAT SINGH 1745007WL037773 SURAT SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 SURATSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007000NRG24271020231099465 27/10/2023 Fuljhar Bia 1745007WL037773 Fuljhar Bia 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 FuljharBia INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24271020231091997 27/10/2023 HEERA SINGH 1745007009WL037657 HEERA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HEERASINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007000NRG24271020231099466 27/10/2023 CHODHAR SINGH 1745007WL037773 CHODHAR SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007000NRG24271020231099468 27/10/2023 Budhna Bai 1745007WL037773 Budhna Bai 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 BudhnaBai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-009-002/187-A
(GHMNI) 		1745007009NRG24271020231091998 27/10/2023 HARE SINGH 1745007009WL037657 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 HARESINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG24271020231091999 27/10/2023 SUMMAT SINGH 1745007009WL037657 SUMMAT SINGH 00089 CBIN0282948 615 615 Processed 23/11/2023 289284687 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24271020231092000 27/10/2023 KARAM SINGH 1745007009WL037657 KARAM SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 KARAMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24271020231092001 27/10/2023 DUMAR 1745007009WL037657 DUMAR 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DUMAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24271020231092003 27/10/2023 PRATAP SINGH 1745007009WL037657 PRATAP SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007000NRG24271020231099470 27/10/2023 GOVIND SINGH 1745007WL037773 GOVIND SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007009NRG24271020231092004 27/10/2023 SAMPAT DAS 1745007009WL037657 SAMPAT DAS 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SAMPATDAS CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-009-002/201-A
(GHMNI) 		1745007009NRG24271020231095541 27/10/2023 Ashok Kumar 1745007009WL037709 Ashok Kumar 00089 CBIN0282948 2460 2460 Processed 23/11/2023 289284687 AshokKumar BANK OF MAHARASHTRA(607387)
441 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24271020231092005 27/10/2023 Pahal Singh 1745007009WL037657 Pahal Singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PahalSingh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG24271020231092006 27/10/2023 CHURAMAN SINGH 1745007009WL037657 CHURAMAN SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-009-002/210-B
(GHMNI) 		1745007009NRG24271020231092007 27/10/2023 Pramod Singh 1745007009WL037657 Pramod Singh 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 PramodSingh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24271020231092008 27/10/2023 SINGRAM 1745007009WL037657 SINGRAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SINGRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24271020231092009 27/10/2023 GANIRAM 1745007009WL037657 GANIRAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GANIRAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-009-002/217-A
(GHMNI) 		1745007009NRG24271020231092010 27/10/2023 SAMPATIYA BAI 1745007009WL037657 SAMPATIYA BAI 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007000NRG24271020231099472 27/10/2023 HAR SINGH 1745007WL037773 HAR SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 HARSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-009-002/221-A
(GHMNI) 		1745007000NRG24271020231099473 27/10/2023 Ratan Singh 1745007WL037773 Ratan Singh 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 RatanSingh FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24271020231092011 27/10/2023 SUKHU SINGH 1745007009WL037657 SUKHU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007000NRG24271020231099474 27/10/2023 Narbad Singh 1745007WL037773 Narbad Singh 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 NarbadSingh CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007000NRG24271020231099475 27/10/2023 Rangiya Bai 1745007WL037773 Rangiya Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RangiyaBai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007000NRG24271020231099476 27/10/2023 LAHAR SINGH 1745007WL037773 LAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LAHARSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007009NRG24271020231092012 27/10/2023 PREMSINGH 1745007009WL037657 PREMSINGH 00089 CBIN0282948 615 615 Processed 23/11/2023 289284687 PREMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007000NRG24271020231099477 27/10/2023 PAHAL SINGH 1745007WL037773 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PAHALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-009-002/259-A
(GHMNI) 		1745007000NRG24271020231099478 27/10/2023 RAMMU SINGH 1745007WL037773 RAMMU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007000NRG24271020231099479 27/10/2023 Ram bai 1745007WL037773 Ram bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Rambai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24271020231092013 27/10/2023 INDRA BAI 1745007009WL037657 INDRA BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 INDRABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007000NRG24271020231099480 27/10/2023 GENDLAL 1745007WL037773 GENDLAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GENDLAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007000NRG24271020231099481 27/10/2023 NANDLAL 1745007WL037773 NANDLAL 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 NANDLAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24271020231099482 27/10/2023 KAMAL SINGH 1745007WL037773 KAMAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 KAMALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24271020231092014 27/10/2023 JAGATI SINGH 1745007009WL037657 JAGATI SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007000NRG24271020231099483 27/10/2023 heero Bai 1745007WL037773 heero Bai 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 heeroBai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007000NRG24271020231099484 27/10/2023 GUJRAJ SINGH 1745007WL037773 GUJRAJ SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24271020231092015 27/10/2023 SUKRAT SINGH 1745007009WL037657 SUKRAT SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SUKRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007009NRG24271020231092017 27/10/2023 JUGARA SINGH 1745007009WL037657 JUGARA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JUGARASINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24271020231092018 27/10/2023 BIHARI SINGH 1745007009WL037657 BIHARI SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BIHARISINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007000NRG24271020231099485 27/10/2023 GANGOTRI BAI 1745007WL037773 GANGOTRI BAI 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007009NRG24271020231092020 27/10/2023 BARATU SINGH 1745007009WL037657 BARATU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BARATUSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007000NRG24271020231099486 27/10/2023 Male Singh 1745007WL037773 Male Singh 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MaleSingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24271020231092021 27/10/2023 galiharo bai 1745007009WL037657 galiharo bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 galiharobai FINO PAYMENTS BANK LTD(608001)
471 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24271020231092022 27/10/2023 NANHE SINGH 1745007009WL037657 NANHE SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NANHESINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007000NRG24271020231099487 27/10/2023 KAMAL SINGH 1745007WL037773 KAMAL SINGH 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 KAMALSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-009-002/297-A
(GHMNI) 		1745007000NRG24271020231099488 27/10/2023 RAJESH KUMAR 1745007WL037773 RAJESH KUMAR 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24271020231092023 27/10/2023 MEERA BaI 1745007009WL037657 MEERA BaI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007009NRG24271020231092024 27/10/2023 PHOOLKALI BAI 1745007009WL037657 PHOOLKALI BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007000NRG24271020231099489 27/10/2023 Chaiti Bai 1745007WL037773 Chaiti Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 ChaitiBai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007000NRG24271020231099490 27/10/2023 Sandhiya Bai 1745007WL037773 Sandhiya Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SandhiyaBai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24271020231099491 27/10/2023 SUBBE SINGH 1745007WL037773 SUBBE SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SUBBESINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007000NRG24271020231099492 27/10/2023 GULJAR SINGH 1745007WL037773 GULJAR SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GULJARSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007000NRG24271020231099493 27/10/2023 FULIYA BAI 1745007WL037773 FULIYA BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 FULIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007000NRG24271020231099495 27/10/2023 SAHADEV SINGH 1745007WL037773 SAHADEV SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007000NRG24271020231099496 27/10/2023 Fagani Bai 1745007WL037773 Fagani Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 FaganiBai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007000NRG24271020231099497 27/10/2023 KUMESH KUMAR 1745007WL037773 KUMESH KUMAR 00089 CBIN0282948 205 205 Processed 23/11/2023 289284687 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007009NRG24271020231092025 27/10/2023 Sunil Kumar 1745007009WL037657 Sunil Kumar 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SunilKumar CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007009NRG24271020231092026 27/10/2023 MANIK SINGH 1745007009WL037657 MANIK SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MANIKSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24271020231092027 27/10/2023 PATIRAM 1745007009WL037657 PATIRAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PATIRAM CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007000NRG24271020231099498 27/10/2023 ANITA BAI 1745007WL037773 ANITA BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 ANITABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007000NRG24271020231099499 27/10/2023 RAMBHAROSH 1745007WL037773 RAMBHAROSH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007000NRG24271020231099500 27/10/2023 JAGAT SINGH 1745007WL037773 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JAGATSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007009NRG24271020231092028 27/10/2023 NAVAL SINGH 1745007009WL037657 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NAVALSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007000NRG24271020231099501 27/10/2023 Dharmi bai 1745007WL037773 Dharmi bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Dharmibai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007000NRG24271020231099502 27/10/2023 MOTI SINGH 1745007WL037773 MOTI SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 MOTISINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24271020231092029 27/10/2023 PRAHALAD 1745007009WL037657 PRAHALAD 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG24271020231092030 27/10/2023 RAVINDRA SINGH 1745007009WL037657 RAVINDRA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007000NRG24271020231099503 27/10/2023 Radha Bai 1745007WL037773 Radha Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RadhaBai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007000NRG24271020231099504 27/10/2023 SURESH 1745007WL037773 SURESH 00089 CBIN0282948 615 615 Processed 23/11/2023 289284687 SURESH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007000NRG24271020231099505 27/10/2023 BAAL SINGH 1745007WL037773 BAAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BAALSINGH FINO PAYMENTS BANK LTD(608001)
498 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007000NRG24271020231099506 27/10/2023 JAGDISH 1745007WL037773 JAGDISH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JAGDISH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG24271020231092031 27/10/2023 Lalti Bai 1745007009WL037657 Lalti Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LaltiBai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG24271020231092032 27/10/2023 Dharamvati Bai 1745007009WL037657 Dharamvati Bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-009-002/368-A
(GHMNI) 		1745007009NRG24271020231092033 27/10/2023 SUKMA 1745007009WL037657 SUKMA 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SUKMA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-009-002/369-B
(GHMNI) 		1745007009NRG24271020231092034 27/10/2023 DEV LAL 1745007009WL037657 DEV LAL 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DEVLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-009-002/370-A
(GHMNI) 		1745007000NRG24271020231099507 27/10/2023 NANHE 1745007WL037773 NANHE 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NANHE CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG24271020231092035 27/10/2023 DAYALI SINGH 1745007009WL037657 DAYALI SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DAYALISINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007000NRG24271020231099508 27/10/2023 sukmati bai 1745007WL037773 sukmati bai 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 sukmatibai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24271020231092036 27/10/2023 GANSAYAM 1745007009WL037657 GANSAYAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 GANSAYAM CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007000NRG24271020231099512 27/10/2023 Sarla Masram 1745007WL037773 Sarla Masram 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 SarlaMasram CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24271020231099514 27/10/2023 NANHE SINGH 1745007WL037773 NANHE SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 NANHESINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24271020231092037 27/10/2023 RAMVATI BAI 1745007009WL037657 RAMVATI BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24271020231092038 27/10/2023 mangal 1745007009WL037657 mangal 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 mangal CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007009NRG24271020231092040 27/10/2023 JHANGAL SINGH 1745007009WL037657 JHANGAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24271020231092041 27/10/2023 Heeravati 1745007009WL037657 Heeravati 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 Heeravati CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-002/55-B
(GHMNI) 		1745007009NRG24271020231092042 27/10/2023 SHRIVATI MARAVI 1745007009WL037657 SHRIVATI MARAVI 00089 CBIN0282948 410 410 Processed 23/11/2023 289284687 SHRIVATIMARAVI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007009NRG24271020231092043 27/10/2023 SUNA SINGH 1745007009WL037657 SUNA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SUNASINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007000NRG24271020231099517 27/10/2023 MANSHARAM 1745007WL037773 MANSHARAM 00089 CBIN0282948 205 205 Processed 23/11/2023 289284687 MANSHARAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007000NRG24271020231099518 27/10/2023 RUP SINGH 1745007WL037773 RUP SINGH 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 RUPSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24271020231092044 27/10/2023 MOHAN SINGH 1745007009WL037657 MOHAN SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 MOHANSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007000NRG24271020231099519 27/10/2023 LAMNU SINGH 1745007WL037773 LAMNU SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24271020231099520 27/10/2023 MANSA RAM 1745007WL037773 MANSA RAM 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 MANSARAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24271020231099521 27/10/2023 Mithlesh Kumar 1745007WL037773 Mithlesh Kumar 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 MithleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007000NRG24271020231099522 27/10/2023 RAMMA BAI 1745007WL037773 RAMMA BAI 00089 CBIN0282948 410 410 Processed 23/11/2023 289284687 RAMMABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007000NRG24271020231099524 27/10/2023 JAGAT SINGH 1745007WL037773 JAGAT SINGH 00089 CBIN0282948 820 820 Processed 23/11/2023 289284687 JAGATSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24271020231092045 27/10/2023 BHOAVARA SINGH 1745007009WL037657 BHOAVARA SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24271020231092046 27/10/2023 NOHAR SINGH 1745007009WL037657 NOHAR SINGH 00089 CBIN0282948 1025 1025 Processed 23/11/2023 289284687 NOHARSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007009NRG24271020231092047 27/10/2023 SUKHI BAI 1745007009WL037657 SUKHI BAI 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 SUKHIBAI AXIS BANK(607153)
526 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007000NRG24271020231099528 27/10/2023 Dinesh Kumar 1745007WL037773 Dinesh Kumar 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007000NRG24271020231099529 27/10/2023 BHAGLA 1745007WL037773 BHAGLA 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BHAGLA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007000NRG24271020231099530 27/10/2023 BUDH SINGH 1745007WL037773 BUDH SINGH 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 BUDHSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007000NRG24271020231099531 27/10/2023 RAJARAM 1745007WL037773 RAJARAM 00089 CBIN0282948 1230 1230 Processed 23/11/2023 289284687 RAJARAM CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-002/101-A
(BARAI) 		1745007045NRG24271020231091787 27/10/2023 TIHAROBAI 1745007045WL037656 TIHAROBAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 TIHAROBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24271020231091788 27/10/2023 HARISHCHANDRA 1745007045WL037656 HARISHCHANDRA 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24271020231091789 27/10/2023 SUMANTRI BAI 1745007045WL037656 SUMANTRI BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-002/11-A
(BARAI) 		1745007045NRG24271020231091790 27/10/2023 DHARAM SINGH 1745007045WL037656 DHARAM SINGH 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-002/110-A
(BARAI) 		1745007045NRG24271020231091791 27/10/2023 SATTO BAI 1745007045WL037656 SATTO BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SATTOBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007045NRG24271020231091792 27/10/2023 SAROJ BAI 1745007045WL037656 SAROJ BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SAROJBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-002/112-A
(BARAI) 		1745007045NRG24271020231091793 27/10/2023 CHODRI SINGH 1745007045WL037656 CHODRI SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 CHODRISINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007045NRG24271020231091794 27/10/2023 tahma singh 1745007045WL037656 tahma singh 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 tahmasingh IDBI BANK(607095)
538 MEHANDWANI MP-45-007-012-002/112-C
(BARAI) 		1745007045NRG24271020231091795 27/10/2023 jaypal 1745007045WL037656 jaypal 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 jaypal ICICI BANK LTD(508534)
539 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007045NRG24271020231091796 27/10/2023 Katto bai 1745007045WL037656 Katto bai 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 Kattobai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24271020231091797 27/10/2023 GUPTA SINGH 1745007045WL037656 GUPTA SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 GUPTASINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24271020231091798 27/10/2023 GUPTA SINGH 1745007045WL037656 GUPTA SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 GUPTASINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-012-002/117-A
(BARAI) 		1745007045NRG24271020231091799 27/10/2023 DEVA SINGH 1745007045WL037656 DEVA SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 DEVASINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007045NRG24271020231091800 27/10/2023 SRI RAM 1745007045WL037656 SRI RAM 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SRIRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-012-002/12-A
(BARAI) 		1745007045NRG24271020231091801 27/10/2023 suhli bai 1745007045WL037656 suhli bai 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 suhlibai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24271020231091802 27/10/2023 KEHAR SINGH 1745007045WL037656 KEHAR SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 KEHARSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007045NRG24271020231091803 27/10/2023 fuliya 1745007045WL037656 fuliya 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 fuliya FINO PAYMENTS BANK LTD(608001)
547 MEHANDWANI MP-45-007-012-002/128-A
(BARAI) 		1745007045NRG24271020231091804 27/10/2023 BHADE LAL 1745007045WL037656 BHADE LAL 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BHADELAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-012-002/129-A
(BARAI) 		1745007045NRG24271020231091805 27/10/2023 SAMBHU 1745007045WL037656 SAMBHU 00089 CBIN0282948 1146 1146 Processed 23/11/2023 289284687 SAMBHU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007045NRG24271020231091806 27/10/2023 AGNU SINGH 1745007045WL037656 AGNU SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 AGNUSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-012-002/130-A
(BARAI) 		1745007045NRG24271020231091807 27/10/2023 susila bai 1745007045WL037656 susila bai 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-012-002/148-B
(BARAI) 		1745007045NRG24271020231091808 27/10/2023 BALLU SINGH 1745007045WL037656 BALLU SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BALLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 MEHANDWANI MP-45-007-012-002/149-A
(BARAI) 		1745007045NRG24271020231091809 27/10/2023 Vijay 1745007045WL037656 Vijay 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24271020231091810 27/10/2023 RAJENDRE KUMAR 1745007045WL037656 RAJENDRE KUMAR 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 RAJENDREKUMAR STATE BANK OF INDIA(508548)
554 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007045NRG24271020231091812 27/10/2023 KODU 1745007045WL037656 KODU 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 KODU CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-012-002/151-A
(BARAI) 		1745007045NRG24271020231091813 27/10/2023 vaishakhu singh 1745007045WL037656 vaishakhu singh 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 vaishakhusingh CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007045NRG24271020231091814 27/10/2023 SONVATI BAI 1745007045WL037656 SONVATI BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SONVATIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24271020231091815 27/10/2023 BUDHDU SINGH 1745007045WL037656 BUDHDU SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007045NRG24271020231091816 27/10/2023 kalarin bai 1745007045WL037656 kalarin bai 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 kalarinbai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24271020231091817 27/10/2023 RAMKRAPAL 1745007045WL037656 RAMKRAPAL 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007045NRG24271020231091818 27/10/2023 suhaniya bai 1745007045WL037656 suhaniya bai 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 suhaniyabai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007045NRG24271020231091819 27/10/2023 SAVITA BAI 1745007045WL037656 SAVITA BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SAVITABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007045NRG24271020231091820 27/10/2023 JATAN SINGH 1745007045WL037656 JATAN SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 JATANSINGH FINO PAYMENTS BANK LTD(608001)
563 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007045NRG24271020231091821 27/10/2023 RMHIYA BAI 1745007045WL037656 RMHIYA BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 RMHIYABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007045NRG24271020231091822 27/10/2023 RAMMU SINGH 1745007045WL037656 RAMMU SINGH 00089 CBIN0282948 1528 1528 Processed 23/11/2023 289284687 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-012-002/224-A
(BARAI) 		1745007045NRG24271020231091823 27/10/2023 BASANTI BAI 1745007045WL037656 BASANTI BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BASANTIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007045NRG24271020231091824 27/10/2023 PRAKASH 1745007045WL037656 PRAKASH 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 PRAKASH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24271020231091825 27/10/2023 PANCHAM 1745007045WL037656 PANCHAM 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 PANCHAM CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007045NRG24271020231091826 27/10/2023 hariyaro bai 1745007045WL037656 hariyaro bai 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 hariyarobai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24271020231091827 27/10/2023 SAMARI SINGH 1745007045WL037656 SAMARI SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SAMARISINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007045NRG24271020231091828 27/10/2023 RANGIYA BAI 1745007045WL037656 RANGIYA BAI 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 RANGIYABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-012-002/255-A
(BARAI) 		1745007045NRG24271020231091829 27/10/2023 SUBITA BAI 1745007045WL037656 SUBITA BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SUBITABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-012-002/268-A
(BARAI) 		1745007045NRG24271020231091830 27/10/2023 FUNDO BAI 1745007045WL037656 FUNDO BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 FUNDOBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-012-002/269-A
(BARAI) 		1745007045NRG24271020231091831 27/10/2023 SUKHDEEN 1745007045WL037656 SUKHDEEN 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SUKHDEEN CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007045NRG24271020231091832 27/10/2023 LEKH SINGH 1745007045WL037656 LEKH SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 LEKHSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007045NRG24271020231091833 27/10/2023 BALIRAM 1745007045WL037656 BALIRAM 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BALIRAM CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-002/31-A
(BARAI) 		1745007045NRG24271020231091834 27/10/2023 BALDU SINGH 1745007045WL037656 BALDU SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BALDUSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-002/310-A
(BARAI) 		1745007045NRG24271020231091835 27/10/2023 SAREETA 1745007045WL037656 SAREETA 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SAREETA CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24271020231091836 27/10/2023 GOMTI BAI 1745007045WL037656 GOMTI BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007045NRG24271020231091837 27/10/2023 PRDEEP KUMAR 1745007045WL037656 PRDEEP KUMAR 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24271020231091838 27/10/2023 ANUSUIYA BAI 1745007045WL037656 ANUSUIYA BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
581 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007045NRG24271020231091839 27/10/2023 ramcharan 1745007045WL037656 ramcharan 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 ramcharan CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007045NRG24271020231091840 27/10/2023 kamal singh 1745007045WL037656 kamal singh 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24271020231091841 27/10/2023 SUMERI 1745007045WL037656 SUMERI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SUMERI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007045NRG24271020231091842 27/10/2023 MUKUNDRAM 1745007045WL037656 MUKUNDRAM 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-012-002/33-A
(BARAI) 		1745007045NRG24271020231091844 27/10/2023 PAHEL SINGH 1745007045WL037656 PAHEL SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007045NRG24271020231091845 27/10/2023 JEHAR SINGH 1745007045WL037656 JEHAR SINGH 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 JEHARSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-002/4-A
(BARAI) 		1745007045NRG24271020231091846 27/10/2023 GAND LAL 1745007045WL037656 GAND LAL 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 GANDLAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24271020231091847 27/10/2023 Hare singh 1745007045WL037656 Hare singh 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 Haresingh CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24271020231091848 27/10/2023 KANNO BAI 1745007045WL037656 KANNO BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 KANNOBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007045NRG24271020231091849 27/10/2023 BAL SINGH 1745007045WL037656 BAL SINGH 00089 CBIN0282948 382 382 Processed 23/11/2023 289284687 BALSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007045NRG24271020231091850 27/10/2023 RAMESH 1745007045WL037656 RAMESH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 RAMESH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007045NRG24271020231091852 27/10/2023 BUDHU SINGH 1745007045WL037656 BUDHU SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-002/45-B
(BARAI) 		1745007045NRG24271020231091853 27/10/2023 KAMAL SINGH 1745007045WL037656 KAMAL SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 KAMALSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007045NRG24271020231091854 27/10/2023 guhra singh 1745007045WL037656 guhra singh 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 guhrasingh CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-002/47-A
(BARAI) 		1745007045NRG24271020231091855 27/10/2023 LACHI SINGH 1745007045WL037656 LACHI SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 LACHISINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24271020231091856 27/10/2023 MAHESH KUMAR 1745007045WL037656 MAHESH KUMAR 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-002/61-A
(BARAI) 		1745007045NRG24271020231091858 27/10/2023 DULI SINGH 1745007045WL037656 DULI SINGH 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 DULISINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-002/61-B
(BARAI) 		1745007045NRG24271020231091859 27/10/2023 NARESH 1745007045WL037656 NARESH 00089 CBIN0282948 1719 1719 Processed 23/11/2023 289284687 NARESH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-002/85-A
(BARAI) 		1745007045NRG24271020231091860 27/10/2023 SUKSEN 1745007045WL037656 SUKSEN 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SUKSEN CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007045NRG24271020231091861 27/10/2023 SOHADRI 1745007045WL037656 SOHADRI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 SOHADRI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007045NRG24271020231091862 27/10/2023 PREMVATI BAI 1745007045WL037656 PREMVATI BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-002/88-A
(BARAI) 		1745007045NRG24271020231091863 27/10/2023 PAHEL SINGH 1745007045WL037656 PAHEL SINGH 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 PAHELSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-012-002/89-A
(BARAI) 		1745007045NRG24271020231091865 27/10/2023 ANARKALI BAI 1745007045WL037656 ANARKALI BAI 00089 CBIN0282948 1910 1910 Processed 23/11/2023 289284687 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007013NRG24261020231086932 27/10/2023 ACCHE LAL 1745007013WL037561 ACCHE LAL 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 ACCHELAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24261020231086933 27/10/2023 KARAN SINGH 1745007013WL037561 KARAN SINGH 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24261020231086934 27/10/2023 BUDHAVARIYA BAI 1745007013WL037561 BUDHAVARIYA BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24261020231086935 27/10/2023 KALA BAI 1745007013WL037561 KALA BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 KALABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24261020231086936 27/10/2023 Dashiya Bai 1745007013WL037561 Dashiya Bai 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 DashiyaBai CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24261020231086937 27/10/2023 BAISAKHI BAI 1745007013WL037561 BAISAKHI BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24261020231086938 27/10/2023 BUDHRAM 1745007013WL037561 BUDHRAM 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 BUDHRAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24261020231086940 27/10/2023 RAMHE BAI 1745007013WL037561 RAMHE BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 RAMHEBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24261020231086941 27/10/2023 SANDHYA 1745007013WL037561 SANDHYA 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 SANDHYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24261020231086942 27/10/2023 GINDI BAI 1745007013WL037561 GINDI BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 GINDIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24261020231086943 27/10/2023 SHYAMKALI BAI 1745007013WL037561 SHYAMKALI BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24261020231086944 27/10/2023 RAMDEEN 1745007013WL037561 RAMDEEN 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 RAMDEEN CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG24261020231086945 27/10/2023 FUNDIYA BAI 1745007013WL037561 FUNDIYA BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG24261020231086946 27/10/2023 HEERO BAI 1745007013WL037561 HEERO BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 HEEROBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24261020231086947 27/10/2023 MAYA BAI 1745007013WL037561 MAYA BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 MAYABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24261020231086948 27/10/2023 AMAR SINGH 1745007013WL037561 AMAR SINGH 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 AMARSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG24261020231086949 27/10/2023 BYSAKHE BAI 1745007013WL037561 BYSAKHE BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 BYSAKHEBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24261020231086950 27/10/2023 SUKH WATI 1745007013WL037561 SUKH WATI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 SUKHWATI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24261020231086951 27/10/2023 PUNYA BAI 1745007013WL037561 PUNYA BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 PUNYABAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24261020231086953 27/10/2023 DASRE BAI 1745007013WL037561 DASRE BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 DASREBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24261020231086952 27/10/2023 RAJU LAL 1745007013WL037561 RAJU LAL 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 RAJULAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24261020231086954 27/10/2023 KRIPAL MARAVI 1745007013WL037561 KRIPAL MARAVI 00089 CBIN0282948 1105 1105 Rejected 23/11/2023 289284687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24261020231086955 27/10/2023 GOPAL 1745007013WL037561 GOPAL 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 GOPAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24261020231086956 27/10/2023 HAEBATI BAI 1745007013WL037561 HAEBATI BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24261020231086957 27/10/2023 BIRSU 1745007013WL037561 BIRSU 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 BIRSU CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24261020231086958 27/10/2023 RMKUMARI 1745007013WL037561 RMKUMARI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 RMKUMARI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24261020231086959 27/10/2023 ROJI 1745007013WL037561 ROJI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 ROJI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007013NRG24261020231086960 27/10/2023 Lali 1745007013WL037561 Lali 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 Lali CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24261020231086961 27/10/2023 NANHE LAL 1745007013WL037561 NANHE LAL 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 NANHELAL CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24261020231086963 27/10/2023 SARASWATI BAI 1745007013WL037561 SARASWATI BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24261020231086964 27/10/2023 SUKKHAN 1745007013WL037561 SUKKHAN 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 SUKKHAN CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24261020231086965 27/10/2023 RAMSAY 1745007013WL037561 RAMSAY 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 RAMSAY CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24261020231086966 27/10/2023 VORAY BAI 1745007013WL037561 VORAY BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289284687 VORAYBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24271020231095682 27/10/2023 GOLHI BAI 1745007025WL037712 GOLHI BAI 00089 CBIN0282948 1980 1980 Processed 23/11/2023 289284687 GOLHIBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24261020231086536 27/10/2023 LAKHI PARSAD 1745007036WL037552 LAKHI PARSAD 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24261020231086537 27/10/2023 SUKHMATIYA BAI 1745007036WL037552 SUKHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24261020231086538 27/10/2023 MAAN SINGH 1745007036WL037552 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 MAANSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24261020231086540 27/10/2023 SHAROJ VANTI BAI 1745007036WL037552 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24261020231086541 27/10/2023 PRAHALAD 1745007036WL037552 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 PRAHALAD CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24261020231086542 27/10/2023 SOUNCH 1745007036WL037552 SOUNCH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SOUNCH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24261020231086543 27/10/2023 MAHA SINGH 1745007036WL037552 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 MAHASINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24261020231086547 27/10/2023 BAGVAT SINGH 1745007036WL037552 BAGVAT SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 BAGVATSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24261020231086549 27/10/2023 SADEV SINGH 1745007036WL037552 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SADEVSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24261020231086550 27/10/2023 SADEV SINGH 1745007036WL037552 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24261020231086551 27/10/2023 RAY SINGH 1745007036WL037552 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 RAYSINGH UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24261020231086552 27/10/2023 RAY SINGH 1745007036WL037552 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 RAYSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24261020231086553 27/10/2023 PACHALU SINGH 1745007036WL037552 PACHALU SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24261020231086554 27/10/2023 GIRPAT 1745007036WL037552 GIRPAT 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 GIRPAT CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24261020231086555 27/10/2023 MOHVATI 1745007036WL037552 MOHVATI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 MOHVATI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24261020231086557 27/10/2023 GULAB 1745007036WL037552 GULAB 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 GULAB CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24261020231086558 27/10/2023 AMAR SINGH 1745007036WL037552 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 AMARSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24261020231086559 27/10/2023 DHARAM 1745007036WL037552 DHARAM 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 DHARAM CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24261020231086560 27/10/2023 SALLIK RAM 1745007036WL037552 SALLIK RAM 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SALLIKRAM CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24261020231086562 27/10/2023 Tija Bai 1745007036WL037552 Tija Bai 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24261020231086563 27/10/2023 DARWARI 1745007036WL037552 DARWARI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 DARWARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24261020231086564 27/10/2023 PHULKALI 1745007036WL037552 PHULKALI 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24261020231086565 27/10/2023 FOOLSAY 1745007036WL037552 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 FOOLSAY CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24261020231086566 27/10/2023 Muliya Bai 1745007036WL037552 Muliya Bai 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 MuliyaBai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24261020231086568 27/10/2023 AJAG 1745007036WL037552 AJAG 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 AJAG CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-003/30
(KEWALADAR) 		1745007036NRG24261020231086569 27/10/2023 RAM SINGH 1745007036WL037552 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 RAMSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24261020231086572 27/10/2023 ROP SINGH 1745007036WL037552 ROP SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24261020231086573 27/10/2023 GARIBA 1745007036WL037552 GARIBA 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 GARIBA CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24261020231086574 27/10/2023 KAMMI BAI 1745007036WL037552 KAMMI BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 KAMMIBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24261020231086575 27/10/2023 KAMMI BAI 1745007036WL037552 KAMMI BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 KAMMIBAI UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24261020231086578 27/10/2023 lalsay 1745007036WL037552 lalsay 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 lalsay CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24261020231086579 27/10/2023 SAMPATIYA 1745007036WL037552 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24261020231086580 27/10/2023 JEHARSINGH 1745007036WL037552 JEHARSINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 JEHARSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24261020231086581 27/10/2023 KUMHARIN 1745007036WL037552 KUMHARIN 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 KUMHARIN CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24261020231086582 27/10/2023 KAMAL SINGH 1745007036WL037552 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 KAMALSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24261020231086584 27/10/2023 DEV SINGH 1745007036WL037552 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24261020231086585 27/10/2023 RAMBAI DHURWEY 1745007036WL037552 RAMBAI DHURWEY 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24261020231086587 27/10/2023 LAMU SINGH 1745007036WL037552 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 LAMUSINGH BANK OF BARODA(606985)
676 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24261020231086586 27/10/2023 TITRA SINGH 1745007036WL037552 TITRA SINGH 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 TITRASINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24261020231086588 27/10/2023 BEHI BAI 1745007036WL037552 BEHI BAI 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 BEHIBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24261020231086589 27/10/2023 PANCHU 1745007036WL037552 PANCHU 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 PANCHU CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24261020231086590 27/10/2023 RAM SINGH 1745007036WL037552 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24261020231086592 27/10/2023 DEVRATI 1745007036WL037552 DEVRATI 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289284687 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24261020231086593 27/10/2023 CHOTELAL 1745007036WL037552 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 CHOTELAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24261020231086594 27/10/2023 SANTA SINGH 1745007036WL037552 SANTA SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SANTASINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24261020231086596 27/10/2023 DARMU SINGH 1745007036WL037552 DARMU SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 DARMUSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24261020231086597 27/10/2023 DARMU SINGH 1745007036WL037552 DARMU SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 DARMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24261020231086598 27/10/2023 OMKAR 1745007036WL037552 OMKAR 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 OMKAR CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24261020231086599 27/10/2023 KEHAR SINGH 1745007036WL037552 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 KEHARSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24261020231086600 27/10/2023 BUDH SINGH 1745007036WL037552 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 BUDHSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24261020231086601 27/10/2023 HARILAL 1745007036WL037552 HARILAL 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24261020231086602 27/10/2023 SAHDEV SINGH 1745007036WL037552 SAHDEV SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289284687 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24261020231089877 27/10/2023 SILOCHANA 1745007043WL037606 SILOCHANA 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24261020231089909 27/10/2023 GANESH 1745007043WL037607 GANESH 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 GANESH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24261020231089911 27/10/2023 NANHU 1745007043WL037607 NANHU 00089 CBIN0282948 1045 1045 Processed 23/11/2023 289284687 NANHU CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24261020231089913 27/10/2023 BAHDUR 1745007043WL037607 BAHDUR 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24261020231089879 27/10/2023 SONSAY 1745007043WL037606 SONSAY 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 SONSAY CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24261020231089880 27/10/2023 SUKHSEN 1745007043WL037606 SUKHSEN 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 SUKHSEN CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007043NRG24261020231089882 27/10/2023 Kali Bai 1745007043WL037606 Kali Bai 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007043NRG24261020231089916 27/10/2023 PAHAL SINGH 1745007043WL037607 PAHAL SINGH 00089 CBIN0282948 1045 1045 Processed 23/11/2023 289284687 PAHALSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24261020231089918 27/10/2023 HEERA 1745007043WL037607 HEERA 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 HEERA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24261020231089920 27/10/2023 KAMLA 1745007043WL037607 KAMLA 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 KAMLA CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24261020231089921 27/10/2023 CHHOTU 1745007043WL037607 CHHOTU 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 CHHOTU CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24261020231089923 27/10/2023 Bharat 1745007043WL037607 Bharat 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 Bharat CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007043NRG24261020231089884 27/10/2023 DEVA 1745007043WL037606 DEVA 00089 CBIN0282948 836 836 Processed 23/11/2023 289284687 DEVA CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24261020231089924 27/10/2023 DHARAM SINGH 1745007043WL037607 DHARAM SINGH 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24261020231089886 27/10/2023 DARBAREE 1745007043WL037606 DARBAREE 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 DARBAREE NARMADA JHABUA GRAMIN BANK(508515)
705 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007043NRG24261020231089887 27/10/2023 KOSHLIYA BAI 1745007043WL037606 KOSHLIYA BAI 00089 CBIN0282948 836 836 Processed 23/11/2023 289284687 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24261020231089888 27/10/2023 GANGARAM 1745007043WL037606 GANGARAM 00089 CBIN0282948 836 836 Processed 23/11/2023 289284687 GANGARAM CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24261020231089890 27/10/2023 HARICHAND 1745007043WL037606 HARICHAND 00089 CBIN0282948 209 209 Processed 23/11/2023 289284687 HARICHAND CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007043NRG24261020231089926 27/10/2023 PHOOL SINGH 1745007043WL037607 PHOOL SINGH 00089 CBIN0282948 418 418 Processed 23/11/2023 289284687 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24261020231089891 27/10/2023 SARSWATEE 1745007043WL037606 SARSWATEE 00089 CBIN0282948 627 627 Processed 23/11/2023 289284687 SARSWATEE CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24261020231089892 27/10/2023 PHOOLCHAND 1745007043WL037606 PHOOLCHAND 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24261020231089927 27/10/2023 GUO DAS 1745007043WL037607 GUO DAS 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 GUODAS CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24261020231089928 27/10/2023 LAMIYA BAI 1745007043WL037607 LAMIYA BAI 00089 CBIN0282948 627 627 Processed 23/11/2023 289284687 LAMIYABAI UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24261020231089893 27/10/2023 RAMIHYA BAI 1745007043WL037606 RAMIHYA BAI 00089 CBIN0282948 836 836 Processed 23/11/2023 289284687 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24261020231089894 27/10/2023 BATASIYA BAI 1745007043WL037606 BATASIYA BAI 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 BATASIYABAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24261020231089931 27/10/2023 KOTA BAI 1745007043WL037607 KOTA BAI 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 KOTABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24261020231089932 27/10/2023 TITARI 1745007043WL037607 TITARI 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24261020231089897 27/10/2023 kamalwati 1745007043WL037606 kamalwati 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 kamalwati CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24261020231089934 27/10/2023 SAGNEE BAI 1745007043WL037607 SAGNEE BAI 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24261020231089900 27/10/2023 PARWATEE BAI 1745007043WL037606 PARWATEE BAI 00089 CBIN0282948 627 627 Processed 23/11/2023 289284687 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24261020231089935 27/10/2023 LAKHAN 1745007043WL037607 LAKHAN 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24261020231089936 27/10/2023 INDRA SINGH 1745007043WL037607 INDRA SINGH 00089 CBIN0282948 627 627 Processed 23/11/2023 289284687 INDRASINGH IDBI BANK(607095)
722 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24261020231089937 27/10/2023 SUMARIN DAS 1745007043WL037607 SUMARIN DAS 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 SUMARINDAS CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24261020231089940 27/10/2023 SHANKAR 1745007043WL037607 SHANKAR 00089 CBIN0282948 1045 1045 Processed 23/11/2023 289284687 SHANKAR UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24261020231089902 27/10/2023 Sukhamat 1745007043WL037606 Sukhamat 00089 CBIN0282948 836 836 Processed 23/11/2023 289284687 Sukhamat CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24261020231089903 27/10/2023 HEERA 1745007043WL037606 HEERA 00089 CBIN0282948 627 627 Processed 23/11/2023 289284687 HEERA CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24261020231089942 27/10/2023 TULASI DAS 1745007043WL037607 TULASI DAS 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24261020231089943 27/10/2023 DURGAWATEE 1745007043WL037607 DURGAWATEE 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 DURGAWATEE CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-043-001/69-A
(JHARGUDA) 		1745007043NRG24261020231089944 27/10/2023 GUHAR SINGH 1745007043WL037607 GUHAR SINGH 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 GUHARSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24261020231089945 27/10/2023 KILAP 1745007043WL037607 KILAP 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 KILAP CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24261020231089946 27/10/2023 Dallu singh 1745007043WL037607 Dallu singh 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 Dallusingh CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24261020231089904 27/10/2023 PHAGUWA 1745007043WL037606 PHAGUWA 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 PHAGUWA CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24261020231089947 27/10/2023 DROPTI BAI 1745007043WL037607 DROPTI BAI 00089 CBIN0282948 1045 1045 Processed 23/11/2023 289284687 DROPTIBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24261020231089905 27/10/2023 SADA 1745007043WL037606 SADA 00089 CBIN0282948 1045 1045 Processed 23/11/2023 289284687 SADA CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24261020231089906 27/10/2023 SHRI BAI 1745007043WL037606 SHRI BAI 00089 CBIN0282948 1254 1254 Processed 23/11/2023 289284687 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24261020231089907 27/10/2023 Kashiram 1745007043WL037606 Kashiram 00089 CBIN0282948 1045 1045 Processed 23/11/2023 289284687 Kashiram UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24261020231089950 27/10/2023 PARWATI 1745007043WL037607 PARWATI 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 PARWATI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24261020231089951 27/10/2023 AGHAN 1745007043WL037607 AGHAN 00089 CBIN0282948 1463 1463 Processed 23/11/2023 289284687 AGHAN CENTRAL BANK OF INDIA(607115)
SubTotal 612585 612585
738 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24271020231091720 27/10/2023 LAKSHMI 1745007003WL037653 LAKSHMI 00354 PUNB0031000 1032 1032 Processed 23/11/2023 289284687 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1032 1032
739 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24261020231086571 27/10/2023 PADMA BAI 1745007036WL037552 PADMA BAI 00354 PUNB0642100 1000 1000 Processed 23/11/2023 289284687 PADMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
740 MEHANDWANI MP-45-007-004-002/202
(DOGARGHAT) 		1745007000NRG24271020231099226 27/10/2023 Laxmi pandrM 1745007WL037771 Laxmi pandrM 00415 SBIN0004641 950 950 Processed 23/11/2023 289284687 LaxmipandrM STATE BANK OF INDIA(508548)
SubTotal 950 950
741 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24261020231089930 27/10/2023 Suraj 1745007043WL037607 Suraj 00415 SBIN0007932 1463 1463 Processed 23/11/2023 289284687 Suraj STATE BANK OF INDIA(508548)
SubTotal 1463 1463
742 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24261020231086533 27/10/2023 PHOOL SINGH 1745007036WL037552 PHOOL SINGH 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 PHOOLSINGH UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24261020231086534 27/10/2023 RAJRANI 1745007036WL037552 RAJRANI 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 RAJRANI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-036-003/10-B
(KEWALADAR) 		1745007036NRG24261020231086535 27/10/2023 Panchhi Bai Maravi 1745007036WL037552 Panchhi Bai Maravi 00468 UBIN0542628 1000 1000 Processed 23/11/2023 289284687 PanchhiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24261020231086539 27/10/2023 GHANSHYAM SINGH 1745007036WL037552 GHANSHYAM SINGH 00468 UBIN0542628 1000 1000 Processed 23/11/2023 289284687 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24261020231086544 27/10/2023 narbadiya 1745007036WL037552 narbadiya 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 narbadiya BANK OF BARODA(606985)
747 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24261020231086545 27/10/2023 BISTAR SINGH 1745007036WL037552 BISTAR SINGH 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 BISTARSINGH UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24261020231086546 27/10/2023 LAMIYA BAI 1745007036WL037552 LAMIYA BAI 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 LAMIYABAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24261020231086548 27/10/2023 PARWATI BAI 1745007036WL037552 PARWATI BAI 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24261020231086556 27/10/2023 Virendra Kumar Pusam 1745007036WL037552 Virendra Kumar Pusam 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24261020231086561 27/10/2023 SUNARIN 1745007036WL037552 SUNARIN 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 SUNARIN UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24261020231086567 27/10/2023 Hemvati 1745007036WL037552 Hemvati 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 Hemvati UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24261020231086577 27/10/2023 AHILYA BAI 1745007036WL037552 AHILYA BAI 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24261020231086576 27/10/2023 ANOOP SINGFH 1745007036WL037552 ANOOP SINGFH 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24261020231086583 27/10/2023 phulvati 1745007036WL037552 phulvati 00468 UBIN0542628 1000 1000 Processed 23/11/2023 289284687 phulvati CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24261020231086591 27/10/2023 JAYSINGH 1745007036WL037552 JAYSINGH 00468 UBIN0542628 800 800 Processed 23/11/2023 289284687 JAYSINGH UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24261020231086595 27/10/2023 HAMESHWARI BAI 1745007036WL037552 HAMESHWARI BAI 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289284687 HAMESHWARIBAI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007043NRG24261020231089878 27/10/2023 Gayatri tekam 1745007043WL037606 Gayatri tekam 00468 UBIN0542628 1254 1254 Processed 23/11/2023 289284687 Gayatritekam CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24261020231089912 27/10/2023 SUNERAM 1745007043WL037607 SUNERAM 00468 UBIN0542628 1254 1254 Processed 23/11/2023 289284687 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
760 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24261020231089917 27/10/2023 Rup singh 1745007043WL037607 Rup singh 00468 UBIN0542628 836 836 Processed 23/11/2023 289284687 Rupsingh UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24261020231089919 27/10/2023 buddhu 1745007043WL037607 buddhu 00468 UBIN0542628 1254 1254 Processed 23/11/2023 289284687 buddhu UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007043NRG24261020231089883 27/10/2023 heera 1745007043WL037606 heera 00468 UBIN0542628 418 418 Processed 23/11/2023 289284687 heera UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24261020231089889 27/10/2023 Suneeta 1745007043WL037606 Suneeta 00468 UBIN0542628 1463 1463 Processed 23/11/2023 289284687 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24261020231089929 27/10/2023 Hare singh 1745007043WL037607 Hare singh 00468 UBIN0542628 1463 1463 Processed 23/11/2023 289284687 Haresingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24261020231089896 27/10/2023 AMRIT SINGH 1745007043WL037606 AMRIT SINGH 00468 UBIN0542628 1463 1463 Processed 23/11/2023 289284687 AMRITSINGH UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24261020231089938 27/10/2023 keval das 1745007043WL037607 keval das 00468 UBIN0542628 1045 1045 Processed 23/11/2023 289284687 kevaldas UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24261020231089939 27/10/2023 GOMATI BAI 1745007043WL037607 GOMATI BAI 00468 UBIN0542628 1463 1463 Processed 23/11/2023 289284687 GOMATIBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-043-001/81-C
(JHARGUDA) 		1745007043NRG24261020231089948 27/10/2023 Dasharath 1745007043WL037607 Dasharath 00468 UBIN0542628 1254 1254 Processed 23/11/2023 289284687 Dasharath UNION BANK OF INDIA(508500)
SubTotal 31367 31367
769 MEHANDWANI MP-45-007-009-002/101-B
(GHMNI) 		1745007000NRG24271020231099457 27/10/2023 Devanti Maravi 1745007WL037773 Devanti Maravi 00688 FINO0001001 1230 1230 Processed 23/11/2023 289284687 DevantiMaravi CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007045NRG24271020231091851 27/10/2023 Ajay Kumar 1745007045WL037656 Ajay Kumar 00688 FINO0001001 1910 1910 Processed 23/11/2023 289284687 AjayKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3140 3140
771 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24271020231095497 27/10/2023 Budh Singh 1745007009WL037706 Budh Singh 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-009-001/191-B
(GHMNI) 		1745007009NRG24271020231091888 27/10/2023 Gupat Singh 1745007009WL037657 Gupat Singh 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 GupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24271020231095506 27/10/2023 Anokh Singh 1745007009WL037706 Anokh Singh 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 AnokhSingh STATE BANK OF INDIA(508548)
774 MEHANDWANI MP-45-007-009-001/273-B
(GHMNI) 		1745007009NRG24271020231091926 27/10/2023 Nainwati 1745007009WL037657 Nainwati 00691 IPOS0000001 1236 1236 Processed 23/11/2023 289284687 Nainwati INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-009-001/309-B
(GHMNI) 		1745007009NRG24271020231091940 27/10/2023 Roshan Singh 1745007009WL037657 Roshan Singh 00691 IPOS0000001 824 824 Processed 23/11/2023 289284687 RoshanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-009-001/37-B
(GHMNI) 		1745007009NRG24271020231095515 27/10/2023 Kusum Bai Dhumaste 1745007009WL037706 Kusum Bai Dhumaste 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 KusumBaiDhumaste INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-009-002/156-D
(GHMNI) 		1745007009NRG24271020231091992 27/10/2023 CHANDER SINGH 1745007009WL037657 CHANDER SINGH 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007000NRG24271020231099467 27/10/2023 Pradeep Kumar 1745007WL037773 Pradeep Kumar 00691 IPOS0000001 1025 1025 Processed 23/11/2023 289284687 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007000NRG24271020231099469 27/10/2023 Sukum Lata 1745007WL037773 Sukum Lata 00691 IPOS0000001 615 615 Processed 23/11/2023 289284687 SukumLata CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-009-002/195-B
(GHMNI) 		1745007009NRG24271020231092002 27/10/2023 Surendra Kumar Maravi 1745007009WL037657 Surendra Kumar Maravi 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 SurendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24271020231092016 27/10/2023 Sevanti bai 1745007009WL037657 Sevanti bai 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007009NRG24271020231092019 27/10/2023 Bal Singh 1745007009WL037657 Bal Singh 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 BalSingh CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-009-002/31-B
(GHMNI) 		1745007000NRG24271020231099494 27/10/2023 MANOJ KUMAR 1745007WL037773 MANOJ KUMAR 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007000NRG24271020231099511 27/10/2023 Kaur Singh 1745007WL037773 Kaur Singh 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 KaurSingh CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-009-002/44-C
(GHMNI) 		1745007000NRG24271020231099513 27/10/2023 Pragya Baghel 1745007WL037773 Pragya Baghel 00691 IPOS0000001 410 410 Processed 23/11/2023 289284687 PragyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007000NRG24271020231099515 27/10/2023 Budh Singh Tekam 1745007WL037773 Budh Singh Tekam 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24271020231095526 27/10/2023 Kodiya Bai 1745007009WL037706 Kodiya Bai 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 KodiyaBai CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-009-002/77-B
(GHMNI) 		1745007000NRG24271020231099523 27/10/2023 Revti Bai 1745007WL037773 Revti Bai 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 RevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007000NRG24271020231099526 27/10/2023 Pushpa Bai 1745007WL037773 Pushpa Bai 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007000NRG24271020231099527 27/10/2023 Jayta Singh 1745007WL037773 Jayta Singh 00691 IPOS0000001 1230 1230 Processed 23/11/2023 289284687 JaytaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007045NRG24271020231091843 27/10/2023 ANUP SINGH 1745007045WL037656 ANUP SINGH 00691 IPOS0000001 1337 1337 Processed 23/11/2023 289284687 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24261020231086939 27/10/2023 HARE SINGH 1745007013WL037561 HARE SINGH 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289284687 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24261020231086962 27/10/2023 RAMKALI 1745007013WL037561 RAMKALI 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289284687 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007000NRG24271020231099538 27/10/2023 Lachhu Singh Uddey 1745007WL037774 Lachhu Singh Uddey 00691 IPOS0000001 1260 1260 Processed 23/11/2023 289284687 LachhuSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27367 27367
Total 919610 919610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271023APB_FTO_335340 Bank of India BKID0009490 Bijadandi 1230
2 MEHANDWANI MP1745007_271023APB_FTO_335340 Canara Bank CNRB0004113 DINDORI 2454
3 MEHANDWANI MP1745007_271023APB_FTO_335340 Central Bank Of India CBIN0281545 MAHEDWANI 235112
4 MEHANDWANI MP1745007_271023APB_FTO_335340 Central Bank Of India CBIN0281918 CHABI 1910
5 MEHANDWANI MP1745007_271023APB_FTO_335340 Central Bank Of India CBIN0282948 KATHAUTHIYA 612585
6 MEHANDWANI MP1745007_271023APB_FTO_335340 Punjab National Bank PUNB0031000 MANDLA 1032
7 MEHANDWANI MP1745007_271023APB_FTO_335340 Punjab National Bank PUNB0642100 DINDORI MP 1000
8 MEHANDWANI MP1745007_271023APB_FTO_335340 State Bank of India SBIN0004641 NIWAS 950
9 MEHANDWANI MP1745007_271023APB_FTO_335340 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1463
10 MEHANDWANI MP1745007_271023APB_FTO_335340 Union Bank of India UBIN0542628 SAKKA 31367
11 MEHANDWANI MP1745007_271023APB_FTO_335340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3140
12 MEHANDWANI MP1745007_271023APB_FTO_335340 India Post Payments Bank IPOS0000001 Dindori 23897
13 MEHANDWANI MP1745007_271023APB_FTO_335340 India Post Payments Bank IPOS0000001 Mandla 3470

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