Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021023APB_FTO_299394
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-45-007-001-001/1-A
(BILGADA) 		1745007001NRG24021020230929159 02/10/2023 JAANKI BAI 1745007001WL032953 JAANKI BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 JAANKIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007001NRG24021020230929160 02/10/2023 CHARRI BAI 1745007001WL032953 CHARRI BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 CHARRIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/144-B
(BILGADA) 		1745007001NRG24021020230929161 02/10/2023 HANSI BAI 1745007001WL032953 HANSI BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 HANSIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/146-C
(BILGADA) 		1745007001NRG24021020230929162 02/10/2023 SADARO BAI 1745007001WL032953 SADARO BAI 00089 CBIN0281545 684 684 Processed 09/11/2023 293170110 SADAROBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007001NRG24021020230929163 02/10/2023 Reva bai 1745007001WL032953 Reva bai 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 Revabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007001NRG24021020230929164 02/10/2023 SAVITREE BAI 1745007001WL032953 SAVITREE BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/150-B
(BILGADA) 		1745007001NRG24021020230929165 02/10/2023 SAKHIYA 1745007001WL032953 SAKHIYA 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 SAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-001-001/151-C
(BILGADA) 		1745007001NRG24021020230929166 02/10/2023 SIYA BAI 1745007001WL032953 SIYA BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-001-001/184-B
(BILGADA) 		1745007001NRG24021020230929167 02/10/2023 FHAGU LAL 1745007001WL032953 FHAGU LAL 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 FHAGULAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/185-C
(BILGADA) 		1745007001NRG24021020230929168 02/10/2023 GOKUL SINGH 1745007001WL032953 GOKUL SINGH 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 GOKULSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007001NRG24021020230929169 02/10/2023 MAHESH 1745007001WL032953 MAHESH 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 MAHESH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/214-C
(BILGADA) 		1745007001NRG24021020230929170 02/10/2023 MUNNI BAI 1745007001WL032953 MUNNI BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 MUNNIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/214-D
(BILGADA) 		1745007001NRG24021020230929171 02/10/2023 Arti 1745007001WL032953 Arti 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/215-B
(BILGADA) 		1745007001NRG24021020230929172 02/10/2023 SAMMO BAI 1745007001WL032953 SAMMO BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 SAMMOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/351
(BILGADA) 		1745007001NRG24021020230929174 02/10/2023 INDIYA BAI 1745007001WL032953 INDIYA BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 INDIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007001NRG24021020230929175 02/10/2023 NANHU SINGH 1745007001WL032953 NANHU SINGH 00089 CBIN0281545 342 342 Processed 09/11/2023 293170110 NANHUSINGH STATE BANK OF INDIA(508548)
17 MEHANDWANI MP-45-007-001-001/45-B
(BILGADA) 		1745007001NRG24021020230929183 02/10/2023 NANHE LAL 1745007001WL032953 NANHE LAL 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 NANHELAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007001NRG24021020230929184 02/10/2023 SUMALA BAI 1745007001WL032953 SUMALA BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 SUMALABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007001NRG24021020230929185 02/10/2023 PARVATI BAI 1745007001WL032953 PARVATI BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 PARVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007001NRG24021020230929186 02/10/2023 SUNITA BAI 1745007001WL032953 SUNITA BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/85-B
(BILGADA) 		1745007001NRG24021020230929187 02/10/2023 CHAMAR SINGH 1745007001WL032953 CHAMAR SINGH 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007001NRG24021020230929188 02/10/2023 GOMTI BAI 1745007001WL032953 GOMTI BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 GOMTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007001NRG24021020230929190 02/10/2023 KALIYA BAI 1745007001WL032953 KALIYA BAI 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 KALIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007001NRG24021020230929189 02/10/2023 syam singh 1745007001WL032953 syam singh 00089 CBIN0281545 342 342 Processed 09/11/2023 293170110 syamsingh CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/89-A
(BILGADA) 		1745007001NRG24021020230929191 02/10/2023 MANGLE SINGH 1745007001WL032953 MANGLE SINGH 00089 CBIN0281545 855 855 Processed 09/11/2023 293170110 MANGLESINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG24021020230929192 02/10/2023 GUDDI 1745007001WL032953 GUDDI 00089 CBIN0281545 171 171 Processed 09/11/2023 293170110 GUDDI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/91-B
(BILGADA) 		1745007001NRG24021020230929193 02/10/2023 MAYA BAI 1745007001WL032953 MAYA BAI 00089 CBIN0281545 684 684 Processed 09/11/2023 293170110 MAYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24021020230929027 02/10/2023 Man Singh 1745007007WL032947 Man Singh 00089 CBIN0281545 990 990 Processed 09/11/2023 293170110 ManSingh FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG24021020230929029 02/10/2023 ANIL PANDRAM 1745007007WL032947 ANIL PANDRAM 00089 CBIN0281545 198 198 Processed 09/11/2023 293170110 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24290920230914855 02/10/2023 SAVITA BAI 1745007012WL032464 SAVITA BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 293170110 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23635 23635
31 MEHANDWANI MP-45-007-001-001/410-A
(BILGADA) 		1745007001NRG24021020230929179 02/10/2023 SARASWATI MARAVI 1745007001WL032953 SARASWATI MARAVI 00089 CBIN0282015 855 855 Processed 09/11/2023 293170110 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 855 855
32 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007007NRG24021020230928937 02/10/2023 FULCHAND 1745007007WL032947 FULCHAND 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 FULCHAND CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007007NRG24021020230928938 02/10/2023 BHAV SINGH 1745007007WL032947 BHAV SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 293170110 BHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24021020230928940 02/10/2023 Radha 1745007007WL032947 Radha 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 Radha CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-007-001/11-A
(JURKA REYAT) 		1745007007NRG24021020230928941 02/10/2023 HEMWATI 1745007007WL032947 HEMWATI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 HEMWATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007007NRG24021020230928942 02/10/2023 SONSAY 1745007007WL032947 SONSAY 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 SONSAY CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007007NRG24021020230928943 02/10/2023 Chandrwati 1745007007WL032947 Chandrwati 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 Chandrwati CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007007NRG24021020230928945 02/10/2023 Bai Singh 1745007007WL032947 Bai Singh 00089 CBIN0282948 396 396 Processed 09/11/2023 293170110 BaiSingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-007-001/146-B
(JURKA REYAT) 		1745007007NRG24021020230928947 02/10/2023 PRKASH 1745007007WL032947 PRKASH 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 PRKASH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24021020230928948 02/10/2023 GALIHAR 1745007007WL032947 GALIHAR 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 GALIHAR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24021020230928949 02/10/2023 JAGDESH 1745007007WL032947 JAGDESH 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 JAGDESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007007NRG24021020230928950 02/10/2023 PHULJHAR BAI 1745007007WL032947 PHULJHAR BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 293170110 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24021020230928951 02/10/2023 HARILAL 1745007007WL032947 HARILAL 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 HARILAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24021020230928952 02/10/2023 Pahalwati Bai 1745007007WL032947 Pahalwati Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 PahalwatiBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007007NRG24021020230928953 02/10/2023 Singlal 1745007007WL032947 Singlal 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 Singlal CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24021020230928954 02/10/2023 JAAMU 1745007007WL032947 JAAMU 00089 CBIN0282948 396 396 Processed 09/11/2023 293170110 JAAMU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007007NRG24021020230928955 02/10/2023 bhavsingh 1745007007WL032947 bhavsingh 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 bhavsingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007007NRG24021020230928956 02/10/2023 DURJEN SINGH 1745007007WL032947 DURJEN SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 DURJENSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007007NRG24021020230928957 02/10/2023 BARATU SINGH 1745007007WL032947 BARATU SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BARATUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007007NRG24021020230928958 02/10/2023 JUGRAJ 1745007007WL032947 JUGRAJ 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 JUGRAJ CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007007NRG24021020230928959 02/10/2023 PHULLI BAI 1745007007WL032947 PHULLI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 PHULLIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007007NRG24021020230928961 02/10/2023 CHANDUSINGH 1745007007WL032947 CHANDUSINGH 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007007NRG24021020230928962 02/10/2023 SUMANTI BAI 1745007007WL032947 SUMANTI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007007NRG24021020230928963 02/10/2023 Phap Singh 1745007007WL032947 Phap Singh 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 PhapSingh FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007007NRG24021020230928964 02/10/2023 SAMPATIYA 1745007007WL032947 SAMPATIYA 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 SAMPATIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007007NRG24021020230928965 02/10/2023 Mahe Bai 1745007007WL032947 Mahe Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 MaheBai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007007NRG24021020230928966 02/10/2023 DEEPAK 1745007007WL032947 DEEPAK 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007007NRG24021020230928968 02/10/2023 SHABHULAL 1745007007WL032947 SHABHULAL 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 SHABHULAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24021020230928969 02/10/2023 SONKALI BAI 1745007007WL032947 SONKALI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 SONKALIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007007NRG24021020230928970 02/10/2023 Gangotri 1745007007WL032947 Gangotri 00089 CBIN0282948 396 396 Processed 09/11/2023 293170110 Gangotri CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24021020230928971 02/10/2023 ASVANT 1745007007WL032947 ASVANT 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 ASVANT CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-001/235-C
(JURKA REYAT) 		1745007007NRG24021020230928972 02/10/2023 VARHSPATI BAI 1745007007WL032947 VARHSPATI BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 293170110 VARHSPATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-001/238-B
(JURKA REYAT) 		1745007007NRG24021020230928973 02/10/2023 BAAL SINGH 1745007007WL032947 BAAL SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24021020230928974 02/10/2023 FOOLSAY 1745007007WL032947 FOOLSAY 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 FOOLSAY CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24021020230928975 02/10/2023 URMILA 1745007007WL032947 URMILA 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 URMILA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007007NRG24021020230928977 02/10/2023 Leela Bai 1745007007WL032947 Leela Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 LeelaBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007007NRG24021020230928978 02/10/2023 GANDA SINGH 1745007007WL032947 GANDA SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 GANDASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007007NRG24021020230928979 02/10/2023 JATEN 1745007007WL032947 JATEN 00089 CBIN0282948 396 396 Processed 09/11/2023 293170110 JATEN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007007NRG24021020230928980 02/10/2023 SEIARAM 1745007007WL032947 SEIARAM 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 SEIARAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007007NRG24021020230928981 02/10/2023 CHETA SINGH 1745007007WL032947 CHETA SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 CHETASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007007NRG24021020230928982 02/10/2023 DEV SINGH 1745007007WL032947 DEV SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 DEVSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24021020230928983 02/10/2023 GANESH 1745007007WL032947 GANESH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 GANESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007007NRG24021020230928984 02/10/2023 Anita Bai 1745007007WL032947 Anita Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 AnitaBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-007-001/286-B
(JURKA REYAT) 		1745007007NRG24021020230928987 02/10/2023 MANIRAM 1745007007WL032947 MANIRAM 00089 CBIN0282948 396 396 Processed 09/11/2023 293170110 MANIRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24021020230928989 02/10/2023 PERMVATI 1745007007WL032947 PERMVATI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007007NRG24021020230928990 02/10/2023 DHNIYA BAI 1745007007WL032947 DHNIYA BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 293170110 DHNIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007007NRG24021020230928991 02/10/2023 BUDHIYA BA 1745007007WL032947 BUDHIYA BA 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BUDHIYABA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24021020230928992 02/10/2023 AMAR SINGH 1745007007WL032947 AMAR SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 AMARSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24021020230928993 02/10/2023 PAHAL VATI 1745007007WL032947 PAHAL VATI 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 PAHALVATI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24021020230928994 02/10/2023 JOHAR SINGH 1745007007WL032947 JOHAR SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 JOHARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007007NRG24021020230928996 02/10/2023 BARTU SINGH 1745007007WL032947 BARTU SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BARTUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24021020230928998 02/10/2023 RAMKISHOR 1745007007WL032947 RAMKISHOR 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 RAMKISHOR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24021020230928999 02/10/2023 JAGAT SINGH 1745007007WL032947 JAGAT SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007007NRG24021020230929000 02/10/2023 Premwati 1745007007WL032947 Premwati 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 Premwati CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007007NRG24021020230929001 02/10/2023 Gyani SIngh 1745007007WL032947 Gyani SIngh 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 GyaniSIngh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24021020230929002 02/10/2023 BASANTI BAI 1745007007WL032947 BASANTI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BASANTIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24021020230929003 02/10/2023 JAGANNATH 1745007007WL032947 JAGANNATH 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 JAGANNATH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24021020230929004 02/10/2023 Mira Bai 1745007007WL032947 Mira Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 MiraBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24021020230929005 02/10/2023 Bal Singh 1745007007WL032947 Bal Singh 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BalSingh CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24021020230929006 02/10/2023 Bipati Bai 1745007007WL032947 Bipati Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 BipatiBai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007007NRG24021020230929007 02/10/2023 Jagat Singh 1745007007WL032947 Jagat Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 JagatSingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24021020230929008 02/10/2023 AMEER 1745007007WL032947 AMEER 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 AMEER CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24021020230929009 02/10/2023 JANKI BAI 1745007007WL032947 JANKI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 JANKIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24021020230929010 02/10/2023 GAYA DAS 1745007007WL032947 GAYA DAS 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 GAYADAS CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007007NRG24021020230929011 02/10/2023 Kanti Bai 1745007007WL032947 Kanti Bai 00089 CBIN0282948 594 594 Processed 09/11/2023 293170110 KantiBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007007NRG24021020230929012 02/10/2023 Anusuiya Bai 1745007007WL032947 Anusuiya Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007007NRG24021020230929013 02/10/2023 Ramnath 1745007007WL032947 Ramnath 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 Ramnath CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007007NRG24021020230929014 02/10/2023 Gaura Bai 1745007007WL032947 Gaura Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 GauraBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007007NRG24021020230929016 02/10/2023 KUNWAR LAL 1745007007WL032947 KUNWAR LAL 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 KUNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24021020230929017 02/10/2023 Gulabi Singh 1745007007WL032947 Gulabi Singh 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 GulabiSingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT) 		1745007007NRG24021020230929019 02/10/2023 Sunita Bai 1745007007WL032947 Sunita Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-007-001/414-A
(JURKA REYAT) 		1745007007NRG24021020230929020 02/10/2023 MASTRAM 1745007007WL032947 MASTRAM 00089 CBIN0282948 396 396 Processed 09/11/2023 293170110 MASTRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007007NRG24021020230929022 02/10/2023 BHAGOTI BAI 1745007007WL032947 BHAGOTI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-007-001/436-A
(JURKA REYAT) 		1745007007NRG24021020230929023 02/10/2023 Durgi Bai 1745007007WL032947 Durgi Bai 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 DurgiBai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-007-001/45-B
(JURKA REYAT) 		1745007007NRG24021020230929025 02/10/2023 TIKARAM 1745007007WL032947 TIKARAM 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 TIKARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007007NRG24021020230929026 02/10/2023 Sahadev 1745007007WL032947 Sahadev 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 Sahadev CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24021020230929028 02/10/2023 Lal Singh 1745007007WL032947 Lal Singh 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 LalSingh CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007007NRG24021020230929030 02/10/2023 Hirma Bai 1745007007WL032947 Hirma Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 HirmaBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007007NRG24021020230929031 02/10/2023 Dileep Kumar 1745007007WL032947 Dileep Kumar 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007007NRG24021020230929033 02/10/2023 Vivek Kumar 1745007007WL032947 Vivek Kumar 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 VivekKumar CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24021020230929034 02/10/2023 Mamta 1745007007WL032947 Mamta 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 Mamta CANARA BANK(508532)
112 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007007NRG24021020230929035 02/10/2023 Mahagi Bai 1745007007WL032947 Mahagi Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 MahagiBai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24021020230929036 02/10/2023 DULICHAND 1745007007WL032947 DULICHAND 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 DULICHAND CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24021020230929037 02/10/2023 RAMMU DAS 1745007007WL032947 RAMMU DAS 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 RAMMUDAS CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24021020230929038 02/10/2023 DEVKI BAI 1745007007WL032947 DEVKI BAI 00089 CBIN0282948 198 198 Processed 09/11/2023 293170110 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24021020230929039 02/10/2023 Sushila Bai 1745007007WL032947 Sushila Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 SushilaBai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24021020230929040 02/10/2023 HARI LAL 1745007007WL032947 HARI LAL 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 HARILAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007007NRG24021020230929041 02/10/2023 DAL SINGH 1745007007WL032947 DAL SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170110 DALSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007007NRG24021020230929043 02/10/2023 SAHEDEV 1745007007WL032947 SAHEDEV 00089 CBIN0282948 792 792 Processed 09/11/2023 293170110 SAHEDEV CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007009NRG24021020230928262 02/10/2023 MANTU SINGH 1745007009WL032936 MANTU SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 MANTUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24021020230928263 02/10/2023 BISAHU 1745007009WL032936 BISAHU 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 BISAHU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007009NRG24021020230928264 02/10/2023 Bhagu Singh 1745007009WL032936 Bhagu Singh 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 BhaguSingh CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24021020230928267 02/10/2023 PHAGANU SINGH 1745007009WL032936 PHAGANU SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24021020230928268 02/10/2023 KUVAR SINGH 1745007009WL032936 KUVAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 KUVARSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007009NRG24021020230928269 02/10/2023 HEERA SINGH 1745007009WL032936 HEERA SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 HEERASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24021020230928270 02/10/2023 CHODHAR SINGH 1745007009WL032936 CHODHAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-002/178-A
(GHMNI) 		1745007009NRG24021020230928272 02/10/2023 GOVINDSINGH 1745007009WL032936 GOVINDSINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24021020230928274 02/10/2023 HAR SINGH 1745007009WL032936 HAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 HARSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007009NRG24021020230928275 02/10/2023 RAM KUMAR 1745007009WL032936 RAM KUMAR 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 RAMKUMAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-002/238
(GHMNI) 		1745007009NRG24021020230928276 02/10/2023 GANSAYAM DAS 1745007009WL032936 GANSAYAM DAS 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 GANSAYAMDAS CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24021020230928277 02/10/2023 NARBAD SINGH 1745007009WL032936 NARBAD SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 NARBADSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24021020230928278 02/10/2023 Rangiya Bai 1745007009WL032936 Rangiya Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 RangiyaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24021020230928279 02/10/2023 kunti 1745007009WL032936 kunti 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 kunti CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24021020230928280 02/10/2023 DALLU SINGH 1745007009WL032936 DALLU SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 DALLUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24021020230928281 02/10/2023 LAHAR SINGH 1745007009WL032936 LAHAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 LAHARSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24021020230928282 02/10/2023 Siya Bai 1745007009WL032936 Siya Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 SiyaBai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24021020230928283 02/10/2023 shyam Bai 1745007009WL032936 shyam Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24021020230928284 02/10/2023 Ram bai 1745007009WL032936 Ram bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 Rambai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24021020230928285 02/10/2023 NANDLAL 1745007009WL032936 NANDLAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 NANDLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24021020230928286 02/10/2023 PAHEL SINGH 1745007009WL032936 PAHEL SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 PAHELSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24021020230928288 02/10/2023 DUMAR SINGH 1745007009WL032936 DUMAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 DUMARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24021020230928289 02/10/2023 KAMAL SINGH 1745007009WL032936 KAMAL SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 KAMALSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24021020230928290 02/10/2023 MEERA BaI 1745007009WL032936 MEERA BaI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007009NRG24021020230928291 02/10/2023 FULIYA BAI 1745007009WL032936 FULIYA BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 FULIYABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24021020230928293 02/10/2023 SAHADEV SINGH 1745007009WL032936 SAHADEV SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24021020230928294 02/10/2023 RATAN SINGH 1745007009WL032936 RATAN SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 RATANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24021020230928295 02/10/2023 SUKSEN 1745007009WL032936 SUKSEN 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 SUKSEN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-002/345-A
(GHMNI) 		1745007009NRG24021020230928296 02/10/2023 PREM SINGH 1745007009WL032936 PREM SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 PREMSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007009NRG24021020230928297 02/10/2023 SURESH 1745007009WL032936 SURESH 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 SURESH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007009NRG24021020230928298 02/10/2023 Binde singh 1745007009WL032936 Binde singh 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 Bindesingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG24021020230928299 02/10/2023 Dharamvati Bai 1745007009WL032936 Dharamvati Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-009-002/370-A
(GHMNI) 		1745007009NRG24021020230928300 02/10/2023 NANHE 1745007009WL032936 NANHE 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 NANHE CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24021020230928301 02/10/2023 SUKRAM 1745007009WL032936 SUKRAM 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 SUKRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007009NRG24021020230928302 02/10/2023 sukmati bai 1745007009WL032936 sukmati bai 00089 CBIN0282948 615 615 Processed 09/11/2023 293170110 sukmatibai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24021020230928304 02/10/2023 GANSAYAM 1745007009WL032936 GANSAYAM 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 GANSAYAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24021020230928305 02/10/2023 Son Singh 1745007009WL032936 Son Singh 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 SonSingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007009NRG24021020230928306 02/10/2023 Satyavati 1745007009WL032936 Satyavati 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 Satyavati CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24021020230928307 02/10/2023 NANHE SINGH 1745007009WL032936 NANHE SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170110 NANHESINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24021020230928308 02/10/2023 MANSHARAM 1745007009WL032936 MANSHARAM 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 MANSHARAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007009NRG24021020230928310 02/10/2023 MANSA RAM 1745007009WL032936 MANSA RAM 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 MANSARAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24021020230928311 02/10/2023 JAGAT SINGH 1745007009WL032936 JAGAT SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 JAGATSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24021020230928312 02/10/2023 BHAKTI BAI 1745007009WL032936 BHAKTI BAI 00089 CBIN0282948 615 615 Processed 09/11/2023 293170110 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24021020230928316 02/10/2023 LAXMAN 1745007009WL032936 LAXMAN 00089 CBIN0282948 820 820 Processed 09/11/2023 293170110 LAXMAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24290920230914809 02/10/2023 SANTOBAI 1745007012WL032464 SANTOBAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 SANTOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24290920230914810 02/10/2023 hiravati bai 1745007012WL032464 hiravati bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24290920230914811 02/10/2023 anusuiya bai 1745007012WL032464 anusuiya bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 anusuiyabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007012NRG24290920230914985 02/10/2023 SUKHIYA BAI 1745007012WL032472 SUKHIYA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24290920230914986 02/10/2023 prem chand 1745007012WL032472 prem chand 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 premchand CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24290920230914812 02/10/2023 kuvariya bai 1745007012WL032464 kuvariya bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24290920230914813 02/10/2023 Sunil 1745007012WL032464 Sunil 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 Sunil CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24290920230914814 02/10/2023 kunti bai 1745007012WL032464 kunti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
172 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24290920230914987 02/10/2023 jehar singh 1745007012WL032472 jehar singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 jeharsingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24290920230914988 02/10/2023 rajeshwari 1745007012WL032472 rajeshwari 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24290920230914989 02/10/2023 RAVI KUMAR 1745007012WL032472 RAVI KUMAR 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24290920230914815 02/10/2023 SURESH DAS 1745007012WL032464 SURESH DAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 SURESHDAS FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24290920230914816 02/10/2023 preetam das 1745007012WL032464 preetam das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 preetamdas CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24290920230914817 02/10/2023 Rajesh das 1745007012WL032464 Rajesh das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Rajeshdas CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24290920230914818 02/10/2023 Prem das 1745007012WL032464 Prem das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Premdas CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007012NRG24290920230914990 02/10/2023 Ajeet Singh 1745007012WL032472 Ajeet Singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 AjeetSingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24290920230914991 02/10/2023 mangal singh 1745007012WL032472 mangal singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24290920230914819 02/10/2023 Dhaniya Bai 1745007012WL032464 Dhaniya Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 DhaniyaBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24290920230914820 02/10/2023 amma bai 1745007012WL032464 amma bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 ammabai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24290920230914821 02/10/2023 Umesh 1745007012WL032464 Umesh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24290920230914822 02/10/2023 Indra vati 1745007012WL032464 Indra vati 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24290920230914824 02/10/2023 kaliya bai 1745007012WL032464 kaliya bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 kaliyabai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24290920230914823 02/10/2023 sushila bai 1745007012WL032464 sushila bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24290920230914825 02/10/2023 meera bai 1745007012WL032464 meera bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 meerabai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24290920230914826 02/10/2023 Sonkali Baghel 1745007012WL032464 Sonkali Baghel 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24290920230914827 02/10/2023 nainvati bai 1745007012WL032464 nainvati bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 nainvatibai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24290920230914828 02/10/2023 VIDYAVATI 1745007012WL032464 VIDYAVATI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 VIDYAVATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24290920230914829 02/10/2023 Anita 1745007012WL032464 Anita 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Anita CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24290920230914830 02/10/2023 KUMARI BAI 1745007012WL032464 KUMARI BAI 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 KUMARIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24290920230914831 02/10/2023 SUM 1745007012WL032464 SUM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 SUM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24290920230914832 02/10/2023 Premvati 1745007012WL032464 Premvati 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Premvati UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24290920230914833 02/10/2023 Phoolkali Bai 1745007012WL032464 Phoolkali Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24290920230914834 02/10/2023 MANGALVATI 1745007012WL032464 MANGALVATI 00089 CBIN0282948 1010 1010 Processed 09/11/2023 293170110 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24290920230914835 02/10/2023 BABLI BAI 1745007012WL032464 BABLI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 BABLIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24290920230914836 02/10/2023 bisro bai 1745007012WL032464 bisro bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 bisrobai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24290920230914837 02/10/2023 dheav singh 1745007012WL032464 dheav singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 dheavsingh CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24290920230914838 02/10/2023 Bhagoti bai 1745007012WL032464 Bhagoti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24290920230914839 02/10/2023 anitha bai 1745007012WL032464 anitha bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24290920230914840 02/10/2023 ramothi bai 1745007012WL032464 ramothi bai 00089 CBIN0282948 202 202 Processed 09/11/2023 293170110 ramothibai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24290920230914841 02/10/2023 Sevan 1745007012WL032464 Sevan 00089 CBIN0282948 1010 1010 Processed 09/11/2023 293170110 Sevan CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007012NRG24290920230914992 02/10/2023 sonali markam 1745007012WL032472 sonali markam 00089 CBIN0282948 1010 1010 Processed 09/11/2023 293170110 sonalimarkam CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24290920230914843 02/10/2023 Dumar das 1745007012WL032464 Dumar das 00089 CBIN0282948 606 606 Processed 09/11/2023 293170110 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24290920230914844 02/10/2023 HEERADAS 1745007012WL032464 HEERADAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24290920230914845 02/10/2023 GILASO BAI 1745007012WL032464 GILASO BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 GILASOBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24290920230914993 02/10/2023 fule singh 1745007012WL032472 fule singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 fulesingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24290920230914846 02/10/2023 Rani bai 1745007012WL032464 Rani bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Ranibai PUNJAB NATIONAL BANK(508568)
210 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24290920230914847 02/10/2023 BHAGAT 1745007012WL032464 BHAGAT 00089 CBIN0282948 1010 1010 Processed 09/11/2023 293170110 BHAGAT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24290920230914848 02/10/2023 RAMO BAI 1745007012WL032464 RAMO BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 293170110 RAMOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007012NRG24290920230914849 02/10/2023 GONA BAI 1745007012WL032464 GONA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 GONABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24290920230914850 02/10/2023 AGHANU SINGH 1745007012WL032464 AGHANU SINGH 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24290920230914851 02/10/2023 GYAN DAS 1745007012WL032464 GYAN DAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 GYANDAS FINO PAYMENTS BANK LTD(608001)
215 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24290920230914852 02/10/2023 RAJKUMARI 1745007012WL032464 RAJKUMARI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 RAJKUMARI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24290920230914853 02/10/2023 manohar 1745007012WL032464 manohar 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 manohar CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24290920230914854 02/10/2023 RATIRAM 1745007012WL032464 RATIRAM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 RATIRAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24290920230914856 02/10/2023 SANTOSH KUMAR 1745007012WL032464 SANTOSH KUMAR 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24290920230914857 02/10/2023 LALADAS 1745007012WL032464 LALADAS 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007012NRG24290920230914858 02/10/2023 Paro Bai 1745007012WL032464 Paro Bai 00089 CBIN0282948 1010 1010 Processed 09/11/2023 293170110 ParoBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24290920230914859 02/10/2023 Shamvati 1745007012WL032464 Shamvati 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 Shamvati CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24290920230914860 02/10/2023 shyamdas 1745007012WL032464 shyamdas 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 shyamdas CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24290920230914861 02/10/2023 MINA BAI 1745007012WL032464 MINA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 MINABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24290920230914863 02/10/2023 longa bai 1745007012WL032464 longa bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 longabai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24290920230914862 02/10/2023 shokhi das 1745007012WL032464 shokhi das 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24290920230914864 02/10/2023 GUDDI BAI 1745007012WL032464 GUDDI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 GUDDIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24290920230914865 02/10/2023 HALKERAM 1745007012WL032464 HALKERAM 00089 CBIN0282948 404 404 Processed 09/11/2023 293170110 HALKERAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24290920230914994 02/10/2023 dharam singh 1745007012WL032472 dharam singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 dharamsingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007012NRG24290920230914995 02/10/2023 Anita Bai 1745007012WL032472 Anita Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 AnitaBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24290920230914866 02/10/2023 janki bai 1745007012WL032464 janki bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 jankibai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24290920230914867 02/10/2023 SUKHDEEN 1745007012WL032464 SUKHDEEN 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170110 SUKHDEEN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24290920230914868 02/10/2023 domu lal 1745007012WL032464 domu lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 domulal CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24290920230914871 02/10/2023 sukwaro bai 1745007012WL032464 sukwaro bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 sukwarobai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24290920230914870 02/10/2023 suresh das 1745007012WL032464 suresh das 00089 CBIN0282948 1414 1414 Processed 09/11/2023 293170110 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24021020230928728 02/10/2023 ACCHELA 1745007026WL032945 ACCHELA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 ACCHELA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24021020230928630 02/10/2023 BALRAM 1745007026WL032943 BALRAM 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24021020230928629 02/10/2023 BALRAM 1745007026WL032942 BALRAM 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24021020230928729 02/10/2023 LACHHAMAN 1745007026WL032945 LACHHAMAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LACHHAMAN UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24021020230928730 02/10/2023 ranmat 1745007026WL032945 ranmat 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 ranmat CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24021020230928731 02/10/2023 OM PRAKASH 1745007026WL032945 OM PRAKASH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 OMPRAKASH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24021020230928732 02/10/2023 PREM LATA 1745007026WL032945 PREM LATA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24021020230928631 02/10/2023 rani 1745007026WL032944 rani 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 rani CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24021020230928734 02/10/2023 VISHVNATH 1745007026WL032945 VISHVNATH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 VISHVNATH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24021020230928735 02/10/2023 lalti 1745007026WL032945 lalti 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24021020230928736 02/10/2023 MIHILAL 1745007026WL032945 MIHILAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MIHILAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24021020230928737 02/10/2023 MUNNI 1745007026WL032945 MUNNI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MUNNI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24021020230928738 02/10/2023 MANGAL 1745007026WL032945 MANGAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24021020230928739 02/10/2023 LAXMAN 1745007026WL032945 LAXMAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24021020230928740 02/10/2023 RAM KUMAR 1745007026WL032945 RAM KUMAR 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24021020230928741 02/10/2023 BAJJU 1745007026WL032945 BAJJU 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 BAJJU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24021020230928742 02/10/2023 BHAGVATI 1745007026WL032945 BHAGVATI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24021020230928873 02/10/2023 CHAMAR SINGH 1745007026WL032946 CHAMAR SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24021020230928743 02/10/2023 AMAR SINGH 1745007026WL032945 AMAR SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 AMARSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24021020230928744 02/10/2023 FOOLSINGH 1745007026WL032945 FOOLSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 FOOLSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24021020230928746 02/10/2023 RASHMI 1745007026WL032945 RASHMI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24021020230928747 02/10/2023 MANSAY 1745007026WL032945 MANSAY 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MANSAY CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24021020230928632 02/10/2023 TULSI 1745007026WL032944 TULSI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24021020230928749 02/10/2023 VIPAT 1745007026WL032945 VIPAT 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-026-001/136
(RAYEE) 		1745007026NRG24021020230928752 02/10/2023 BABULAL 1745007026WL032945 BABULAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24021020230928753 02/10/2023 MATVRIYA BAI 1745007026WL032945 MATVRIYA BAI 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24021020230928754 02/10/2023 RAMPRASAD 1745007026WL032945 RAMPRASAD 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMPRASAD CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24021020230928633 02/10/2023 PRATAP 1745007026WL032944 PRATAP 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24021020230928758 02/10/2023 PRATAP 1745007026WL032945 PRATAP 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PRATAP CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24021020230928757 02/10/2023 PRATAP 1745007026WL032945 PRATAP 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PRATAP UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24021020230928759 02/10/2023 TIRATH BAI 1745007026WL032945 TIRATH BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 TIRATHBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24021020230928760 02/10/2023 RAM BAI 1745007026WL032945 RAM BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMBAI UNION BANK OF INDIA(508500)
267 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24021020230928761 02/10/2023 HARILAL 1745007026WL032945 HARILAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 HARILAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24021020230928634 02/10/2023 SUMANTRI 1745007026WL032944 SUMANTRI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SUMANTRI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24021020230928763 02/10/2023 Ahsaan 1745007026WL032945 Ahsaan 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24021020230928636 02/10/2023 MAHU SINGH 1745007026WL032944 MAHU SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 MAHUSINGH UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24021020230928764 02/10/2023 SUNVA 1745007026WL032945 SUNVA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SUNVA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24021020230928637 02/10/2023 SUNDRIYA 1745007026WL032944 SUNDRIYA 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SUNDRIYA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24021020230928638 02/10/2023 SHANTI 1745007026WL032944 SHANTI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24021020230928874 02/10/2023 PRAHLAD 1745007026WL032946 PRAHLAD 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PRAHLAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24021020230928875 02/10/2023 RAKESH 1745007026WL032946 RAKESH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24021020230928765 02/10/2023 LALMEN 1745007026WL032945 LALMEN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LALMEN UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24021020230928766 02/10/2023 DASHRATH 1745007026WL032945 DASHRATH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 DASHRATH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24021020230928767 02/10/2023 TITRU SINGH 1745007026WL032945 TITRU SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 TITRUSINGH UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-026-001/165
(RAYEE) 		1745007026NRG24021020230928876 02/10/2023 MATTU 1745007026WL032946 MATTU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MATTU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24021020230928640 02/10/2023 SONBATI 1745007026WL032944 SONBATI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SONBATI UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24021020230928877 02/10/2023 BIGRO BAI 1745007026WL032946 BIGRO BAI 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 BIGROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24021020230928769 02/10/2023 PANCHU 1745007026WL032945 PANCHU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24021020230928771 02/10/2023 CHARANSINGH 1745007026WL032945 CHARANSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 CHARANSINGH STATE BANK OF INDIA(508548)
284 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24021020230928770 02/10/2023 KUSUM BAI 1745007026WL032945 KUSUM BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24021020230928772 02/10/2023 RAMSINGH 1745007026WL032945 RAMSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24021020230928773 02/10/2023 JYOTI 1745007026WL032945 JYOTI 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24021020230928774 02/10/2023 LALBATI 1745007026WL032945 LALBATI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LALBATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24021020230928775 02/10/2023 RAJESH 1745007026WL032945 RAJESH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24021020230928776 02/10/2023 CHARAN SINGH 1745007026WL032945 CHARAN SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24021020230928777 02/10/2023 SUKKAL 1745007026WL032945 SUKKAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24021020230928642 02/10/2023 sunndariya 1745007026WL032944 sunndariya 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24021020230928878 02/10/2023 MANGAL 1745007026WL032946 MANGAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24021020230928643 02/10/2023 DHANNO 1745007026WL032944 DHANNO 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24021020230928644 02/10/2023 MALIYA 1745007026WL032944 MALIYA 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24021020230928879 02/10/2023 TITLAL 1745007026WL032946 TITLAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 TITLAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24021020230928882 02/10/2023 SHIVRAJ 1745007026WL032946 SHIVRAJ 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SHIVRAJ CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24021020230928884 02/10/2023 LAKHAN 1745007026WL032946 LAKHAN 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 LAKHAN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24021020230928646 02/10/2023 SUNDER 1745007026WL032944 SUNDER 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SUNDER CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24021020230928886 02/10/2023 RAMA 1745007026WL032946 RAMA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24021020230928887 02/10/2023 KOSHLYA 1745007026WL032946 KOSHLYA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24021020230928647 02/10/2023 PAHALSINGH 1745007026WL032944 PAHALSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 PAHALSINGH UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24021020230928650 02/10/2023 DOOLI 1745007026WL032944 DOOLI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24021020230928888 02/10/2023 LAKHAN 1745007026WL032946 LAKHAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LAKHAN CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007026NRG24021020230928889 02/10/2023 FULKALI 1745007026WL032946 FULKALI 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 FULKALI UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24021020230928782 02/10/2023 RAMTI 1745007026WL032945 RAMTI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24021020230928783 02/10/2023 KAMAL SINGH 1745007026WL032945 KAMAL SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24021020230928784 02/10/2023 MUNNA SINGH 1745007026WL032945 MUNNA SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MUNNASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24021020230928651 02/10/2023 KUVARSINGH 1745007026WL032944 KUVARSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KUVARSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24021020230928653 02/10/2023 SAHVASINGH 1745007026WL032944 SAHVASINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SAHVASINGH UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24021020230928655 02/10/2023 GOPCHAND 1745007026WL032944 GOPCHAND 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24021020230928656 02/10/2023 SUKHRAM 1745007026WL032944 SUKHRAM 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SUKHRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24021020230928657 02/10/2023 SHIV CHARAN 1745007026WL032944 SHIV CHARAN 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24021020230928658 02/10/2023 MOHAN 1745007026WL032944 MOHAN 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 MOHAN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24021020230928890 02/10/2023 GENDSINGH 1745007026WL032946 GENDSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 GENDSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24021020230928786 02/10/2023 LACHHAMAN 1745007026WL032945 LACHHAMAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LACHHAMAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24021020230928788 02/10/2023 geeta 1745007026WL032945 geeta 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24021020230928662 02/10/2023 KUVARIYA 1745007026WL032944 KUVARIYA 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24021020230928664 02/10/2023 KAMALSINGH 1745007026WL032944 KAMALSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24021020230928665 02/10/2023 BUDHSEN 1745007026WL032944 BUDHSEN 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 BUDHSEN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24021020230928666 02/10/2023 SUKHSEN 1745007026WL032944 SUKHSEN 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SUKHSEN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24021020230928667 02/10/2023 CHATTR SINGH 1745007026WL032944 CHATTR SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24021020230928668 02/10/2023 LALU 1745007026WL032944 LALU 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24021020230928669 02/10/2023 KANSHIRAM 1745007026WL032944 KANSHIRAM 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KANSHIRAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24021020230928670 02/10/2023 KANDHEE 1745007026WL032944 KANDHEE 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KANDHEE CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24021020230928671 02/10/2023 RUKMANI 1745007026WL032944 RUKMANI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24021020230928892 02/10/2023 SONSINGH 1745007026WL032946 SONSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SONSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24021020230928893 02/10/2023 INDRALAL 1745007026WL032946 INDRALAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 INDRALAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24021020230928894 02/10/2023 TULSIBAI 1745007026WL032946 TULSIBAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24021020230928672 02/10/2023 KEHARSINGH 1745007026WL032944 KEHARSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KEHARSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24021020230928895 02/10/2023 DHARAM 1745007026WL032946 DHARAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24021020230928673 02/10/2023 hari lal 1745007026WL032944 hari lal 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 harilal CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24021020230928896 02/10/2023 PRAMLAL 1745007026WL032946 PRAMLAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PRAMLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24021020230928675 02/10/2023 BHADDELAL 1745007026WL032944 BHADDELAL 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24021020230928676 02/10/2023 BABULAL 1745007026WL032944 BABULAL 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 BABULAL BANK OF BARODA(606985)
335 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24021020230928677 02/10/2023 LIKHRI 1745007026WL032944 LIKHRI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24021020230928679 02/10/2023 GANEESH KUMAR 1745007026WL032944 GANEESH KUMAR 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24021020230928680 02/10/2023 FOOLCHAND 1745007026WL032944 FOOLCHAND 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 FOOLCHAND CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007026NRG24021020230928681 02/10/2023 FOOLCHAND 1745007026WL032944 FOOLCHAND 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24021020230928682 02/10/2023 PAHAL VATI 1745007026WL032944 PAHAL VATI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24021020230928897 02/10/2023 samla 1745007026WL032946 samla 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 samla INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24021020230928900 02/10/2023 NARESH 1745007026WL032946 NARESH 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 NARESH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24021020230928901 02/10/2023 VIJAY 1745007026WL032946 VIJAY 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 VIJAY CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24021020230928902 02/10/2023 BASANTI 1745007026WL032946 BASANTI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BASANTI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24021020230928903 02/10/2023 DOMAN 1745007026WL032946 DOMAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 DOMAN UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24021020230928684 02/10/2023 SUNTI 1745007026WL032944 SUNTI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24021020230928685 02/10/2023 BHAGAT SINGH 1745007026WL032944 BHAGAT SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24021020230928791 02/10/2023 BHAVARSINGH 1745007026WL032945 BHAVARSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24021020230928905 02/10/2023 HIRLU 1745007026WL032946 HIRLU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 HIRLU CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24021020230928906 02/10/2023 NEMICHAND 1745007026WL032946 NEMICHAND 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 NEMICHAND UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24021020230928687 02/10/2023 Lilawati 1745007026WL032944 Lilawati 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24021020230928689 02/10/2023 Baiso Bai 1745007026WL032944 Baiso Bai 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 BaisoBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24021020230928628 02/10/2023 ASHOK 1745007026WL032941 ASHOK 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 ASHOK UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24021020230928690 02/10/2023 DHANIRAM 1745007026WL032944 DHANIRAM 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 DHANIRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24021020230928691 02/10/2023 SAHJU 1745007026WL032944 SAHJU 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SAHJU UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007026NRG24021020230928692 02/10/2023 FOOLSAY 1745007026WL032944 FOOLSAY 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24021020230928693 02/10/2023 JAHRA 1745007026WL032944 JAHRA 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 JAHRA UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24021020230928907 02/10/2023 SANKER 1745007026WL032946 SANKER 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SANKER CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24021020230928908 02/10/2023 JAGAT 1745007026WL032946 JAGAT 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 JAGAT CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24021020230928909 02/10/2023 CHARN SINGH 1745007026WL032946 CHARN SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 CHARNSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24021020230928910 02/10/2023 Roshani 1745007026WL032946 Roshani 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 Roshani CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24021020230928912 02/10/2023 fagnu singh 1745007026WL032946 fagnu singh 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 fagnusingh STATE BANK OF INDIA(508548)
362 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24021020230928913 02/10/2023 LOKSINGH 1745007026WL032946 LOKSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24021020230928914 02/10/2023 CHHOTELAL 1745007026WL032946 CHHOTELAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 CHHOTELAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24021020230928696 02/10/2023 JAHRA 1745007026WL032944 JAHRA 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 JAHRA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24021020230928697 02/10/2023 RAMESH 1745007026WL032944 RAMESH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 RAMESH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24021020230928698 02/10/2023 LAKHAN 1745007026WL032944 LAKHAN 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24021020230928699 02/10/2023 SAMPAT 1745007026WL032944 SAMPAT 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SAMPAT CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24021020230928700 02/10/2023 kumhar 1745007026WL032944 kumhar 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 kumhar CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24021020230928792 02/10/2023 FHAGIYA BAI 1745007026WL032945 FHAGIYA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24021020230928793 02/10/2023 ENDRA BAI 1745007026WL032945 ENDRA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24021020230928794 02/10/2023 SUMAN 1745007026WL032945 SUMAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SUMAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24021020230928702 02/10/2023 KAMALSINGH 1745007026WL032944 KAMALSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24021020230928703 02/10/2023 LALSAY 1745007026WL032944 LALSAY 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 LALSAY CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24021020230928704 02/10/2023 Sahbin bai 1745007026WL032944 Sahbin bai 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 Sahbinbai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24021020230928705 02/10/2023 GIENDLAL 1745007026WL032944 GIENDLAL 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24021020230928707 02/10/2023 Balram 1745007026WL032944 Balram 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24021020230928915 02/10/2023 BINDESINGH 1745007026WL032946 BINDESINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24021020230928916 02/10/2023 LALTI 1745007026WL032946 LALTI 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24021020230928917 02/10/2023 RAMMU 1745007026WL032946 RAMMU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24021020230928918 02/10/2023 Ramphal 1745007026WL032946 Ramphal 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 Ramphal BANK OF BARODA(606985)
381 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24021020230928799 02/10/2023 LALSINGH 1745007026WL032945 LALSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LALSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24021020230928800 02/10/2023 SHAHMEN MARKAM 1745007026WL032945 SHAHMEN MARKAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24021020230928919 02/10/2023 RAMSINGH 1745007026WL032946 RAMSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24021020230928920 02/10/2023 LAMU SINGH 1745007026WL032946 LAMU SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24021020230928922 02/10/2023 AMAL SINGH 1745007026WL032946 AMAL SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 AMALSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24021020230928802 02/10/2023 Ramdayal 1745007026WL032945 Ramdayal 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24021020230928801 02/10/2023 RAMDYAL 1745007026WL032945 RAMDYAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMDYAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24021020230928803 02/10/2023 RAKESH 1745007026WL032945 RAKESH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAKESH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24021020230928923 02/10/2023 salikram 1745007026WL032946 salikram 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 salikram CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24021020230928924 02/10/2023 REETA BAI 1745007026WL032946 REETA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 REETABAI CANARA BANK(508532)
391 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24021020230928925 02/10/2023 RAMESH 1745007026WL032946 RAMESH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMESH UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24021020230928804 02/10/2023 Sukhwati 1745007026WL032945 Sukhwati 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 Sukhwati CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24021020230928709 02/10/2023 tiharo 1745007026WL032944 tiharo 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 tiharo CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24021020230928710 02/10/2023 RAMEY SINGH 1745007026WL032944 RAMEY SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24021020230928926 02/10/2023 GANGARAM 1745007026WL032946 GANGARAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24021020230928928 02/10/2023 NANHESINGH 1745007026WL032946 NANHESINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24021020230928929 02/10/2023 GVALSINGH 1745007026WL032946 GVALSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 GVALSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24021020230928930 02/10/2023 LAKHANSINGH 1745007026WL032946 LAKHANSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24021020230928931 02/10/2023 Heera bati 1745007026WL032946 Heera bati 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 Heerabati CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24021020230928713 02/10/2023 SANVA 1745007026WL032944 SANVA 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24021020230928714 02/10/2023 MANGAL 1745007026WL032944 MANGAL 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 MANGAL UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24021020230928932 02/10/2023 ENGA BATI 1745007026WL032946 ENGA BATI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24021020230928715 02/10/2023 SURAJ SINGH 1745007026WL032944 SURAJ SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 SURAJSINGH UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24021020230928716 02/10/2023 DASHARAT 1745007026WL032944 DASHARAT 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 DASHARAT CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24021020230928806 02/10/2023 BAJJO 1745007026WL032945 BAJJO 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24021020230928807 02/10/2023 LAMIYA BAI 1745007026WL032945 LAMIYA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24021020230928717 02/10/2023 KAMALSINGH 1745007026WL032944 KAMALSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 KAMALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24021020230928718 02/10/2023 NANHI BAI 1745007026WL032944 NANHI BAI 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24021020230928719 02/10/2023 DUMARI 1745007026WL032944 DUMARI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24021020230928933 02/10/2023 FULMOTIN 1745007026WL032946 FULMOTIN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24021020230928808 02/10/2023 DUMARI 1745007026WL032945 DUMARI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
412 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24021020230928722 02/10/2023 BHAGU 1745007026WL032944 BHAGU 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 BHAGU CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24021020230928723 02/10/2023 HARIYARO 1745007026WL032944 HARIYARO 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 HARIYARO CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24021020230928809 02/10/2023 PRAHLAD 1745007026WL032945 PRAHLAD 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24021020230928810 02/10/2023 HARI SHANKAR 1745007026WL032945 HARI SHANKAR 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 HARISHANKAR CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24021020230928724 02/10/2023 PANCHO 1745007026WL032944 PANCHO 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 PANCHO CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24021020230928813 02/10/2023 TIKIYA BAI 1745007026WL032945 TIKIYA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24021020230928814 02/10/2023 RAJKARAN 1745007026WL032945 RAJKARAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAJKARAN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24021020230928816 02/10/2023 SADAFAL 1745007026WL032945 SADAFAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SADAFAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24021020230928934 02/10/2023 KUSUM LATA 1745007026WL032946 KUSUM LATA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KUSUMLATA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24021020230928817 02/10/2023 RAMLAL 1745007026WL032945 RAMLAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMLAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24021020230928935 02/10/2023 KHEM SINGH 1745007026WL032946 KHEM SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KHEMSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24021020230928818 02/10/2023 SARIKA 1745007026WL032945 SARIKA 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24021020230928819 02/10/2023 SANTRAM 1745007026WL032945 SANTRAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24021020230928820 02/10/2023 PREMLAL 1745007026WL032945 PREMLAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PREMLAL UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24021020230928725 02/10/2023 RAM SINGH 1745007026WL032944 RAM SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170110 RAMSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24021020230928936 02/10/2023 KEHARSINGH 1745007026WL032946 KEHARSINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24021020230928821 02/10/2023 RAMMUSINGH 1745007026WL032945 RAMMUSINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 293170110 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24021020230928822 02/10/2023 RAMESH 1745007026WL032945 RAMESH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMESH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24021020230928824 02/10/2023 RAJU 1745007026WL032945 RAJU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAJU CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24021020230928826 02/10/2023 PRATAP 1745007026WL032945 PRATAP 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PRATAP CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24021020230928827 02/10/2023 narbadia 1745007026WL032945 narbadia 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 narbadia CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24021020230928828 02/10/2023 PATIRAM 1745007026WL032945 PATIRAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24021020230928829 02/10/2023 SHANTI BAI 1745007026WL032945 SHANTI BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SHANTIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24021020230928830 02/10/2023 jagoti 1745007026WL032945 jagoti 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 jagoti UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24021020230928831 02/10/2023 GHUMAN 1745007026WL032945 GHUMAN 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 GHUMAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24021020230928832 02/10/2023 RADHA BAI 1745007026WL032945 RADHA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24021020230928833 02/10/2023 MAHKA 1745007026WL032945 MAHKA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MAHKA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24021020230928834 02/10/2023 LALU 1745007026WL032945 LALU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 LALU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24021020230928835 02/10/2023 Dayavati Dhurwey 1745007026WL032945 Dayavati Dhurwey 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24021020230928836 02/10/2023 shanti 1745007026WL032945 shanti 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 shanti CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24021020230928837 02/10/2023 suneeta 1745007026WL032945 suneeta 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24021020230928838 02/10/2023 NANSAY 1745007026WL032945 NANSAY 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24021020230928839 02/10/2023 NAVAL 1745007026WL032945 NAVAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24021020230928840 02/10/2023 BACHCHULAL 1745007026WL032945 BACHCHULAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24021020230928841 02/10/2023 suhagil 1745007026WL032945 suhagil 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 suhagil CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24021020230928843 02/10/2023 TIKARAM 1745007026WL032945 TIKARAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 TIKARAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24021020230928844 02/10/2023 PANKU 1745007026WL032945 PANKU 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PANKU CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24021020230928845 02/10/2023 PAHAL VATI 1745007026WL032945 PAHAL VATI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 PAHALVATI UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24021020230928846 02/10/2023 SEEMA 1745007026WL032945 SEEMA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24021020230928849 02/10/2023 SAMAROBAI 1745007026WL032945 SAMAROBAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24021020230928850 02/10/2023 MANOJ 1745007026WL032945 MANOJ 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24021020230928851 02/10/2023 RAM LAL 1745007026WL032945 RAM LAL 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24021020230928852 02/10/2023 GUHRA 1745007026WL032945 GUHRA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 GUHRA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24021020230928853 02/10/2023 BHAGVAT 1745007026WL032945 BHAGVAT 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24021020230928854 02/10/2023 JAGAT 1745007026WL032945 JAGAT 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24021020230928855 02/10/2023 VIKRAM 1745007026WL032945 VIKRAM 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 VIKRAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24021020230928856 02/10/2023 SUNDAR 1745007026WL032945 SUNDAR 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24021020230928858 02/10/2023 KOSHALYA 1745007026WL032945 KOSHALYA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KOSHALYA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24021020230928860 02/10/2023 MUNNA 1745007026WL032945 MUNNA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MUNNA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24021020230928861 02/10/2023 RAJKUMAR 1745007026WL032945 RAJKUMAR 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24021020230928863 02/10/2023 MUNGIYABAI 1745007026WL032945 MUNGIYABAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24021020230928864 02/10/2023 KRASHNA BAI 1745007026WL032945 KRASHNA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 KRASHNABAI UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24021020230928866 02/10/2023 DHANRAJ 1745007026WL032945 DHANRAJ 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 DHANRAJ CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24021020230928867 02/10/2023 GOLAB 1745007026WL032945 GOLAB 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24021020230928868 02/10/2023 puNiYA 1745007026WL032945 puNiYA 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 puNiYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24021020230928870 02/10/2023 BAHADUR 1745007026WL032945 BAHADUR 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 BAHADUR CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-026-001/99
(RAYEE) 		1745007026NRG24021020230928871 02/10/2023 krishnkumar 1745007026WL032945 krishnkumar 00089 CBIN0282948 420 420 Processed 09/11/2023 293170110 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 314226 314226
469 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24021020230928785 02/10/2023 Narendra kumar 1745007026WL032945 Narendra kumar 00089 CBIN0283015 420 420 Processed 09/11/2023 293170110 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 420 420
470 MEHANDWANI MP-45-007-001-001/377-A
(BILGADA) 		1745007001NRG24021020230929176 02/10/2023 SUMANTRI MARAVI 1745007001WL032953 SUMANTRI MARAVI 00415 SBIN0002893 342 342 Processed 09/11/2023 293170110 SUMANTRIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 342 342
471 MEHANDWANI MP-45-007-001-001/401-A
(BILGADA) 		1745007001NRG24021020230929177 02/10/2023 SAVITA 1745007001WL032953 SAVITA 00415 SBIN0004641 855 855 Processed 09/11/2023 293170110 SAVITA STATE BANK OF INDIA(508548)
SubTotal 855 855
472 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007001NRG24021020230929178 02/10/2023 MEERA BAI 1745007001WL032953 MEERA BAI 00415 SBIN0005863 684 684 Processed 09/11/2023 293170110 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 684 684
473 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24021020230928733 02/10/2023 VISHAL 1745007026WL032945 VISHAL 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 VISHAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24021020230928872 02/10/2023 Dhaneshwari 1745007026WL032946 Dhaneshwari 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 Dhaneshwari UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24021020230928748 02/10/2023 Pritam Singh Vishvkarma 1745007026WL032945 Pritam Singh Vishvkarma 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24021020230928755 02/10/2023 SARASWATI 1745007026WL032945 SARASWATI 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 SARASWATI UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24021020230928756 02/10/2023 Shiv Lal 1745007026WL032945 Shiv Lal 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24021020230928762 02/10/2023 LOK SINGH 1745007026WL032945 LOK SINGH 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24021020230928635 02/10/2023 jayanti bai 1745007026WL032944 jayanti bai 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24021020230928768 02/10/2023 RAMESH 1745007026WL032945 RAMESH 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24021020230928641 02/10/2023 BHANVATI 1745007026WL032944 BHANVATI 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 BHANVATI UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24021020230928779 02/10/2023 DAMARIN 1745007026WL032945 DAMARIN 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 DAMARIN UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24021020230928881 02/10/2023 Gulabvati 1745007026WL032946 Gulabvati 00468 UBIN0542628 210 210 Processed 09/11/2023 293170110 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24021020230928883 02/10/2023 Indro Bai 1745007026WL032946 Indro Bai 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24021020230928780 02/10/2023 SARASWATI 1745007026WL032945 SARASWATI 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24021020230928648 02/10/2023 Brahspati Bai 1745007026WL032944 Brahspati Bai 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 BrahspatiBai UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24021020230928649 02/10/2023 prambati 1745007026WL032944 prambati 00468 UBIN0542628 210 210 Processed 09/11/2023 293170110 prambati CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24021020230928781 02/10/2023 Parbati Bai 1745007026WL032945 Parbati Bai 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24021020230928654 02/10/2023 Sandhya 1745007026WL032944 Sandhya 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 Sandhya UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24021020230928661 02/10/2023 SANTOSH KUMAR 1745007026WL032944 SANTOSH KUMAR 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24021020230928787 02/10/2023 JANKI BAI 1745007026WL032945 JANKI BAI 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 JANKIBAI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24021020230928789 02/10/2023 Lalita Bai 1745007026WL032945 Lalita Bai 00468 UBIN0542628 210 210 Processed 09/11/2023 293170110 LalitaBai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24021020230928891 02/10/2023 Sanyogita 1745007026WL032946 Sanyogita 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24021020230928790 02/10/2023 Pooja Dhurwey 1745007026WL032945 Pooja Dhurwey 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 PoojaDhurwey BANK OF INDIA(508505)
495 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24021020230928678 02/10/2023 Semvati 1745007026WL032944 Semvati 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 Semvati UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24021020230928898 02/10/2023 ANIL KUMAR 1745007026WL032946 ANIL KUMAR 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 ANILKUMAR UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24021020230928904 02/10/2023 Rohan Singh Patta 1745007026WL032946 Rohan Singh Patta 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 RohanSinghPatta UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007026NRG24021020230928695 02/10/2023 Rajendra 1745007026WL032944 Rajendra 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 Rajendra HDFC BANK LTD(607152)
499 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24021020230928795 02/10/2023 SUJEET SINGH 1745007026WL032945 SUJEET SINGH 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24021020230928708 02/10/2023 BAJRIYA BAI 1745007026WL032944 BAJRIYA BAI 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 BAJRIYABAI UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24021020230928797 02/10/2023 koushlya bai 1745007026WL032945 koushlya bai 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 koushlyabai BANK OF MAHARASHTRA(607387)
502 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24021020230928812 02/10/2023 Budhiya Bai 1745007026WL032945 Budhiya Bai 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 BudhiyaBai UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24021020230928727 02/10/2023 Sroj Bai Kushre 1745007026WL032944 Sroj Bai Kushre 00468 UBIN0542628 630 630 Processed 09/11/2023 293170110 SrojBaiKushre UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24021020230928825 02/10/2023 Leela bai 1745007026WL032945 Leela bai 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24021020230928842 02/10/2023 Tulasa Bai 1745007026WL032945 Tulasa Bai 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24021020230928847 02/10/2023 Sakun 1745007026WL032945 Sakun 00468 UBIN0542628 210 210 Processed 09/11/2023 293170110 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24021020230928848 02/10/2023 Ramnath 1745007026WL032945 Ramnath 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 Ramnath UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007026NRG24021020230928859 02/10/2023 RAM BAI 1745007026WL032945 RAM BAI 00468 UBIN0542628 210 210 Processed 09/11/2023 293170110 RAMBAI UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24021020230928862 02/10/2023 VIDHYA BAI 1745007026WL032945 VIDHYA BAI 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24021020230928865 02/10/2023 Amit Kumar 1745007026WL032945 Amit Kumar 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24021020230928869 02/10/2023 Amrit Maravi 1745007026WL032945 Amrit Maravi 00468 UBIN0542628 420 420 Processed 09/11/2023 293170110 AmritMaravi UNION BANK OF INDIA(508500)
SubTotal 17220 17220
512 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24021020230928660 02/10/2023 PAHALWATI 1745007026WL032944 PAHALWATI 00468 UBIN0559482 630 630 Processed 09/11/2023 293170110 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 630 630
513 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24021020230928265 02/10/2023 Buddhu Singh 1745007009WL032936 Buddhu Singh 00688 FINO0001001 1025 1025 Processed 09/11/2023 293170110 BuddhuSingh FINO PAYMENTS BANK LTD(608001)
514 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24021020230928266 02/10/2023 MANOJ KUMAR 1745007009WL032936 MANOJ KUMAR 00688 FINO0001001 1025 1025 Processed 09/11/2023 293170110 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2050 2050
515 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007007NRG24021020230928960 02/10/2023 Kavita Bai 1745007007WL032947 Kavita Bai 00688 FINO0001446 990 990 Processed 09/11/2023 293170110 KavitaBai FINO PAYMENTS BANK LTD(608001)
516 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24021020230929042 02/10/2023 Bisahe Bai 1745007007WL032947 Bisahe Bai 00688 FINO0001446 198 198 Processed 09/11/2023 293170110 BisaheBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
517 MEHANDWANI MP-45-007-001-001/295-B
(BILGADA) 		1745007001NRG24021020230929173 02/10/2023 BUDHIYA BAI 1745007001WL032953 BUDHIYA BAI 00691 IPOS0000001 855 855 Processed 09/11/2023 293170110 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007001NRG24021020230929180 02/10/2023 SUBHASH SINGH 1745007001WL032953 SUBHASH SINGH 00691 IPOS0000001 855 855 Processed 09/11/2023 293170110 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-001-001/419-A
(BILGADA) 		1745007001NRG24021020230929181 02/10/2023 MAIKOO PARASTE 1745007001WL032953 MAIKOO PARASTE 00691 IPOS0000001 855 855 Processed 09/11/2023 293170110 MAIKOOPARASTE CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-001-001/421-A
(BILGADA) 		1745007001NRG24021020230929182 02/10/2023 GHANSHYAM SINGH MARAVI 1745007001WL032953 GHANSHYAM SINGH MARAVI 00691 IPOS0000001 855 855 Processed 09/11/2023 293170110 GHANSHYAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24021020230928995 02/10/2023 Sukbaro Bai 1745007007WL032947 Sukbaro Bai 00691 IPOS0000001 990 990 Processed 09/11/2023 293170110 SukbaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-009-002/10-B
(GHMNI) 		1745007009NRG24021020230928260 02/10/2023 Shrichand Markam 1745007009WL032936 Shrichand Markam 00691 IPOS0000001 410 410 Processed 09/11/2023 293170110 ShrichandMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-009-002/177-B
(GHMNI) 		1745007009NRG24021020230928271 02/10/2023 Hinduram 1745007009WL032936 Hinduram 00691 IPOS0000001 1025 1025 Processed 09/11/2023 293170110 Hinduram INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-009-002/268-B
(GHMNI) 		1745007009NRG24021020230928287 02/10/2023 Malti Bai Kunjam 1745007009WL032936 Malti Bai Kunjam 00691 IPOS0000001 1025 1025 Processed 09/11/2023 293170110 MaltiBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-009-002/31-B
(GHMNI) 		1745007009NRG24021020230928292 02/10/2023 MANOJ KUMAR 1745007009WL032936 MANOJ KUMAR 00691 IPOS0000001 615 615 Processed 09/11/2023 293170110 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24021020230928313 02/10/2023 Pushpa Bai 1745007009WL032936 Pushpa Bai 00691 IPOS0000001 820 820 Processed 09/11/2023 293170110 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24021020230928315 02/10/2023 Jayta Singh 1745007009WL032936 Jayta Singh 00691 IPOS0000001 820 820 Processed 09/11/2023 293170110 JaytaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24290920230914808 02/10/2023 Rajesh Bairagi 1745007012WL032464 Rajesh Bairagi 00691 IPOS0000001 1010 1010 Processed 09/11/2023 293170110 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24290920230914842 02/10/2023 Kishan 1745007012WL032464 Kishan 00691 IPOS0000001 1414 1414 Processed 09/11/2023 293170110 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24021020230928751 02/10/2023 Arti Netam 1745007026WL032945 Arti Netam 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24021020230928778 02/10/2023 sukkal singh vaiyam 1745007026WL032945 sukkal singh vaiyam 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24021020230928880 02/10/2023 Ramkumari 1745007026WL032946 Ramkumari 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24021020230928885 02/10/2023 Shubhash 1745007026WL032946 Shubhash 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24021020230928674 02/10/2023 Daya bati 1745007026WL032944 Daya bati 00691 IPOS0000001 630 630 Processed 09/11/2023 293170110 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24021020230928798 02/10/2023 Chain Singh Paraste 1745007026WL032945 Chain Singh Paraste 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007026NRG24021020230928805 02/10/2023 Kamli Yadav 1745007026WL032945 Kamli Yadav 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 KamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24021020230928927 02/10/2023 Laljee 1745007026WL032946 Laljee 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24021020230928815 02/10/2023 Shivkuamr 1745007026WL032945 Shivkuamr 00691 IPOS0000001 420 420 Processed 09/11/2023 293170110 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15539 15539
Total 377644 377644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021023APB_FTO_299394 Central Bank Of India CBIN0281545 MAHEDWANI 23635
2 MEHANDWANI MP1745007_021023APB_FTO_299394 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 855
3 MEHANDWANI MP1745007_021023APB_FTO_299394 Central Bank Of India CBIN0282948 BARAI 25452
4 MEHANDWANI MP1745007_021023APB_FTO_299394 Central Bank Of India CBIN0282948 KATHAUTHIYA 288774
5 MEHANDWANI MP1745007_021023APB_FTO_299394 Central Bank Of India CBIN0283015 DINDORI 420
6 MEHANDWANI MP1745007_021023APB_FTO_299394 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 342
7 MEHANDWANI MP1745007_021023APB_FTO_299394 State Bank of India SBIN0004641 NIWAS 855
8 MEHANDWANI MP1745007_021023APB_FTO_299394 State Bank of India SBIN0005863 BARGINAGAR 684
9 MEHANDWANI MP1745007_021023APB_FTO_299394 Union Bank of India UBIN0542628 SAKKA 17220
10 MEHANDWANI MP1745007_021023APB_FTO_299394 Union Bank of India UBIN0559482 DINDORI 630
11 MEHANDWANI MP1745007_021023APB_FTO_299394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2050
12 MEHANDWANI MP1745007_021023APB_FTO_299394 Fino Payments Bank Ltd FINO0001446 MP RO 1188
13 MEHANDWANI MP1745007_021023APB_FTO_299394 India Post Payments Bank IPOS0000001 Dindori 10705
14 MEHANDWANI MP1745007_021023APB_FTO_299394 India Post Payments Bank IPOS0000001 Mandla 4834

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