Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290823APB_FTO_240921
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-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24290820230771808 29/08/2023 MANOJ KUMAR MARAVI 1745007011WL027879 MANOJ KUMAR MARAVI 00051 MAHB0000788 1100 1100 Processed 02/09/2023 866019409 MANOJKUMARMARAVI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24290820230771491 29/08/2023 Ajeet Singh 1745007026WL027875 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 02/09/2023 866019409 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24290820230770564 29/08/2023 dipa 1745007006WL027853 dipa 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG24290820230770565 29/08/2023 BIRSINGH 1745007006WL027853 BIRSINGH 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 BIRSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24290820230770566 29/08/2023 JOHAR SINGH 1745007006WL027853 JOHAR SINGH 00089 CBIN0281545 1105 1105 Processed 02/09/2023 866019409 JOHARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24290820230770568 29/08/2023 SUKHLAL 1745007006WL027853 SUKHLAL 00089 CBIN0281545 1105 1105 Processed 02/09/2023 866019409 SUKHLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24290820230770569 29/08/2023 BASANTKUMAR 1745007006WL027853 BASANTKUMAR 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24290820230770570 29/08/2023 RAMESH 1745007006WL027853 RAMESH 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 RAMESH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24290820230770572 29/08/2023 RAJKUMARI 1745007006WL027853 RAJKUMARI 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 RAJKUMARI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24290820230770573 29/08/2023 FULKALI BAI 1745007006WL027853 FULKALI BAI 00089 CBIN0281545 1105 1105 Processed 02/09/2023 866019409 FULKALIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24290820230770574 29/08/2023 BHARAT SINGH 1745007006WL027853 BHARAT SINGH 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 BHARATSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24290820230770575 29/08/2023 SHRIRAM 1745007006WL027853 SHRIRAM 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 SHRIRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24290820230770576 29/08/2023 ARJUNSINGH 1745007006WL027853 ARJUNSINGH 00089 CBIN0281545 1105 1105 Processed 02/09/2023 866019409 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24290820230770577 29/08/2023 keval 1745007006WL027853 keval 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 keval CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007006NRG24290820230770579 29/08/2023 GANESH 1745007006WL027853 GANESH 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 GANESH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24290820230770581 29/08/2023 SEVA RAM 1745007006WL027853 SEVA RAM 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 SEVARAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG24290820230770582 29/08/2023 VIKRAM 1745007006WL027853 VIKRAM 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866019409 VIKRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-003/11-C
(MATYAARI) 		1745007000NRG24290820230776541 29/08/2023 PRAHALAD 1745007WL028007 PRAHALAD 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 PRAHALAD CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007000NRG24290820230776542 29/08/2023 BARE LAL 1745007WL028007 BARE LAL 00089 CBIN0281545 760 760 Processed 02/09/2023 866019409 BARELAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007000NRG24290820230776543 29/08/2023 BUDDHU SINGH 1745007WL028007 BUDDHU SINGH 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007000NRG24290820230776544 29/08/2023 ROVANA 1745007WL028007 ROVANA 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-003/21-B
(MATYAARI) 		1745007000NRG24290820230776545 29/08/2023 DURJAN SINGH PARTE 1745007WL028007 DURJAN SINGH PARTE 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 DURJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-003/23
(MATYAARI) 		1745007000NRG24290820230776546 29/08/2023 SONU SINGH 1745007WL028007 SONU SINGH 00089 CBIN0281545 570 570 Processed 02/09/2023 866019409 SONUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007000NRG24290820230776547 29/08/2023 DHARSAN 1745007WL028007 DHARSAN 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 DHARSAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007000NRG24290820230776548 29/08/2023 BHURA SINGH 1745007WL028007 BHURA SINGH 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 BHURASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007000NRG24290820230776549 29/08/2023 HARI LAL 1745007WL028007 HARI LAL 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 HARILAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-003/39
(MATYAARI) 		1745007000NRG24290820230776550 29/08/2023 MAHESH 1745007WL028007 MAHESH 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007000NRG24290820230776551 29/08/2023 JAY SINGH 1745007WL028007 JAY SINGH 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007000NRG24290820230776552 29/08/2023 MOHAN 1745007WL028007 MOHAN 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007000NRG24290820230776553 29/08/2023 AMAR SINGH 1745007WL028007 AMAR SINGH 00089 CBIN0281545 190 190 Processed 02/09/2023 866019409 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007000NRG24290820230776554 29/08/2023 DEV LAL 1745007WL028007 DEV LAL 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 DEVLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007000NRG24290820230776555 29/08/2023 GULAB 1745007WL028007 GULAB 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007000NRG24290820230776556 29/08/2023 PAHAL SINGH 1745007WL028007 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 PAHALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007000NRG24290820230776557 29/08/2023 RAMPRASAD 1745007WL028007 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007000NRG24290820230776560 29/08/2023 Durgi bai 1745007WL028007 Durgi bai 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007000NRG24290820230776561 29/08/2023 RAVNI BAI 1745007WL028007 RAVNI BAI 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007000NRG24290820230776562 29/08/2023 Gomti bai 1745007WL028007 Gomti bai 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007000NRG24290820230776563 29/08/2023 KOMAL SINGH UIKEY 1745007WL028007 KOMAL SINGH UIKEY 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866019409 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-010-001/750-A
(KTHOTIYA) 		1745007000NRG24290820230771781 29/08/2023 SANGEETA SAHU 1745007WL027877 SANGEETA SAHU 00089 CBIN0281545 1230 1230 Processed 02/09/2023 866019409 SANGEETASAHU FINO PAYMENTS BANK LTD(608001)
40 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24290820230775668 29/08/2023 Nanhe 1745007012WL027982 Nanhe 00089 CBIN0281545 1015 1015 Processed 02/09/2023 866019409 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007015NRG24290820230770315 29/08/2023 SURAJ 1745007015WL027843 SURAJ 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 SURAJ CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24290820230770316 29/08/2023 Rammilan 1745007015WL027843 Rammilan 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24290820230770317 29/08/2023 LAXMAN 1745007015WL027843 LAXMAN 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 LAXMAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24290820230770318 29/08/2023 SOHAN 1745007015WL027843 SOHAN 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 SOHAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24290820230770319 29/08/2023 RAJESH 1745007015WL027843 RAJESH 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 RAJESH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24290820230770320 29/08/2023 RATAN 1745007015WL027843 RATAN 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 RATAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24290820230770321 29/08/2023 SONSAY 1745007015WL027843 SONSAY 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 SONSAY CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007015NRG24290820230770322 29/08/2023 DUMARI 1745007015WL027843 DUMARI 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 DUMARI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24290820230770324 29/08/2023 THANI SINGH 1745007015WL027843 THANI SINGH 00089 CBIN0281545 950 950 Processed 02/09/2023 866019409 THANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 51651 51651
50 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24290820230770571 29/08/2023 SHAMBHU LAL 1745007006WL027853 SHAMBHU LAL 00089 CBIN0282948 1326 1326 Processed 02/09/2023 866019409 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007000NRG24290820230771573 29/08/2023 RAMNATH 1745007WL027877 RAMNATH 00089 CBIN0282948 800 800 Processed 02/09/2023 866019409 RAMNATH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007000NRG24290820230771575 29/08/2023 MALIYA BAI 1745007WL027877 MALIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 MALIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007000NRG24290820230771574 29/08/2023 MANGAL 1745007WL027877 MANGAL 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 MANGAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007000NRG24290820230771577 29/08/2023 DADADU 1745007WL027877 DADADU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 DADADU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007000NRG24290820230771576 29/08/2023 SUHADRA BAI 1745007WL027877 SUHADRA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SUHADRABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007000NRG24290820230771578 29/08/2023 NANHIYA 1745007WL027877 NANHIYA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 NANHIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007000NRG24290820230771579 29/08/2023 AYODHYA PRASAD 1745007WL027877 AYODHYA PRASAD 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 AYODHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007000NRG24290820230771581 29/08/2023 VISHNU 1745007WL027877 VISHNU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 VISHNU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007000NRG24290820230771584 29/08/2023 MAHEBAI 1745007WL027877 MAHEBAI 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 MAHEBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-010-001/129-A
(KTHOTIYA) 		1745007000NRG24290820230771585 29/08/2023 KAUSILYA BAI 1745007WL027877 KAUSILYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KAUSILYABAI UNION BANK OF INDIA(508500)
61 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007000NRG24290820230771587 29/08/2023 INDRAWATI 1745007WL027877 INDRAWATI 00089 CBIN0282948 205 205 Processed 02/09/2023 866019409 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007000NRG24290820230771588 29/08/2023 OMKUMARI 1745007WL027877 OMKUMARI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 OMKUMARI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-010-001/133-B
(KTHOTIYA) 		1745007000NRG24290820230771589 29/08/2023 MUNNI BAI 1745007WL027877 MUNNI BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 MUNNIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007000NRG24290820230771591 29/08/2023 MAMTA BAI 1745007WL027877 MAMTA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 MAMTABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007000NRG24290820230771593 29/08/2023 SANTOSH 1745007WL027877 SANTOSH 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007000NRG24290820230771594 29/08/2023 URMILA 1745007WL027877 URMILA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 URMILA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007000NRG24290820230771595 29/08/2023 GOMTI BAI 1745007WL027877 GOMTI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GOMTIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007000NRG24290820230771596 29/08/2023 GODHAN BAI 1745007WL027877 GODHAN BAI 00089 CBIN0282948 615 615 Processed 02/09/2023 866019409 GODHANBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007000NRG24290820230771597 29/08/2023 MAKHKHU 1745007WL027877 MAKHKHU 00089 CBIN0282948 800 800 Processed 02/09/2023 866019409 MAKHKHU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007000NRG24290820230771598 29/08/2023 NAVEEN 1745007WL027877 NAVEEN 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 NAVEEN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007000NRG24290820230771599 29/08/2023 sumntra 1745007WL027877 sumntra 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 sumntra CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/16-A
(KTHOTIYA) 		1745007000NRG24290820230771600 29/08/2023 ANEETA 1745007WL027877 ANEETA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 ANEETA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007000NRG24290820230771602 29/08/2023 KALIRAM 1745007WL027877 KALIRAM 00089 CBIN0282948 1000 1000 Processed 02/09/2023 866019409 KALIRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007000NRG24290820230771601 29/08/2023 KALIRAM 1745007WL027877 KALIRAM 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 KALIRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007000NRG24290820230771603 29/08/2023 JYOTI 1745007WL027877 JYOTI 00089 CBIN0282948 1000 1000 Processed 02/09/2023 866019409 JYOTI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007000NRG24290820230771604 29/08/2023 RUPSINGH 1745007WL027877 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 RUPSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007000NRG24290820230771607 29/08/2023 RAMVATTI 1745007WL027877 RAMVATTI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMVATTI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/193-A
(KTHOTIYA) 		1745007000NRG24290820230771608 29/08/2023 KALA BAI 1745007WL027877 KALA BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 KALABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007000NRG24290820230771609 29/08/2023 KOMAL 1745007WL027877 KOMAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KOMAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007000NRG24290820230771610 29/08/2023 RUPA BAI 1745007WL027877 RUPA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RUPABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007000NRG24290820230771611 29/08/2023 GEETA 1745007WL027877 GEETA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GEETA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007000NRG24290820230771612 29/08/2023 GYATRI BAI 1745007WL027877 GYATRI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GYATRIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007000NRG24290820230771613 29/08/2023 MEERA BAI 1745007WL027877 MEERA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 MEERABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007000NRG24290820230771615 29/08/2023 HAJJULAL 1745007WL027877 HAJJULAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 HAJJULAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007000NRG24290820230771617 29/08/2023 PARVATI BAI 1745007WL027877 PARVATI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PARVATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007000NRG24290820230771618 29/08/2023 SAVITA 1745007WL027877 SAVITA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAVITA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007000NRG24290820230771619 29/08/2023 JHANKLAL 1745007WL027877 JHANKLAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 JHANKLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007000NRG24290820230771620 29/08/2023 KAMLA 1745007WL027877 KAMLA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KAMLA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007000NRG24290820230771621 29/08/2023 MEERA BAI 1745007WL027877 MEERA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 MEERABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/219-A
(KTHOTIYA) 		1745007000NRG24290820230771622 29/08/2023 GEETA BAI 1745007WL027877 GEETA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GEETABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007000NRG24290820230771624 29/08/2023 NANBAI 1745007WL027877 NANBAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 NANBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007000NRG24290820230771625 29/08/2023 GENDSINGH 1745007WL027877 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 GENDSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007000NRG24290820230771627 29/08/2023 LALTI BAI 1745007WL027877 LALTI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 LALTIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007000NRG24290820230771626 29/08/2023 SUKHNANDAN 1745007WL027877 SUKHNANDAN 00089 CBIN0282948 410 410 Processed 02/09/2023 866019409 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007000NRG24290820230771629 29/08/2023 OM BAI 1745007WL027877 OM BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 OMBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/246-A
(KTHOTIYA) 		1745007000NRG24290820230771630 29/08/2023 RAJKUMARI 1745007WL027877 RAJKUMARI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAJKUMARI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007000NRG24290820230771631 29/08/2023 BADLO BAI 1745007WL027877 BADLO BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 BADLOBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007000NRG24290820230771632 29/08/2023 SUMAN 1745007WL027877 SUMAN 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SUMAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007000NRG24290820230771633 29/08/2023 PUNIYA BAI 1745007WL027877 PUNIYA BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 PUNIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007000NRG24290820230771634 29/08/2023 RAJKUMARI 1745007WL027877 RAJKUMARI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAJKUMARI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/253-A
(KTHOTIYA) 		1745007000NRG24290820230771636 29/08/2023 GEETA 1745007WL027877 GEETA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GEETA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/253-A
(KTHOTIYA) 		1745007000NRG24290820230771635 29/08/2023 RAJKUMAR 1745007WL027877 RAJKUMAR 00089 CBIN0282948 615 615 Processed 02/09/2023 866019409 RAJKUMAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/255-A
(KTHOTIYA) 		1745007000NRG24290820230771637 29/08/2023 KIRAN 1745007WL027877 KIRAN 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KIRAN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/258-A
(KTHOTIYA) 		1745007000NRG24290820230771638 29/08/2023 LAXMAN 1745007WL027877 LAXMAN 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007000NRG24290820230771639 29/08/2023 KAISHALIYA 1745007WL027877 KAISHALIYA 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 KAISHALIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007000NRG24290820230771640 29/08/2023 RAMKALI 1745007WL027877 RAMKALI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007000NRG24290820230771641 29/08/2023 RAMKALI BAI 1745007WL027877 RAMKALI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/276-A
(KTHOTIYA) 		1745007000NRG24290820230771643 29/08/2023 DEEPA BAI 1745007WL027877 DEEPA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 DEEPABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007000NRG24290820230771644 29/08/2023 RADHA 1745007WL027877 RADHA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RADHA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007000NRG24290820230771645 29/08/2023 RADHA 1745007WL027877 RADHA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RADHA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007000NRG24290820230771646 29/08/2023 RAJKUMARI 1745007WL027877 RAJKUMARI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAJKUMARI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/283-B
(KTHOTIYA) 		1745007000NRG24290820230771648 29/08/2023 SHIVKI BAI 1745007WL027877 SHIVKI BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 SHIVKIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007000NRG24290820230771649 29/08/2023 MUNEEBAI 1745007WL027877 MUNEEBAI 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 MUNEEBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007000NRG24290820230771651 29/08/2023 CHILLO 1745007WL027877 CHILLO 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 CHILLO CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/291-A
(KTHOTIYA) 		1745007000NRG24290820230771652 29/08/2023 ANEETA BAI 1745007WL027877 ANEETA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 ANEETABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/295-A
(KTHOTIYA) 		1745007000NRG24290820230771653 29/08/2023 RUKMANI 1745007WL027877 RUKMANI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-010-001/298-B
(KTHOTIYA) 		1745007000NRG24290820230771654 29/08/2023 GOWARDHAN 1745007WL027877 GOWARDHAN 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 GOWARDHAN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/30-A
(KTHOTIYA) 		1745007000NRG24290820230771655 29/08/2023 RAJESH 1745007WL027877 RAJESH 00089 CBIN0282948 205 205 Processed 02/09/2023 866019409 RAJESH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007000NRG24290820230771657 29/08/2023 GANGARAM 1745007WL027877 GANGARAM 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GANGARAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007000NRG24290820230771658 29/08/2023 SUREKHA 1745007WL027877 SUREKHA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SUREKHA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/318-A
(KTHOTIYA) 		1745007000NRG24290820230771659 29/08/2023 ARJUN 1745007WL027877 ARJUN 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 ARJUN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007000NRG24290820230771661 29/08/2023 CHHOTI BAI 1745007WL027877 CHHOTI BAI 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/327-A
(KTHOTIYA) 		1745007000NRG24290820230771662 29/08/2023 MUNNI BAI 1745007WL027877 MUNNI BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 MUNNIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007000NRG24290820230771663 29/08/2023 BUDHU SINGH 1745007WL027877 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007000NRG24290820230771664 29/08/2023 FULMAT 1745007WL027877 FULMAT 00089 CBIN0282948 800 800 Processed 02/09/2023 866019409 FULMAT CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/343-A
(KTHOTIYA) 		1745007000NRG24290820230771666 29/08/2023 PHOOL BAI 1745007WL027877 PHOOL BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PHOOLBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007000NRG24290820230771667 29/08/2023 NAVTTI 1745007WL027877 NAVTTI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 NAVTTI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007000NRG24290820230771668 29/08/2023 GOPAL 1745007WL027877 GOPAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GOPAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007000NRG24290820230771671 29/08/2023 MUNANLAL 1745007WL027877 MUNANLAL 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 MUNANLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007000NRG24290820230771672 29/08/2023 PANCHO 1745007WL027877 PANCHO 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PANCHO CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/352-B
(KTHOTIYA) 		1745007000NRG24290820230771673 29/08/2023 LAXMI BAI 1745007WL027877 LAXMI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 LAXMIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007000NRG24290820230771675 29/08/2023 FUDRI 1745007WL027877 FUDRI 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 FUDRI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007000NRG24290820230771674 29/08/2023 NANHASINGH 1745007WL027877 NANHASINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 NANHASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007000NRG24290820230771676 29/08/2023 GOMTI 1745007WL027877 GOMTI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GOMTI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007000NRG24290820230771677 29/08/2023 SUNIYA BAI 1745007WL027877 SUNIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SUNIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007000NRG24290820230771678 29/08/2023 ANUS BAI 1745007WL027877 ANUS BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 ANUSBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/365-A
(KTHOTIYA) 		1745007000NRG24290820230771679 29/08/2023 GIRJA BAI 1745007WL027877 GIRJA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GIRJABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007000NRG24290820230771680 29/08/2023 SANGEETA 1745007WL027877 SANGEETA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SANGEETA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/368-A
(KTHOTIYA) 		1745007000NRG24290820230771681 29/08/2023 BHAGVANIYA BAI 1745007WL027877 BHAGVANIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007000NRG24290820230771682 29/08/2023 MANGAL 1745007WL027877 MANGAL 00089 CBIN0282948 1000 1000 Processed 02/09/2023 866019409 MANGAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007000NRG24290820230771684 29/08/2023 AASHA BAI 1745007WL027877 AASHA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 AASHABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007000NRG24290820230771683 29/08/2023 RAMPRSAD 1745007WL027877 RAMPRSAD 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007000NRG24290820230771685 29/08/2023 RAT RANI SAHU 1745007WL027877 RAT RANI SAHU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RATRANISAHU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007000NRG24290820230771686 29/08/2023 TULSA BAI 1745007WL027877 TULSA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 TULSABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007000NRG24290820230771687 29/08/2023 TRIVEDI 1745007WL027877 TRIVEDI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 TRIVEDI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007000NRG24290820230771688 29/08/2023 RADHESHYAM 1745007WL027877 RADHESHYAM 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RADHESHYAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007000NRG24290820230771689 29/08/2023 RAMVATTI 1745007WL027877 RAMVATTI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 RAMVATTI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007000NRG24290820230771690 29/08/2023 SUHADRA 1745007WL027877 SUHADRA 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 SUHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007000NRG24290820230771692 29/08/2023 SHIV KUMARI 1745007WL027877 SHIV KUMARI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007000NRG24290820230771693 29/08/2023 RAMGOPAL 1745007WL027877 RAMGOPAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMGOPAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007000NRG24290820230771695 29/08/2023 LALI BAI 1745007WL027877 LALI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007000NRG24290820230771696 29/08/2023 PUNAM 1745007WL027877 PUNAM 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PUNAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007000NRG24290820230771697 29/08/2023 RADHA 1745007WL027877 RADHA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RADHA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007000NRG24290820230771699 29/08/2023 MEERA 1745007WL027877 MEERA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007000NRG24290820230771698 29/08/2023 RAMESH 1745007WL027877 RAMESH 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-010-001/432-B
(KTHOTIYA) 		1745007000NRG24290820230771700 29/08/2023 SAROJ SAHU 1745007WL027877 SAROJ SAHU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAROJSAHU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007000NRG24290820230771701 29/08/2023 SHIVKI 1745007WL027877 SHIVKI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SHIVKI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-010-001/435-B
(KTHOTIYA) 		1745007000NRG24290820230771702 29/08/2023 RAKESH 1745007WL027877 RAKESH 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAKESH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-010-001/438-A
(KTHOTIYA) 		1745007000NRG24290820230771703 29/08/2023 MANIK LAL 1745007WL027877 MANIK LAL 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 MANIKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 MEHANDWANI MP-45-007-010-001/439-A
(KTHOTIYA) 		1745007000NRG24290820230771704 29/08/2023 DROPTIBAI 1745007WL027877 DROPTIBAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 DROPTIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-010-001/442-A
(KTHOTIYA) 		1745007000NRG24290820230771706 29/08/2023 KAMLA BAI 1745007WL027877 KAMLA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KAMLABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007000NRG24290820230771707 29/08/2023 RUKMANI 1745007WL027877 RUKMANI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RUKMANI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007000NRG24290820230771710 29/08/2023 OMVATI 1745007WL027877 OMVATI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 OMVATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/463-A
(KTHOTIYA) 		1745007000NRG24290820230771712 29/08/2023 LALIBAI 1745007WL027877 LALIBAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 LALIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007000NRG24290820230771713 29/08/2023 AHILYA BAI 1745007WL027877 AHILYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 AHILYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007000NRG24290820230771715 29/08/2023 SAVITRI BAI 1745007WL027877 SAVITRI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-010-001/476-A
(KTHOTIYA) 		1745007000NRG24290820230771716 29/08/2023 NANI 1745007WL027877 NANI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 NANI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-010-001/48-A
(KTHOTIYA) 		1745007000NRG24290820230771717 29/08/2023 YASHODA BAI 1745007WL027877 YASHODA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 YASHODABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-010-001/493-A
(KTHOTIYA) 		1745007000NRG24290820230771718 29/08/2023 MAYA BAI 1745007WL027877 MAYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 MAYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007000NRG24290820230771720 29/08/2023 RAJKUMARI 1745007WL027877 RAJKUMARI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-010-001/505-A
(KTHOTIYA) 		1745007000NRG24290820230771721 29/08/2023 SAMPAT BAI 1745007WL027877 SAMPAT BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAMPATBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007000NRG24290820230771722 29/08/2023 KRANTI BAI 1745007WL027877 KRANTI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KRANTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007000NRG24290820230771723 29/08/2023 JANKI BAI 1745007WL027877 JANKI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 JANKIBAI FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007000NRG24290820230771725 29/08/2023 GYATRI BAI 1745007WL027877 GYATRI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GYATRIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007000NRG24290820230771726 29/08/2023 JANKI BAI 1745007WL027877 JANKI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 JANKIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-010-001/518-A
(KTHOTIYA) 		1745007000NRG24290820230771727 29/08/2023 PREMVATTI 1745007WL027877 PREMVATTI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PREMVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007000NRG24290820230771728 29/08/2023 RAMSINGH 1745007WL027877 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 RAMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007000NRG24290820230771729 29/08/2023 REVTI BAI 1745007WL027877 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 REVTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007000NRG24290820230771730 29/08/2023 PARVATTI BAI 1745007WL027877 PARVATTI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/542-A
(KTHOTIYA) 		1745007000NRG24290820230771731 29/08/2023 SANTOSHI 1745007WL027877 SANTOSHI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SANTOSHI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/55-A
(KTHOTIYA) 		1745007000NRG24290820230771732 29/08/2023 JAMUNIYA BAI 1745007WL027877 JAMUNIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/559-B
(KTHOTIYA) 		1745007000NRG24290820230771734 29/08/2023 geeta bai 1745007WL027877 geeta bai 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 geetabai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007000NRG24290820230771735 29/08/2023 SITA BAI 1745007WL027877 SITA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SITABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007000NRG24290820230771738 29/08/2023 YASHODA BAI 1745007WL027877 YASHODA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 YASHODABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/57-A
(KTHOTIYA) 		1745007000NRG24290820230771739 29/08/2023 SSHYAM BAI 1745007WL027877 SSHYAM BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SSHYAMBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007000NRG24290820230771740 29/08/2023 NANIYA 1745007WL027877 NANIYA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 NANIYA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007000NRG24290820230771741 29/08/2023 REKHA SAHU 1745007WL027877 REKHA SAHU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 REKHASAHU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/597-A
(KTHOTIYA) 		1745007000NRG24290820230771742 29/08/2023 SUHADRA 1745007WL027877 SUHADRA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SUHADRA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007000NRG24290820230771745 29/08/2023 HARIYARO 1745007WL027877 HARIYARO 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 HARIYARO CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-010-001/602-A
(KTHOTIYA) 		1745007000NRG24290820230771746 29/08/2023 HUKUMCHAND 1745007WL027877 HUKUMCHAND 00089 CBIN0282948 205 205 Processed 02/09/2023 866019409 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/622-A
(KTHOTIYA) 		1745007000NRG24290820230771748 29/08/2023 shivkumari sahu 1745007WL027877 shivkumari sahu 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 shivkumarisahu CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/624-A
(KTHOTIYA) 		1745007000NRG24290820230771749 29/08/2023 GAYA 1745007WL027877 GAYA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007000NRG24290820230771750 29/08/2023 deeplata panariya 1745007WL027877 deeplata panariya 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 deeplatapanariya CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007000NRG24290820230771751 29/08/2023 JANKI BAI 1745007WL027877 JANKI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 JANKIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007000NRG24290820230771752 29/08/2023 SAROJNI BAI 1745007WL027877 SAROJNI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007000NRG24290820230771754 29/08/2023 GULAMVATTI 1745007WL027877 GULAMVATTI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GULAMVATTI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007000NRG24290820230771755 29/08/2023 KUSUM BAI 1745007WL027877 KUSUM BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KUSUMBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007000NRG24290820230771756 29/08/2023 SULOCHNA 1745007WL027877 SULOCHNA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007000NRG24290820230771757 29/08/2023 SHANKARSINGH 1745007WL027877 SHANKARSINGH 00089 CBIN0282948 800 800 Processed 02/09/2023 866019409 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007000NRG24290820230771759 29/08/2023 MAMTA 1745007WL027877 MAMTA 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 MAMTA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007000NRG24290820230771760 29/08/2023 HIRDYASINGH 1745007WL027877 HIRDYASINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007000NRG24290820230771761 29/08/2023 RAMSINGH 1745007WL027877 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866019409 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007000NRG24290820230771763 29/08/2023 KIRSU 1745007WL027877 KIRSU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 KIRSU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/674-A
(KTHOTIYA) 		1745007000NRG24290820230771764 29/08/2023 SAHEELAL 1745007WL027877 SAHEELAL 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 SAHEELAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007000NRG24290820230771765 29/08/2023 PYARI BAI 1745007WL027877 PYARI BAI 00089 CBIN0282948 800 800 Processed 02/09/2023 866019409 PYARIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007000NRG24290820230771767 29/08/2023 SAVITA BAI 1745007WL027877 SAVITA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAVITABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007000NRG24290820230771768 29/08/2023 CHANDRAVATTI 1745007WL027877 CHANDRAVATTI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/710-A
(KTHOTIYA) 		1745007000NRG24290820230771769 29/08/2023 RAM VATTI 1745007WL027877 RAM VATTI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 RAMVATTI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007000NRG24290820230771770 29/08/2023 PUSIYA BAI 1745007WL027877 PUSIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-010-001/713-A
(KTHOTIYA) 		1745007000NRG24290820230771771 29/08/2023 SAROJNI 1745007WL027877 SAROJNI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAROJNI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007000NRG24290820230771772 29/08/2023 ANITA BAI 1745007WL027877 ANITA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 ANITABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007000NRG24290820230771773 29/08/2023 NOHAR 1745007WL027877 NOHAR 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007000NRG24290820230771774 29/08/2023 ANITA BAI 1745007WL027877 ANITA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 ANITABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007000NRG24290820230771775 29/08/2023 ANUSUIYA 1745007WL027877 ANUSUIYA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 ANUSUIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007000NRG24290820230771776 29/08/2023 JASHUMATI BAI 1745007WL027877 JASHUMATI BAI 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007000NRG24290820230771778 29/08/2023 SALIKRAM 1745007WL027877 SALIKRAM 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SALIKRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/747-A
(KTHOTIYA) 		1745007000NRG24290820230771779 29/08/2023 SHIVKUMARI 1745007WL027877 SHIVKUMARI 00089 CBIN0282948 615 615 Processed 02/09/2023 866019409 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007000NRG24290820230771780 29/08/2023 GOMTI BAI 1745007WL027877 GOMTI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 GOMTIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007000NRG24290820230771782 29/08/2023 JANKI BAI 1745007WL027877 JANKI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 JANKIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007000NRG24290820230771784 29/08/2023 NEHA SAHU 1745007WL027877 NEHA SAHU 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 NEHASAHU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007000NRG24290820230771785 29/08/2023 GOLU SAHU 1745007WL027877 GOLU SAHU 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 GOLUSAHU CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-010-001/76-A
(KTHOTIYA) 		1745007000NRG24290820230771786 29/08/2023 SUNITA 1745007WL027877 SUNITA 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 SUNITA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-010-001/766-A
(KTHOTIYA) 		1745007000NRG24290820230771787 29/08/2023 SARITA 1745007WL027877 SARITA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007000NRG24290820230771788 29/08/2023 VARISH LAL MARAVI 1745007WL027877 VARISH LAL MARAVI 00089 CBIN0282948 820 820 Processed 02/09/2023 866019409 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007000NRG24290820230771789 29/08/2023 usha sahu 1745007WL027877 usha sahu 00089 CBIN0282948 1025 1025 Processed 02/09/2023 866019409 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007000NRG24290820230771791 29/08/2023 SUMAN BAI 1745007WL027877 SUMAN BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SUMANBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007000NRG24290820230771792 29/08/2023 DEVSINGH 1745007WL027877 DEVSINGH 00089 CBIN0282948 400 400 Processed 02/09/2023 866019409 DEVSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007000NRG24290820230771793 29/08/2023 SAVITA 1745007WL027877 SAVITA 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866019409 SAVITA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24290820230771805 29/08/2023 GANPAT 1745007011WL027879 GANPAT 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 GANPAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24290820230771806 29/08/2023 GEETA BAI 1745007011WL027879 GEETA BAI 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 GEETABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24290820230771807 29/08/2023 JHAMIYA BAI 1745007011WL027879 JHAMIYA BAI 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24290820230771809 29/08/2023 USHA MARAVI 1745007011WL027879 USHA MARAVI 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24290820230771811 29/08/2023 PARWATI BAI 1745007011WL027879 PARWATI BAI 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 PARWATIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24290820230771810 29/08/2023 PAVAN SINGH 1745007011WL027879 PAVAN SINGH 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 PAVANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24290820230771812 29/08/2023 RAJESH 1745007011WL027879 RAJESH 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24290820230771813 29/08/2023 URMILA 1745007011WL027879 URMILA 00089 CBIN0282948 1100 1100 Processed 02/09/2023 866019409 URMILA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007012NRG24290820230775651 29/08/2023 panchu lal 1745007012WL027982 panchu lal 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 panchulal FINO PAYMENTS BANK LTD(608001)
238 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24290820230776491 29/08/2023 sona bai 1745007WL028006 sona bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 sonabai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007012NRG24290820230775653 29/08/2023 radha 1745007012WL027982 radha 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 radha CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24290820230775654 29/08/2023 anusuiya bai 1745007012WL027982 anusuiya bai 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 anusuiyabai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007000NRG24290820230776492 29/08/2023 SUKHIYA BAI 1745007WL028006 SUKHIYA BAI 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24290820230776493 29/08/2023 Amarti 1745007WL028006 Amarti 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 Amarti CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24290820230775655 29/08/2023 gyaneshwari 1745007012WL027982 gyaneshwari 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007000NRG24290820230776494 29/08/2023 Bhagvati Bai 1745007WL028006 Bhagvati Bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007000NRG24290820230776495 29/08/2023 sumrin lal 1745007WL028006 sumrin lal 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 sumrinlal CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007000NRG24290820230776497 29/08/2023 baratu singh 1745007WL028006 baratu singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 baratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007000NRG24290820230776498 29/08/2023 kunti bai 1745007WL028006 kunti bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 kuntibai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24290820230775656 29/08/2023 ramu singh 1745007012WL027982 ramu singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 ramusingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007000NRG24290820230776499 29/08/2023 Chaudhari singh 1745007WL028006 Chaudhari singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 Chaudharisingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007000NRG24290820230776500 29/08/2023 jehar singh 1745007WL028006 jehar singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 jeharsingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007000NRG24290820230776501 29/08/2023 rajeshwari 1745007WL028006 rajeshwari 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007000NRG24290820230776502 29/08/2023 suvit 1745007WL028006 suvit 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 suvit CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24290820230775658 29/08/2023 DHARAM DAS 1745007012WL027982 DHARAM DAS 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 DHARAMDAS CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007000NRG24290820230776503 29/08/2023 mangal singh 1745007WL028006 mangal singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007000NRG24290820230776504 29/08/2023 bajjo bai 1745007WL028006 bajjo bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 bajjobai FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007000NRG24290820230776505 29/08/2023 foolsay 1745007WL028006 foolsay 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 foolsay CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007000NRG24290820230776506 29/08/2023 lamiya 1745007WL028006 lamiya 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 lamiya CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007000NRG24290820230776507 29/08/2023 bale singh 1745007WL028006 bale singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007012NRG24290820230775660 29/08/2023 Ranjeet Kumar 1745007012WL027982 Ranjeet Kumar 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 RanjeetKumar CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24290820230775662 29/08/2023 aneeta bai 1745007012WL027982 aneeta bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 aneetabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24290820230775661 29/08/2023 KISANDAS 1745007012WL027982 KISANDAS 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24290820230776510 29/08/2023 PHAL SINGH 1745007WL028006 PHAL SINGH 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 PHALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24290820230776511 29/08/2023 CHOTE LAL 1745007WL028006 CHOTE LAL 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 CHOTELAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24290820230775663 29/08/2023 DHARM SINGH 1745007012WL027982 DHARM SINGH 00089 CBIN0282948 406 406 Processed 02/09/2023 866019409 DHARMSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007012NRG24290820230775665 29/08/2023 PHAL SINGH 1745007012WL027982 PHAL SINGH 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 PHALSINGH FINO PAYMENTS BANK LTD(608001)
266 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007012NRG24290820230775664 29/08/2023 PHAL SINGH 1745007012WL027982 PHAL SINGH 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 PHALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24290820230775666 29/08/2023 SUKDAS 1745007012WL027982 SUKDAS 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24290820230775667 29/08/2023 tirath 1745007012WL027982 tirath 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 tirath UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007000NRG24290820230776512 29/08/2023 shobhi singh 1745007WL028006 shobhi singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 shobhisingh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007000NRG24290820230776513 29/08/2023 budhiya bai 1745007WL028006 budhiya bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 budhiyabai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007000NRG24290820230776514 29/08/2023 fule singh 1745007WL028006 fule singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 fulesingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007000NRG24290820230776515 29/08/2023 GOMTI BAI 1745007WL028006 GOMTI BAI 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 GOMTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24290820230775669 29/08/2023 anitha bai 1745007012WL027982 anitha bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 anithabai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24290820230775670 29/08/2023 Star 1745007012WL027982 Star 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 Star CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24290820230775671 29/08/2023 Anup 1745007012WL027982 Anup 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 Anup CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24290820230776516 29/08/2023 RAGHOBAR 1745007WL028006 RAGHOBAR 00089 CBIN0282948 1015 1015 Rejected 02/09/2023 866019409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007000NRG24290820230776517 29/08/2023 KAMLESH 1745007WL028006 KAMLESH 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007000NRG24290820230776518 29/08/2023 BAIJNATH MARKAM 1745007WL028006 BAIJNATH MARKAM 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007012NRG24290820230775673 29/08/2023 mukesh 1745007012WL027982 mukesh 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 mukesh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007012NRG24290820230775672 29/08/2023 mukesh 1745007012WL027982 mukesh 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 mukesh CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007012NRG24290820230775674 29/08/2023 cabeal singh 1745007012WL027982 cabeal singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 cabealsingh FINO PAYMENTS BANK LTD(608001)
282 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007000NRG24290820230776521 29/08/2023 choti bai 1745007WL028006 choti bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 chotibai FINO PAYMENTS BANK LTD(608001)
283 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24290820230776523 29/08/2023 Shivraj yadav 1745007WL028006 Shivraj yadav 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 Shivrajyadav CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007000NRG24290820230776524 29/08/2023 parsuti 1745007WL028006 parsuti 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 parsuti CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007000NRG24290820230776526 29/08/2023 dharam singh 1745007WL028006 dharam singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 dharamsingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24290820230776527 29/08/2023 Anita Bai 1745007WL028006 Anita Bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 AnitaBai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24290820230776528 29/08/2023 kaval singh 1745007WL028006 kaval singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 kavalsingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007000NRG24290820230776529 29/08/2023 harichand 1745007WL028006 harichand 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 harichand CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007000NRG24290820230776530 29/08/2023 harilal 1745007WL028006 harilal 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 harilal CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007000NRG24290820230776531 29/08/2023 sankar lal 1745007WL028006 sankar lal 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 sankarlal CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24290820230776532 29/08/2023 sunar bai 1745007WL028006 sunar bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 sunarbai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG24290820230776533 29/08/2023 lakhan lal 1745007WL028006 lakhan lal 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 lakhanlal CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007000NRG24290820230776534 29/08/2023 karam singh 1745007WL028006 karam singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 karamsingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24290820230776535 29/08/2023 krasne kumar 1745007WL028006 krasne kumar 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 krasnekumar CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24290820230776536 29/08/2023 TIKARAM 1745007WL028006 TIKARAM 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 TIKARAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24290820230776537 29/08/2023 tikaita singh 1745007WL028006 tikaita singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 tikaitasingh CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24290820230775676 29/08/2023 putri bai 1745007012WL027982 putri bai 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 putribai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24290820230775677 29/08/2023 santoshi bai 1745007012WL027982 santoshi bai 00089 CBIN0282948 812 812 Processed 02/09/2023 866019409 santoshibai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007000NRG24290820230776539 29/08/2023 Aabha Bai 1745007WL028006 Aabha Bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 AabhaBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007000NRG24290820230776540 29/08/2023 laxmi bai 1745007WL028006 laxmi bai 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866019409 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24290820230771425 29/08/2023 ACCHELA 1745007026WL027875 ACCHELA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 ACCHELA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24290820230771426 29/08/2023 Kumharin 1745007026WL027875 Kumharin 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24290820230771427 29/08/2023 LACHHAMAN 1745007026WL027875 LACHHAMAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LACHHAMAN UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24290820230771274 29/08/2023 PREM LATA 1745007026WL027873 PREM LATA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24290820230771289 29/08/2023 rani 1745007026WL027874 rani 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 rani CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24290820230771275 29/08/2023 VISHVNATH 1745007026WL027873 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 VISHVNATH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24290820230771429 29/08/2023 lalti 1745007026WL027875 lalti 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24290820230771430 29/08/2023 MIHILAL 1745007026WL027875 MIHILAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MIHILAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24290820230771431 29/08/2023 MUNNI 1745007026WL027875 MUNNI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MUNNI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24290820230771432 29/08/2023 MANGAL 1745007026WL027875 MANGAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24290820230771433 29/08/2023 LAXMAN 1745007026WL027875 LAXMAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LAXMAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24290820230771434 29/08/2023 RAM KUMAR 1745007026WL027875 RAM KUMAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24290820230771276 29/08/2023 BAJJU 1745007026WL027873 BAJJU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BAJJU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24290820230771435 29/08/2023 AMAR SINGH 1745007026WL027875 AMAR SINGH 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 AMARSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24290820230771437 29/08/2023 RASHMI 1745007026WL027875 RASHMI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24290820230771438 29/08/2023 MANSAY 1745007026WL027875 MANSAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MANSAY CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24290820230771439 29/08/2023 NAND KUMAR 1745007026WL027875 NAND KUMAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 NANDKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24290820230771290 29/08/2023 son singh 1745007026WL027874 son singh 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 sonsingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24290820230771291 29/08/2023 TULSI 1745007026WL027874 TULSI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24290820230771277 29/08/2023 VIPAT 1745007026WL027873 VIPAT 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24290820230771440 29/08/2023 MATVRIYA BAI 1745007026WL027875 MATVRIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24290820230771441 29/08/2023 BHAG SINGH 1745007026WL027875 BHAG SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24290820230771442 29/08/2023 RAMPRASAD 1745007026WL027875 RAMPRASAD 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMPRASAD CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24290820230771292 29/08/2023 PRATAP 1745007026WL027874 PRATAP 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24290820230771444 29/08/2023 PRATAP 1745007026WL027875 PRATAP 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PRATAP UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24290820230771445 29/08/2023 PRATAP 1745007026WL027875 PRATAP 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PRATAP CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24290820230771446 29/08/2023 TIRATH BAI 1745007026WL027875 TIRATH BAI 00089 CBIN0282948 210 210 Processed 02/09/2023 866019409 TIRATHBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24290820230771447 29/08/2023 RAM BAI 1745007026WL027875 RAM BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMBAI UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24290820230771448 29/08/2023 HARILAL 1745007026WL027875 HARILAL 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 HARILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24290820230771293 29/08/2023 SUMANTRI 1745007026WL027874 SUMANTRI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SUMANTRI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24290820230771449 29/08/2023 Ahsaan 1745007026WL027875 Ahsaan 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24290820230771295 29/08/2023 SUNVA 1745007026WL027874 SUNVA 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 SUNVA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24290820230771296 29/08/2023 SUNDRIYA 1745007026WL027874 SUNDRIYA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SUNDRIYA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24290820230771297 29/08/2023 CHAMMU 1745007026WL027874 CHAMMU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 CHAMMU CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24290820230771450 29/08/2023 RAMPRASAD 1745007026WL027875 RAMPRASAD 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMPRASAD CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24290820230771451 29/08/2023 PRAHLAD 1745007026WL027875 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PRAHLAD CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24290820230771452 29/08/2023 DASHRATH 1745007026WL027875 DASHRATH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DASHRATH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24290820230771453 29/08/2023 TITRU SINGH 1745007026WL027875 TITRU SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 TITRUSINGH UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24290820230771298 29/08/2023 MANI RAM 1745007026WL027874 MANI RAM 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MANIRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24290820230771299 29/08/2023 DARBARI 1745007026WL027874 DARBARI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DARBARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24290820230771300 29/08/2023 BIGRO BAI 1745007026WL027874 BIGRO BAI 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 BIGROBAI UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24290820230771279 29/08/2023 PANCHU 1745007026WL027873 PANCHU 00089 CBIN0282948 630 630 Processed 02/09/2023 866019409 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24290820230771280 29/08/2023 PANCHU LAL 1745007026WL027873 PANCHU LAL 00089 CBIN0282948 630 630 Processed 02/09/2023 866019409 PANCHULAL STATE BANK OF INDIA(508548)
344 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24290820230771455 29/08/2023 CHARANSINGH 1745007026WL027875 CHARANSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 CHARANSINGH STATE BANK OF INDIA(508548)
345 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24290820230771454 29/08/2023 KUSUM BAI 1745007026WL027875 KUSUM BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24290820230771456 29/08/2023 LALBATI 1745007026WL027875 LALBATI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LALBATI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24290820230771457 29/08/2023 RAJESH 1745007026WL027875 RAJESH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24290820230771459 29/08/2023 LAMIYA 1745007026WL027875 LAMIYA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LAMIYA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24290820230771460 29/08/2023 SUKKAL 1745007026WL027875 SUKKAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24290820230771302 29/08/2023 sunndariya 1745007026WL027874 sunndariya 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24290820230771303 29/08/2023 MANGAL 1745007026WL027874 MANGAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24290820230771304 29/08/2023 DHANNO 1745007026WL027874 DHANNO 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007026NRG24290820230771305 29/08/2023 SAHOBAI 1745007026WL027874 SAHOBAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24290820230771306 29/08/2023 MALIYA 1745007026WL027874 MALIYA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24290820230771466 29/08/2023 suresh 1745007026WL027875 suresh 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 suresh UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24290820230771308 29/08/2023 MUNNA 1745007026WL027874 MUNNA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MUNNA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24290820230771310 29/08/2023 SUNDER 1745007026WL027874 SUNDER 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SUNDER CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24290820230771467 29/08/2023 DLEEP 1745007026WL027875 DLEEP 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 DLEEP CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24290820230771468 29/08/2023 KOSHLYA 1745007026WL027875 KOSHLYA 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24290820230771311 29/08/2023 PAHALSINGH 1745007026WL027874 PAHALSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PAHALSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24290820230771312 29/08/2023 ROOPSINGH 1745007026WL027874 ROOPSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 ROOPSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24290820230771470 29/08/2023 KAMAL SINGH 1745007026WL027875 KAMAL SINGH 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24290820230771471 29/08/2023 MUNNA SINGH 1745007026WL027875 MUNNA SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MUNNASINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24290820230771315 29/08/2023 KUVARSINGH 1745007026WL027874 KUVARSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KUVARSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24290820230771316 29/08/2023 RAMSINGH 1745007026WL027874 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24290820230771472 29/08/2023 OM BAI 1745007026WL027875 OM BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24290820230771317 29/08/2023 SAHVASINGH 1745007026WL027874 SAHVASINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAHVASINGH UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24290820230771318 29/08/2023 PAHAPSINGH 1745007026WL027874 PAHAPSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24290820230771320 29/08/2023 GOPCHAND 1745007026WL027874 GOPCHAND 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24290820230771321 29/08/2023 MOHAN 1745007026WL027874 MOHAN 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 MOHAN CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24290820230771322 29/08/2023 CHATTR SINGH 1745007026WL027874 CHATTR SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24290820230771326 29/08/2023 DAFIAYA 1745007026WL027874 DAFIAYA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DAFIAYA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24290820230771327 29/08/2023 RAMPRASAD 1745007026WL027874 RAMPRASAD 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMPRASAD CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24290820230771473 29/08/2023 LACHHAMAN 1745007026WL027875 LACHHAMAN 00089 CBIN0282948 210 210 Processed 02/09/2023 866019409 LACHHAMAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24290820230771329 29/08/2023 KUVARIYA 1745007026WL027874 KUVARIYA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24290820230771330 29/08/2023 JOHAN 1745007026WL027874 JOHAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 JOHAN UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24290820230771331 29/08/2023 MOHAN 1745007026WL027874 MOHAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MOHAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24290820230771333 29/08/2023 BUDHSEN 1745007026WL027874 BUDHSEN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BUDHSEN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24290820230771334 29/08/2023 SUKHSEN 1745007026WL027874 SUKHSEN 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 SUKHSEN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24290820230771335 29/08/2023 LALU 1745007026WL027874 LALU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24290820230771336 29/08/2023 KANSHIRAM 1745007026WL027874 KANSHIRAM 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 KANSHIRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007026NRG24290820230771337 29/08/2023 KAMLIYA 1745007026WL027874 KAMLIYA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KAMLIYA UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24290820230771338 29/08/2023 RUKMANI 1745007026WL027874 RUKMANI 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24290820230771340 29/08/2023 hari lal 1745007026WL027874 hari lal 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 harilal CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24290820230771341 29/08/2023 PRAMLAL 1745007026WL027874 PRAMLAL 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 PRAMLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24290820230771343 29/08/2023 BHADDELAL 1745007026WL027874 BHADDELAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24290820230771344 29/08/2023 BABULAL 1745007026WL027874 BABULAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BABULAL BANK OF BARODA(606985)
388 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24290820230771347 29/08/2023 GANEESH KUMAR 1745007026WL027874 GANEESH KUMAR 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24290820230771348 29/08/2023 JIJA BAI 1745007026WL027874 JIJA BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 JIJABAI UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24290820230771349 29/08/2023 FOOLCHAND 1745007026WL027874 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 FOOLCHAND CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24290820230771350 29/08/2023 PAHAL VATI 1745007026WL027874 PAHAL VATI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24290820230771351 29/08/2023 samla 1745007026WL027874 samla 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 samla INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24290820230771352 29/08/2023 ROOPSINGH 1745007026WL027874 ROOPSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24290820230771357 29/08/2023 tikiya 1745007026WL027874 tikiya 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 tikiya UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24290820230771358 29/08/2023 Ramti Vaiyam 1745007026WL027874 Ramti Vaiyam 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24290820230771359 29/08/2023 CHAMARSINGH 1745007026WL027874 CHAMARSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24290820230771360 29/08/2023 HIRLU 1745007026WL027874 HIRLU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 HIRLU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24290820230771361 29/08/2023 Lilawati 1745007026WL027874 Lilawati 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24290820230771364 29/08/2023 DHANIRAM 1745007026WL027874 DHANIRAM 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DHANIRAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/301
(RAYEE) 		1745007026NRG24290820230771365 29/08/2023 Ratni 1745007026WL027874 Ratni 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24290820230771366 29/08/2023 SAHJU 1745007026WL027874 SAHJU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAHJU UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007026NRG24290820230771367 29/08/2023 FOOLSAY 1745007026WL027874 FOOLSAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24290820230771368 29/08/2023 JAHRA 1745007026WL027874 JAHRA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 JAHRA UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24290820230771476 29/08/2023 JAGAT 1745007026WL027875 JAGAT 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 JAGAT CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24290820230771477 29/08/2023 Roshani 1745007026WL027875 Roshani 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 Roshani CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24290820230771478 29/08/2023 fagnu singh 1745007026WL027875 fagnu singh 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 fagnusingh STATE BANK OF INDIA(508548)
407 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24290820230771370 29/08/2023 JAHRA 1745007026WL027874 JAHRA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24290820230771371 29/08/2023 OMKAR SINGH 1745007026WL027874 OMKAR SINGH 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 OMKARSINGH UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24290820230771372 29/08/2023 sampatiya 1745007026WL027874 sampatiya 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24290820230771373 29/08/2023 LAKHAN 1745007026WL027874 LAKHAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LAKHAN BANK OF BARODA(606985)
411 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24290820230771374 29/08/2023 FUNDILAL 1745007026WL027874 FUNDILAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 FUNDILAL UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24290820230771375 29/08/2023 SAMPAT 1745007026WL027874 SAMPAT 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAMPAT CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24290820230771377 29/08/2023 PAHALSINGH 1745007026WL027874 PAHALSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PAHALSINGH UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24290820230771479 29/08/2023 SUMAN 1745007026WL027875 SUMAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SUMAN CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007026NRG24290820230771378 29/08/2023 GENDU SINGH 1745007026WL027874 GENDU SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 GENDUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24290820230771379 29/08/2023 GIENDLAL 1745007026WL027874 GIENDLAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24290820230771381 29/08/2023 Balram 1745007026WL027874 Balram 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24290820230771382 29/08/2023 KEHARSINGH 1745007026WL027874 KEHARSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KEHARSINGH UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24290820230771385 29/08/2023 BINDESINGH 1745007026WL027874 BINDESINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24290820230771387 29/08/2023 LALTI 1745007026WL027874 LALTI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24290820230771388 29/08/2023 RAMMU 1745007026WL027874 RAMMU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24290820230771480 29/08/2023 LALSINGH 1745007026WL027875 LALSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LALSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24290820230771481 29/08/2023 RAMDYAL 1745007026WL027875 RAMDYAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMDYAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24290820230771390 29/08/2023 salikram 1745007026WL027874 salikram 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 salikram CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24290820230771391 29/08/2023 REETA BAI 1745007026WL027874 REETA BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 REETABAI CANARA BANK(508532)
426 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24290820230771392 29/08/2023 RAMESH 1745007026WL027874 RAMESH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMESH UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24290820230771393 29/08/2023 ANJALA BAI 1745007026WL027874 ANJALA BAI 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 ANJALABAI UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24290820230771394 29/08/2023 tiharo 1745007026WL027874 tiharo 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 tiharo CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24290820230771395 29/08/2023 RAMEY SINGH 1745007026WL027874 RAMEY SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24290820230771397 29/08/2023 UMRA 1745007026WL027874 UMRA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 UMRA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24290820230771482 29/08/2023 GOPAL 1745007026WL027875 GOPAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24290820230771398 29/08/2023 Bhukhiya 1745007026WL027874 Bhukhiya 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24290820230771399 29/08/2023 HIRDAY 1745007026WL027874 HIRDAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24290820230771403 29/08/2023 LAKHANSINGH 1745007026WL027874 LAKHANSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24290820230771404 29/08/2023 Heera bati 1745007026WL027874 Heera bati 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 Heerabati INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24290820230771405 29/08/2023 CHHEETA 1745007026WL027874 CHHEETA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 CHHEETA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24290820230771407 29/08/2023 SANVA 1745007026WL027874 SANVA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24290820230771409 29/08/2023 JETGU 1745007026WL027874 JETGU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 JETGU UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24290820230771410 29/08/2023 DASHARAT 1745007026WL027874 DASHARAT 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DASHARAT CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24290820230771484 29/08/2023 BAJJO 1745007026WL027875 BAJJO 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24290820230771485 29/08/2023 LAMIYA BAI 1745007026WL027875 LAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24290820230771411 29/08/2023 KAMALSINGH 1745007026WL027874 KAMALSINGH 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 KAMALSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24290820230771412 29/08/2023 NANHI BAI 1745007026WL027874 NANHI BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24290820230771413 29/08/2023 DUMARI 1745007026WL027874 DUMARI 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24290820230771414 29/08/2023 LALTA 1745007026WL027874 LALTA 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24290820230771486 29/08/2023 FULMOTIN 1745007026WL027875 FULMOTIN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24290820230771283 29/08/2023 SAMARO 1745007026WL027873 SAMARO 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAMARO UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24290820230771417 29/08/2023 BHAGU 1745007026WL027874 BHAGU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BHAGU CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24290820230771418 29/08/2023 HARIYARO 1745007026WL027874 HARIYARO 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 HARIYARO CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24290820230771487 29/08/2023 PRAHLAD 1745007026WL027875 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24290820230771488 29/08/2023 HARI SHANKAR 1745007026WL027875 HARI SHANKAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 HARISHANKAR CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24290820230771490 29/08/2023 VISHVNATH 1745007026WL027875 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 VISHVNATH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24290820230771419 29/08/2023 PANCHO 1745007026WL027874 PANCHO 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PANCHO CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24290820230771492 29/08/2023 TIKIYA BAI 1745007026WL027875 TIKIYA BAI 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24290820230771493 29/08/2023 RAJKARAN 1745007026WL027875 RAJKARAN 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 RAJKARAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24290820230771495 29/08/2023 KUSUM LATA 1745007026WL027875 KUSUM LATA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KUSUMLATA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24290820230771496 29/08/2023 RAMLAL 1745007026WL027875 RAMLAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMLAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24290820230771420 29/08/2023 KHEM SINGH 1745007026WL027874 KHEM SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KHEMSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24290820230771497 29/08/2023 SARIKA 1745007026WL027875 SARIKA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24290820230771498 29/08/2023 SANTRAM 1745007026WL027875 SANTRAM 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24290820230771499 29/08/2023 PREMLAL 1745007026WL027875 PREMLAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PREMLAL UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-026-001/435
(RAYEE) 		1745007026NRG24290820230771500 29/08/2023 PAHAPSINGH 1745007026WL027875 PAHAPSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24290820230771421 29/08/2023 RAM SINGH 1745007026WL027874 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24290820230771501 29/08/2023 RAMMUSINGH 1745007026WL027875 RAMMUSINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24290820230771502 29/08/2023 RAMESH 1745007026WL027875 RAMESH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAMESH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24290820230771503 29/08/2023 narbadia 1745007026WL027875 narbadia 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 narbadia CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24290820230771504 29/08/2023 PATIRAM 1745007026WL027875 PATIRAM 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24290820230771505 29/08/2023 SHANTI BAI 1745007026WL027875 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SHANTIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24290820230771506 29/08/2023 GHUMAN 1745007026WL027875 GHUMAN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 GHUMAN CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24290820230771507 29/08/2023 RADHA BAI 1745007026WL027875 RADHA BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24290820230771508 29/08/2023 LALU 1745007026WL027875 LALU 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 LALU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24290820230771509 29/08/2023 Dayavati Dhurwey 1745007026WL027875 Dayavati Dhurwey 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24290820230771284 29/08/2023 shanti 1745007026WL027873 shanti 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 shanti CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24290820230771510 29/08/2023 NANSAY 1745007026WL027875 NANSAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24290820230771511 29/08/2023 BACHCHULAL 1745007026WL027875 BACHCHULAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24290820230771512 29/08/2023 suhagil 1745007026WL027875 suhagil 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 suhagil CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24290820230771515 29/08/2023 TIKARAM 1745007026WL027875 TIKARAM 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 TIKARAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24290820230771516 29/08/2023 PANKU 1745007026WL027875 PANKU 00089 CBIN0282948 210 210 Processed 02/09/2023 866019409 PANKU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24290820230771518 29/08/2023 PHOOLCHAND 1745007026WL027875 PHOOLCHAND 00089 CBIN0282948 630 630 Processed 02/09/2023 866019409 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24290820230771519 29/08/2023 PAHAL VATI 1745007026WL027875 PAHAL VATI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 PAHALVATI UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24290820230771522 29/08/2023 SAMAROBAI 1745007026WL027875 SAMAROBAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24290820230771523 29/08/2023 MANOJ 1745007026WL027875 MANOJ 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24290820230771524 29/08/2023 RAM LAL 1745007026WL027875 RAM LAL 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24290820230771525 29/08/2023 GUHRA 1745007026WL027875 GUHRA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 GUHRA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24290820230771526 29/08/2023 BHAGVAT 1745007026WL027875 BHAGVAT 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24290820230771527 29/08/2023 JAGAT 1745007026WL027875 JAGAT 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24290820230771528 29/08/2023 RAMKUMAR 1745007026WL027875 RAMKUMAR 00089 CBIN0282948 210 210 Processed 02/09/2023 866019409 RAMKUMAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24290820230771286 29/08/2023 VIKRAM 1745007026WL027873 VIKRAM 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 VIKRAM CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24290820230771529 29/08/2023 SUNDAR 1745007026WL027875 SUNDAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24290820230771287 29/08/2023 KOSHALYA 1745007026WL027873 KOSHALYA 00089 CBIN0282948 1050 1050 Processed 02/09/2023 866019409 KOSHALYA CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24290820230771531 29/08/2023 matti bai 1745007026WL027875 matti bai 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24290820230771532 29/08/2023 MUNNA 1745007026WL027875 MUNNA 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MUNNA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24290820230771533 29/08/2023 RAJKUMAR 1745007026WL027875 RAJKUMAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24290820230771535 29/08/2023 KUVARMEN 1745007026WL027875 KUVARMEN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KUVARMEN CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24290820230771536 29/08/2023 MUNGIYABAI 1745007026WL027875 MUNGIYABAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24290820230771537 29/08/2023 KRASHNA BAI 1745007026WL027875 KRASHNA BAI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 KRASHNABAI UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24290820230771539 29/08/2023 DHANRAJ 1745007026WL027875 DHANRAJ 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 DHANRAJ CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24290820230771540 29/08/2023 GOLAB 1745007026WL027875 GOLAB 00089 CBIN0282948 840 840 Processed 02/09/2023 866019409 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24290820230771541 29/08/2023 SAHJu 1745007026WL027875 SAHJu 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 SAHJu CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24290820230771288 29/08/2023 BAHADUR 1745007026WL027873 BAHADUR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 BAHADUR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24290820230771543 29/08/2023 prembati 1745007026WL027875 prembati 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/99
(RAYEE) 		1745007026NRG24290820230771544 29/08/2023 krishnkumar 1745007026WL027875 krishnkumar 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866019409 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 516161 516161
503 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24290820230771281 29/08/2023 Narendra kumar 1745007026WL027873 Narendra kumar 00089 CBIN0283015 1260 1260 Processed 02/09/2023 866019409 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
504 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24290820230770323 29/08/2023 Babita 1745007015WL027843 Babita 00462 UCBA0003083 950 950 Processed 02/09/2023 866019409 Babita UCO BANK(607066)
SubTotal 950 950
505 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24290820230771428 29/08/2023 VISHAL 1745007026WL027875 VISHAL 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 VISHAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24290820230771443 29/08/2023 SARASWATI 1745007026WL027875 SARASWATI 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 SARASWATI UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24290820230771294 29/08/2023 jayanti bai 1745007026WL027874 jayanti bai 00468 UBIN0542628 630 630 Processed 02/09/2023 866019409 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24290820230771278 29/08/2023 RAMESH 1745007026WL027873 RAMESH 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24290820230771301 29/08/2023 BHANVATI 1745007026WL027874 BHANVATI 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 BHANVATI UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24290820230771461 29/08/2023 DAMARIN 1745007026WL027875 DAMARIN 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 DAMARIN UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24290820230771463 29/08/2023 Gulabvati 1745007026WL027875 Gulabvati 00468 UBIN0542628 1050 1050 Processed 02/09/2023 866019409 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24290820230771464 29/08/2023 Indro Bai 1745007026WL027875 Indro Bai 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24290820230771465 29/08/2023 SARASWATI 1745007026WL027875 SARASWATI 00468 UBIN0542628 210 210 Processed 02/09/2023 866019409 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24290820230771314 29/08/2023 prambati 1745007026WL027874 prambati 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 prambati CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24290820230771469 29/08/2023 Parbati Bai 1745007026WL027875 Parbati Bai 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24290820230771319 29/08/2023 Sandhya 1745007026WL027874 Sandhya 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 Sandhya UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24290820230771325 29/08/2023 SANTOSH KUMAR 1745007026WL027874 SANTOSH KUMAR 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24290820230771282 29/08/2023 Lalita Bai 1745007026WL027873 Lalita Bai 00468 UBIN0542628 840 840 Processed 02/09/2023 866019409 LalitaBai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24290820230771474 29/08/2023 Santosh Kumar 1745007026WL027875 Santosh Kumar 00468 UBIN0542628 210 210 Processed 02/09/2023 866019409 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24290820230771332 29/08/2023 Sanyogita 1745007026WL027874 Sanyogita 00468 UBIN0542628 1050 1050 Processed 02/09/2023 866019409 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24290820230771475 29/08/2023 Pooja Dhurwey 1745007026WL027875 Pooja Dhurwey 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 PoojaDhurwey BANK OF INDIA(508505)
522 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24290820230771339 29/08/2023 Mukesh 1745007026WL027874 Mukesh 00468 UBIN0542628 1050 1050 Processed 02/09/2023 866019409 Mukesh UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24290820230771346 29/08/2023 Semvati 1745007026WL027874 Semvati 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 Semvati UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24290820230771353 29/08/2023 ANIL KUMAR 1745007026WL027874 ANIL KUMAR 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 ANILKUMAR UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-026-001/285-B
(RAYEE) 		1745007026NRG24290820230771355 29/08/2023 Narbadiya Bai 1745007026WL027874 Narbadiya Bai 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24290820230771356 29/08/2023 Rohan Singh Patta 1745007026WL027874 Rohan Singh Patta 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 RohanSinghPatta UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24290820230771383 29/08/2023 BAJRIYA BAI 1745007026WL027874 BAJRIYA BAI 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 BAJRIYABAI UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24290820230771386 29/08/2023 koushlya bai 1745007026WL027874 koushlya bai 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 koushlyabai BANK OF MAHARASHTRA(607387)
529 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24290820230771483 29/08/2023 MAHESWARI BAI 1745007026WL027875 MAHESWARI BAI 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 MAHESWARIBAI UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24290820230771400 29/08/2023 Shankar Singh 1745007026WL027874 Shankar Singh 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 ShankarSingh UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24290820230771402 29/08/2023 PREM SINGH 1745007026WL027874 PREM SINGH 00468 UBIN0542628 1050 1050 Processed 02/09/2023 866019409 PREMSINGH UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24290820230771406 29/08/2023 Dhaneswar 1745007026WL027874 Dhaneswar 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 Dhaneswar STATE BANK OF INDIA(508548)
533 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24290820230771423 29/08/2023 SHAYAMBATI 1745007026WL027874 SHAYAMBATI 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24290820230771424 29/08/2023 Sroj Bai Kushre 1745007026WL027874 Sroj Bai Kushre 00468 UBIN0542628 1050 1050 Processed 02/09/2023 866019409 SrojBaiKushre UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24290820230771513 29/08/2023 Devki Bai 1745007026WL027875 Devki Bai 00468 UBIN0542628 420 420 Processed 02/09/2023 866019409 DevkiBai UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24290820230771514 29/08/2023 Tulasa Bai 1745007026WL027875 Tulasa Bai 00468 UBIN0542628 1050 1050 Processed 02/09/2023 866019409 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24290820230771517 29/08/2023 sampatiya 1745007026WL027875 sampatiya 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24290820230771520 29/08/2023 Sakun 1745007026WL027875 Sakun 00468 UBIN0542628 630 630 Processed 02/09/2023 866019409 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24290820230771521 29/08/2023 Ramnath 1745007026WL027875 Ramnath 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 Ramnath UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007026NRG24290820230771530 29/08/2023 RAM BAI 1745007026WL027875 RAM BAI 00468 UBIN0542628 420 420 Processed 02/09/2023 866019409 RAMBAI UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24290820230771534 29/08/2023 VIDHYA BAI 1745007026WL027875 VIDHYA BAI 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24290820230771538 29/08/2023 Amit Kumar 1745007026WL027875 Amit Kumar 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866019409 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007026NRG24290820230771542 29/08/2023 FAGGAN SINGH 1745007026WL027875 FAGGAN SINGH 00468 UBIN0542628 630 630 Processed 02/09/2023 866019409 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41790 41790
544 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24290820230771324 29/08/2023 PAHALWATI 1745007026WL027874 PAHALWATI 00468 UBIN0559482 1260 1260 Processed 02/09/2023 866019409 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
545 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007000NRG24290820230771650 29/08/2023 SIYA BAI 1745007WL027877 SIYA BAI 00688 FINO0001446 1025 1025 Processed 02/09/2023 866019409 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007000NRG24290820230771766 29/08/2023 KRISHNA BAI 1745007WL027877 KRISHNA BAI 00688 FINO0001446 1230 1230 Processed 02/09/2023 866019409 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2255 2255
547 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007000NRG24290820230771606 29/08/2023 SUHAGVATI 1745007WL027877 SUHAGVATI 00691 IPOS0000001 1230 1230 Processed 02/09/2023 866019409 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007000NRG24290820230771656 29/08/2023 ISWARI BAI 1745007WL027877 ISWARI BAI 00691 IPOS0000001 1230 1230 Processed 02/09/2023 866019409 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24290820230771814 29/08/2023 SANTOSHI MALGAM 1745007011WL027879 SANTOSHI MALGAM 00691 IPOS0000001 1100 1100 Processed 02/09/2023 866019409 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24290820230771462 29/08/2023 Ramkumari 1745007026WL027875 Ramkumari 00691 IPOS0000001 1050 1050 Processed 02/09/2023 866019409 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24290820230771307 29/08/2023 Shubhash 1745007026WL027874 Shubhash 00691 IPOS0000001 1260 1260 Processed 02/09/2023 866019409 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24290820230771342 29/08/2023 Daya bati 1745007026WL027874 Daya bati 00691 IPOS0000001 1260 1260 Processed 02/09/2023 866019409 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24290820230771494 29/08/2023 Shivkuamr 1745007026WL027875 Shivkuamr 00691 IPOS0000001 1260 1260 Processed 02/09/2023 866019409 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8390 8390
Total 626077 626077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290823APB_FTO_240921 Bank of Maharastra MAHB0000788 MANDLA 1100
2 MEHANDWANI MP1745007_290823APB_FTO_240921 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_290823APB_FTO_240921 Central Bank Of India CBIN0281545 MAHEDWANI 51651
4 MEHANDWANI MP1745007_290823APB_FTO_240921 Central Bank Of India CBIN0282948 BARAI 21924
5 MEHANDWANI MP1745007_290823APB_FTO_240921 Central Bank Of India CBIN0282948 KATHAUTHIYA 492037
6 MEHANDWANI MP1745007_290823APB_FTO_240921 Central Bank Of India CBIN0282948 kathothiya 2200
7 MEHANDWANI MP1745007_290823APB_FTO_240921 Central Bank Of India CBIN0283015 DINDORI 1260
8 MEHANDWANI MP1745007_290823APB_FTO_240921 UCO Bank UCBA0003083 MANDLA 950
9 MEHANDWANI MP1745007_290823APB_FTO_240921 Union Bank of India UBIN0542628 SAKKA 41790
10 MEHANDWANI MP1745007_290823APB_FTO_240921 Union Bank of India UBIN0559482 DINDORI 1260
11 MEHANDWANI MP1745007_290823APB_FTO_240921 Fino Payments Bank Ltd FINO0001446 MP RO 2255
12 MEHANDWANI MP1745007_290823APB_FTO_240921 India Post Payments Bank IPOS0000001 Dindori 7290
13 MEHANDWANI MP1745007_290823APB_FTO_240921 India Post Payments Bank IPOS0000001 Mandla 1100

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