Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_201023APB_FTO_326281
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-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24201020231042270 20/10/2023 Ramo Bai 1745007037WL036586 Ramo Bai 00045 BARB0DINDIN 1206 1206 Processed 09/11/2023 291243873 RamoBai UNION BANK OF INDIA(508500)
SubTotal 1206 1206
2 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007015NRG24201020231043303 20/10/2023 MATULIYA 1745007015WL036613 MATULIYA 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 MATULIYA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24201020231043304 20/10/2023 LAL SINGH 1745007015WL036613 LAL SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 LALSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24201020231043305 20/10/2023 LAKHAN 1745007015WL036613 LAKHAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24201020231043308 20/10/2023 LAL SINGH 1745007015WL036613 LAL SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 LALSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24201020231043309 20/10/2023 BHADU 1745007015WL036613 BHADU 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 BHADU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24201020231043310 20/10/2023 Maniya 1745007015WL036613 Maniya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Maniya CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24201020231043311 20/10/2023 DEV SINGH 1745007015WL036613 DEV SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 DEVSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24201020231043312 20/10/2023 Mamta 1745007015WL036613 Mamta 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Mamta CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24201020231043313 20/10/2023 MANOHAR 1745007015WL036613 MANOHAR 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24201020231043314 20/10/2023 rambati 1745007015WL036613 rambati 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007015NRG24201020231043315 20/10/2023 FALI BAI 1745007015WL036613 FALI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007015NRG24201020231043316 20/10/2023 Kamaliya 1745007015WL036613 Kamaliya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Kamaliya CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007015NRG24201020231043317 20/10/2023 NMO NARAYAN 1745007015WL036613 NMO NARAYAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 NMONARAYAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24201020231043318 20/10/2023 FOOLCHAND 1745007015WL036613 FOOLCHAND 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007015NRG24201020231043319 20/10/2023 JIYALAL 1745007015WL036613 JIYALAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 JIYALAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24201020231043298 20/10/2023 Ragiya 1745007015WL036612 Ragiya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Ragiya CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24201020231043320 20/10/2023 SOHAN 1745007015WL036613 SOHAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 SOHAN CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24201020231043299 20/10/2023 Kali bai 1745007015WL036612 Kali bai 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Kalibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24201020231043322 20/10/2023 SUNAR 1745007015WL036613 SUNAR 00089 CBIN0281545 1105 1105 Processed 09/11/2023 291243873 SUNAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24201020231043324 20/10/2023 Silochna 1745007015WL036613 Silochna 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Silochna CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007015NRG24201020231043325 20/10/2023 JANNI BAI 1745007015WL036613 JANNI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 JANNIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24201020231043326 20/10/2023 RAJESH 1745007015WL036613 RAJESH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 RAJESH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007015NRG24201020231043327 20/10/2023 Sarswati 1745007015WL036613 Sarswati 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24201020231043329 20/10/2023 Devendra 1745007015WL036613 Devendra 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24201020231043328 20/10/2023 Fulmotin 1745007015WL036613 Fulmotin 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 Fulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24201020231043330 20/10/2023 lamiya 1745007015WL036613 lamiya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 lamiya CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24201020231043331 20/10/2023 GANESH 1745007015WL036613 GANESH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 GANESH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24201020231043300 20/10/2023 JEANAK LAL 1745007015WL036612 JEANAK LAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 JEANAKLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007000NRG24201020231045556 20/10/2023 pankaj 1745007WL036644 pankaj 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 pankaj CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/262-a
(PADRIYA) 		1745007015NRG24201020231043333 20/10/2023 DHARAM SINGH 1745007015WL036613 DHARAM SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007000NRG24201020231045557 20/10/2023 SUKHRAM 1745007WL036644 SUKHRAM 00089 CBIN0281545 975 975 Processed 09/11/2023 291243873 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24201020231043334 20/10/2023 CHOTELAL 1745007015WL036613 CHOTELAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24201020231043335 20/10/2023 JULMEE 1745007015WL036613 JULMEE 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 JULMEE CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24201020231043336 20/10/2023 SONSAY 1745007015WL036613 SONSAY 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 SONSAY CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/272-a
(PADRIYA) 		1745007000NRG24201020231045558 20/10/2023 DHANNA 1745007WL036644 DHANNA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 DHANNA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/273-B
(PADRIYA) 		1745007000NRG24201020231045559 20/10/2023 LAKHAN 1745007WL036644 LAKHAN 00089 CBIN0281545 975 975 Processed 09/11/2023 291243873 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007000NRG24201020231045560 20/10/2023 DENESH 1745007WL036644 DENESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 DENESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/275-A
(PADRIYA) 		1745007000NRG24201020231045562 20/10/2023 Laxmi Bai 1745007WL036644 Laxmi Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 LaxmiBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/278-B
(PADRIYA) 		1745007000NRG24201020231045563 20/10/2023 Prema Parte 1745007WL036644 Prema Parte 00089 CBIN0281545 975 975 Processed 09/11/2023 291243873 PremaParte UNION BANK OF INDIA(508500)
41 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24201020231043338 20/10/2023 FOOLKALI 1745007015WL036613 FOOLKALI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 FOOLKALI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24201020231043339 20/10/2023 CHEETA BAI 1745007015WL036613 CHEETA BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 CHEETABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007000NRG24201020231045564 20/10/2023 SUKSEN 1745007WL036644 SUKSEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 SUKSEN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/292-B
(PADRIYA) 		1745007000NRG24201020231045565 20/10/2023 Silochna Parste 1745007WL036644 Silochna Parste 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 SilochnaParste UNION BANK OF INDIA(508500)
45 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007000NRG24201020231045566 20/10/2023 SONSAY 1745007WL036644 SONSAY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 SONSAY CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007000NRG24201020231045567 20/10/2023 RAMMO BAI 1745007WL036644 RAMMO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 RAMMOBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/55-B
(PADRIYA) 		1745007015NRG24201020231043302 20/10/2023 KASTURIYA PARTE 1745007015WL036612 KASTURIYA PARTE 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 KASTURIYAPARTE CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007000NRG24201020231045568 20/10/2023 PAHEL SING 1745007WL036644 PAHEL SING 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 PAHELSING CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007015NRG24201020231043340 20/10/2023 SINDHIYA BAI 1745007015WL036613 SINDHIYA BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007000NRG24201020231045569 20/10/2023 HANSU 1745007WL036644 HANSU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 HANSU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007000NRG24201020231045570 20/10/2023 NAVEL SINGH 1745007WL036644 NAVEL SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 NAVELSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/62-A
(PADRIYA) 		1745007000NRG24201020231045571 20/10/2023 JANIYA 1745007WL036644 JANIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-015-001/8-A
(PADRIYA) 		1745007000NRG24201020231045572 20/10/2023 BARTU SINGH 1745007WL036644 BARTU SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 291243873 BARTUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24201020231043341 20/10/2023 GULAB 1745007015WL036613 GULAB 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007015NRG24201020231043342 20/10/2023 OM BAI 1745007015WL036613 OM BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 OMBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007000NRG24201020231045573 20/10/2023 fula 1745007WL036644 fula 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 fula CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007000NRG24201020231045574 20/10/2023 HARI LAL 1745007WL036644 HARI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 HARILAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007000NRG24201020231045575 20/10/2023 BINDIYA 1745007WL036644 BINDIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24201020231043344 20/10/2023 THANI SINGH 1745007015WL036613 THANI SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 THANISINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007000NRG24201020231045576 20/10/2023 DHANUTIYA 1745007WL036644 DHANUTIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 DHANUTIYA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/94-A
(PADRIYA) 		1745007000NRG24201020231045577 20/10/2023 JAMU SINGH 1745007WL036644 JAMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 JAMUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007000NRG24201020231045578 20/10/2023 MOOL SINGH 1745007WL036644 MOOL SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291243873 MOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007015NRG24201020231043345 20/10/2023 SUKLAL 1745007015WL036613 SUKLAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291243873 SUKLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24201020231043171 20/10/2023 SUMMAT LAL 1745007021WL036609 SUMMAT LAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 SUMMATLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24201020231043172 20/10/2023 JAY SINGH 1745007021WL036609 JAY SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 JAYSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007021NRG24201020231043173 20/10/2023 CHEN SINGH 1745007021WL036609 CHEN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 CHENSINGH UCO BANK(607066)
67 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24201020231043175 20/10/2023 BHAG CHAND 1745007021WL036609 BHAG CHAND 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 BHAGCHAND CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24201020231043176 20/10/2023 NARENDRE SINGH 1745007021WL036609 NARENDRE SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24201020231043177 20/10/2023 KESAV SINGH 1745007021WL036609 KESAV SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 KESAVSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24201020231043178 20/10/2023 LAKHANSINGH 1745007021WL036609 LAKHANSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24201020231043179 20/10/2023 GANGARAM 1745007021WL036609 GANGARAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 GANGARAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24201020231043180 20/10/2023 KIRODHAN 1745007021WL036609 KIRODHAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 KIRODHAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24201020231043181 20/10/2023 GOVIND SINGH 1745007021WL036609 GOVIND SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24201020231043182 20/10/2023 FOOLVATI BAI 1745007021WL036609 FOOLVATI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24201020231043183 20/10/2023 MANOHAR 1745007021WL036609 MANOHAR 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24201020231043185 20/10/2023 SANTLAL 1745007021WL036609 SANTLAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 SANTLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007021NRG24201020231043186 20/10/2023 RAMKUR 1745007021WL036609 RAMKUR 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 RAMKUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24201020231043187 20/10/2023 SAHJU 1745007021WL036609 SAHJU 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 SAHJU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007021NRG24201020231043188 20/10/2023 PATVARI 1745007021WL036609 PATVARI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24201020231043189 20/10/2023 MADAN SINGH 1745007021WL036609 MADAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 MADANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24201020231043190 20/10/2023 KAMTA DAS 1745007021WL036609 KAMTA DAS 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 KAMTADAS FINO PAYMENTS BANK LTD(608001)
82 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007021NRG24201020231043191 20/10/2023 SURES DAS 1745007021WL036609 SURES DAS 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 SURESDAS FINO PAYMENTS BANK LTD(608001)
83 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24201020231043192 20/10/2023 GORI BAI 1745007021WL036609 GORI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 GORIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007021NRG24201020231043193 20/10/2023 SONU SINGH 1745007021WL036609 SONU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 SONUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24201020231043194 20/10/2023 DEVBHARAN 1745007021WL036609 DEVBHARAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 DEVBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24201020231043195 20/10/2023 GANGESVAR 1745007021WL036609 GANGESVAR 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 GANGESVAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007021NRG24201020231043196 20/10/2023 ANUSUEYA BAI 1745007021WL036609 ANUSUEYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/83-D
(MANERI REYAT) 		1745007021NRG24201020231043198 20/10/2023 RUPSANA 1745007021WL036609 RUPSANA 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 RUPSANA FINO PAYMENTS BANK LTD(608001)
89 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007037NRG24201020231042286 20/10/2023 MOHITSINGH MARKO 1745007037WL036586 MOHITSINGH MARKO 00089 CBIN0281545 1206 1206 Processed 09/11/2023 291243873 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007000NRG24201020231044671 20/10/2023 GANGAVATI 1745007WL036636 GANGAVATI 00089 CBIN0281545 800 800 Processed 09/11/2023 291243873 GANGAVATI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24201020231042045 20/10/2023 Motilal 1745007043WL036578 Motilal 00089 CBIN0281545 1035 1035 Processed 09/11/2023 291243873 Motilal CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007043NRG24201020231042077 20/10/2023 SONWATEE 1745007043WL036579 SONWATEE 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291243873 SONWATEE UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24201020231042078 20/10/2023 HEMWATI 1745007043WL036579 HEMWATI 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291243873 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24201020231042079 20/10/2023 SIMALA 1745007043WL036579 SIMALA 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291243873 SIMALA UNION BANK OF INDIA(508500)
95 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24201020231042052 20/10/2023 Rohit Gond 1745007043WL036578 Rohit Gond 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 RohitGond CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24201020231042081 20/10/2023 Narbadiya 1745007043WL036579 Narbadiya 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291243873 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24201020231042068 20/10/2023 mool singh 1745007043WL036578 mool singh 00089 CBIN0281545 207 207 Processed 09/11/2023 291243873 moolsingh CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24201020231042091 20/10/2023 BHAJAN 1745007043WL036579 BHAJAN 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291243873 BHAJAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24201020231042033 20/10/2023 HEERA SINGH 1745007043WL036577 HEERA SINGH 00089 CBIN0281545 824 824 Processed 09/11/2023 291243873 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 121181 121181
100 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24201020231043174 20/10/2023 CHODHAR SINGH 1745007021WL036609 CHODHAR SINGH 00089 CBIN0281548 1242 1242 Processed 09/11/2023 291243873 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
101 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24201020231044709 20/10/2023 fulmat 1745007WL036636 fulmat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24201020231044721 20/10/2023 ANUSUIYA 1745007WL036636 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 ANUSUIYA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24201020231044729 20/10/2023 SAVITRI 1745007WL036636 SAVITRI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 SAVITRI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24201020231044747 20/10/2023 INDIYA 1745007WL036636 INDIYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 INDIYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24201020231044749 20/10/2023 PAHAP SINGH 1745007WL036636 PAHAP SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
106 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24201020231044767 20/10/2023 DANSAY 1745007WL036636 DANSAY 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24201020231044832 20/10/2023 DYAL SINGH 1745007WL036636 DYAL SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24201020231044834 20/10/2023 PHAGGO 1745007WL036636 PHAGGO 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 PHAGGO CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24201020231044839 20/10/2023 SEETA BAI 1745007WL036636 SEETA BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291243873 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
110 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24201020231043323 20/10/2023 DEVATI 1745007015WL036613 DEVATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243873 DEVATI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007000NRG24201020231045555 20/10/2023 Gangotri 1745007WL036644 Gangotri 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291243873 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24201020231043301 20/10/2023 Mahentri 1745007015WL036612 Mahentri 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243873 Mahentri CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007015NRG24201020231043337 20/10/2023 BIAJU 1745007015WL036613 BIAJU 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291243873 BIAJU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007000NRG24201020231045231 20/10/2023 DEEIP SINGH 1745007WL036641 DEEIP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007000NRG24201020231045232 20/10/2023 PAHAL VATI BAI 1745007WL036641 PAHAL VATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007000NRG24201020231045233 20/10/2023 Gend Singh 1745007WL036641 Gend Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GendSingh CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007000NRG24201020231045234 20/10/2023 CHANDRAWATI 1745007WL036641 CHANDRAWATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007000NRG24201020231045235 20/10/2023 SUNDRO BAI 1745007WL036641 SUNDRO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SUNDROBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007000NRG24201020231045236 20/10/2023 NANI BAI 1745007WL036641 NANI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007000NRG24201020231045237 20/10/2023 Anita Bai 1745007WL036641 Anita Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 AnitaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007000NRG24201020231045238 20/10/2023 ANIL KUMAR 1745007WL036641 ANIL KUMAR 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 ANILKUMAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007000NRG24201020231045239 20/10/2023 DOROPATI BAI 1745007WL036641 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007000NRG24201020231045240 20/10/2023 ANOOP SINGH 1745007WL036641 ANOOP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007000NRG24201020231045241 20/10/2023 KHAMCHAND 1745007WL036641 KHAMCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 KHAMCHAND CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007000NRG24201020231045242 20/10/2023 Avdhesh 1745007WL036641 Avdhesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Avdhesh CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007000NRG24201020231045243 20/10/2023 Sumantra 1745007WL036641 Sumantra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007000NRG24201020231045244 20/10/2023 SURICH KUMAR 1745007WL036641 SURICH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007000NRG24201020231045246 20/10/2023 KAMALVATI 1745007WL036641 KAMALVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KAMALVATI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007000NRG24201020231045245 20/10/2023 KHEM LAL 1745007WL036641 KHEM LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KHEMLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007000NRG24201020231045247 20/10/2023 omprakash 1745007WL036641 omprakash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 omprakash CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007000NRG24201020231045248 20/10/2023 PACHLU 1745007WL036641 PACHLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 PACHLU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007000NRG24201020231045249 20/10/2023 Soorajvati 1745007WL036641 Soorajvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Soorajvati CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007000NRG24201020231045250 20/10/2023 PAVAN KUMAR 1745007WL036641 PAVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007000NRG24201020231045251 20/10/2023 SUNDO BAI 1745007WL036641 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SUNDOBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24201020231042264 20/10/2023 Aasam 1745007037WL036586 Aasam 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291243873 Aasam CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24201020231042265 20/10/2023 AASHARAM 1745007037WL036586 AASHARAM 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 AASHARAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24201020231042266 20/10/2023 Dinesh 1745007037WL036586 Dinesh 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 Dinesh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24201020231042267 20/10/2023 SHARMILA 1745007037WL036586 SHARMILA 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 SHARMILA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-037-001/135-B
(MASSORGUGHARI) 		1745007037NRG24201020231042268 20/10/2023 PRAHLAD 1745007037WL036586 PRAHLAD 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291243873 PRAHLAD CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24201020231042269 20/10/2023 PHOOLA BAI 1745007037WL036586 PHOOLA BAI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 PHOOLABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24201020231042271 20/10/2023 PHULWAR BAI 1745007037WL036586 PHULWAR BAI 00089 CBIN0282948 402 402 Processed 09/11/2023 291243873 PHULWARBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24201020231042272 20/10/2023 KUSHMA 1745007037WL036586 KUSHMA 00089 CBIN0282948 603 603 Processed 09/11/2023 291243873 KUSHMA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007037NRG24201020231042273 20/10/2023 BALO BAI 1745007037WL036586 BALO BAI 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291243873 BALOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24201020231042274 20/10/2023 PRADEEP 1745007037WL036586 PRADEEP 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 PRADEEP CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24201020231042275 20/10/2023 SANJU 1745007037WL036586 SANJU 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 SANJU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24201020231042276 20/10/2023 NARBAD 1745007037WL036586 NARBAD 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24201020231042278 20/10/2023 PRAM LAL 1745007037WL036586 PRAM LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 PRAMLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24201020231042279 20/10/2023 PRAM LAL 1745007037WL036586 PRAM LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 PRAMLAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24201020231042280 20/10/2023 RAJARAM 1745007037WL036586 RAJARAM 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 RAJARAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24201020231042281 20/10/2023 BAJARI LAL 1745007037WL036586 BAJARI LAL 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291243873 BAJARILAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24201020231042282 20/10/2023 RAMOTI BAI 1745007037WL036586 RAMOTI BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291243873 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24201020231042283 20/10/2023 RAMSAY 1745007037WL036586 RAMSAY 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 RAMSAY CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24201020231042284 20/10/2023 BHAGVATI 1745007037WL036586 BHAGVATI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 BHAGVATI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24201020231042285 20/10/2023 CHHATTAR 1745007037WL036586 CHHATTAR 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 CHHATTAR UNION BANK OF INDIA(508500)
155 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24201020231042287 20/10/2023 JAGDISH 1745007037WL036586 JAGDISH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 JAGDISH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24201020231042288 20/10/2023 GANESH PARSAD 1745007037WL036586 GANESH PARSAD 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24201020231042289 20/10/2023 PHAGANI 1745007037WL036586 PHAGANI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 PHAGANI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24201020231042290 20/10/2023 Endar Lal 1745007037WL036586 Endar Lal 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 EndarLal CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24201020231042291 20/10/2023 ENDAR LAL 1745007037WL036586 ENDAR LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 ENDARLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24201020231042292 20/10/2023 Raja Singh 1745007037WL036586 Raja Singh 00089 CBIN0282948 603 603 Processed 09/11/2023 291243873 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24201020231042293 20/10/2023 SUKHIRAM 1745007037WL036586 SUKHIRAM 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 SUKHIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24201020231042294 20/10/2023 Dharmi 1745007037WL036586 Dharmi 00089 CBIN0282948 804 804 Processed 09/11/2023 291243873 Dharmi CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24201020231042295 20/10/2023 DEV LAL 1745007037WL036586 DEV LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291243873 DEVLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24201020231042296 20/10/2023 SUDAMA 1745007037WL036586 SUDAMA 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291243873 SUDAMA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24201020231044634 20/10/2023 DHANNELAL 1745007WL036636 DHANNELAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 DHANNELAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24201020231044635 20/10/2023 Tarendra Kumar 1745007WL036636 Tarendra Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 TarendraKumar CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24201020231044636 20/10/2023 BIRAJO 1745007WL036636 BIRAJO 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 BIRAJO CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24201020231044637 20/10/2023 GENDU 1745007WL036636 GENDU 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 GENDU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24201020231044638 20/10/2023 RAMA 1745007WL036636 RAMA 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 RAMA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24201020231044639 20/10/2023 LAXMAN 1745007WL036636 LAXMAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 LAXMAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007000NRG24201020231044640 20/10/2023 DEV LAL 1745007WL036636 DEV LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 DEVLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007000NRG24201020231044641 20/10/2023 NARAYAN PARASTE 1745007WL036636 NARAYAN PARASTE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24201020231044642 20/10/2023 MOHAN 1745007WL036636 MOHAN 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 MOHAN CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24201020231044643 20/10/2023 SAHDEV 1745007WL036636 SAHDEV 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 SAHDEV CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24201020231044644 20/10/2023 MANGLA 1745007WL036636 MANGLA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 MANGLA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007000NRG24201020231044645 20/10/2023 NANDLAL 1745007WL036636 NANDLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 NANDLAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24201020231044646 20/10/2023 SAHMA 1745007WL036636 SAHMA 00089 CBIN0282948 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24201020231044647 20/10/2023 CHHATTAR SINGH 1745007WL036636 CHHATTAR SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24201020231043771 20/10/2023 RAMO BAI 1745007037WL036626 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAMOBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24201020231043772 20/10/2023 ESHVAR 1745007037WL036626 ESHVAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 ESHVAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24201020231044648 20/10/2023 BHAIYA LAL 1745007WL036636 BHAIYA LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 BHAIYALAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24201020231044649 20/10/2023 GANGOTI BAI 1745007WL036636 GANGOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24201020231044650 20/10/2023 sumantri 1745007WL036636 sumantri 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 sumantri CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24201020231043773 20/10/2023 RAMLAL 1745007037WL036626 RAMLAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 RAMLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24201020231043774 20/10/2023 BHAGVAT 1745007037WL036626 BHAGVAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 BHAGVAT CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24201020231043775 20/10/2023 RANIYA BAI 1745007037WL036626 RANIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 RANIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24201020231043776 20/10/2023 SAHILAL 1745007037WL036626 SAHILAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 SAHILAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24201020231043777 20/10/2023 SAROJNI 1745007037WL036626 SAROJNI 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 SAROJNI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24201020231043778 20/10/2023 Jagoti bai 1745007037WL036626 Jagoti bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 Jagotibai UNION BANK OF INDIA(508500)
190 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24201020231043779 20/10/2023 GOVIND 1745007037WL036626 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GOVIND CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24201020231044651 20/10/2023 PRASAD 1745007WL036636 PRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PRASAD CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24201020231044652 20/10/2023 ANOOP SINGH 1745007WL036636 ANOOP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24201020231044653 20/10/2023 TIHAR SINGH 1745007WL036636 TIHAR SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 TIHARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24201020231044654 20/10/2023 RAMU SINGH 1745007WL036636 RAMU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 RAMUSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24201020231044655 20/10/2023 PHULCHAND 1745007WL036636 PHULCHAND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PHULCHAND CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24201020231044656 20/10/2023 HEM SINGH 1745007WL036636 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 HEMSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24201020231044657 20/10/2023 ASHOK 1745007WL036636 ASHOK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 ASHOK CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24201020231044658 20/10/2023 SHANKER 1745007WL036636 SHANKER 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 SHANKER CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24201020231044660 20/10/2023 MANGAL SINGH 1745007WL036636 MANGAL SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 MANGALSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007000NRG24201020231044661 20/10/2023 DHARAM 1745007WL036636 DHARAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 DHARAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007000NRG24201020231044662 20/10/2023 Nutan Raj 1745007WL036636 Nutan Raj 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 NutanRaj CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24201020231044663 20/10/2023 AMAR SINGH 1745007WL036636 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 AMARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24201020231043780 20/10/2023 GANESH 1745007037WL036626 GANESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GANESH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007000NRG24201020231044664 20/10/2023 ramkali 1745007WL036636 ramkali 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24201020231044665 20/10/2023 VISHRAM 1745007WL036636 VISHRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 VISHRAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24201020231043781 20/10/2023 KODIYA BAI 1745007037WL036626 KODIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007000NRG24201020231044666 20/10/2023 KAMAL SINGH 1745007WL036636 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KAMALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007000NRG24201020231044667 20/10/2023 PAHAP SINGH 1745007WL036636 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007000NRG24201020231044668 20/10/2023 BBHANVAR SINGH 1745007WL036636 BBHANVAR SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 BBHANVARSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24201020231044669 20/10/2023 MALIYA BAI 1745007WL036636 MALIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 MALIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24201020231044670 20/10/2023 HERA SINGH 1745007WL036636 HERA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 HERASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24201020231043782 20/10/2023 DILEEP 1745007037WL036626 DILEEP 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 DILEEP CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24201020231043783 20/10/2023 sukvaro 1745007037WL036626 sukvaro 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 sukvaro CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24201020231044672 20/10/2023 BUNDI BAI 1745007WL036636 BUNDI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 BUNDIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007000NRG24201020231044673 20/10/2023 ANGAD 1745007WL036636 ANGAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 ANGAD CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24201020231044674 20/10/2023 KARAM SINGH 1745007WL036636 KARAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KARAMSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24201020231044675 20/10/2023 SON SINGH 1745007WL036636 SON SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 SONSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007000NRG24201020231044678 20/10/2023 JAMANI BAI 1745007WL036636 JAMANI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 JAMANIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007000NRG24201020231044679 20/10/2023 MANOJ 1745007WL036636 MANOJ 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 MANOJ CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24201020231043784 20/10/2023 MATADEEN 1745007037WL036626 MATADEEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 MATADEEN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24201020231043785 20/10/2023 PAHEL SINGH 1745007037WL036626 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PAHELSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24201020231043786 20/10/2023 RAMULAL 1745007037WL036626 RAMULAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 RAMULAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24201020231043787 20/10/2023 DROPATI BAI 1745007037WL036626 DROPATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 DROPATIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24201020231043789 20/10/2023 THAN SINGH 1745007037WL036626 THAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 THANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24201020231043790 20/10/2023 DHANNU SINGH 1745007037WL036626 DHANNU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24201020231043791 20/10/2023 AASHA 1745007037WL036626 AASHA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 AASHA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24201020231043792 20/10/2023 Dayaram 1745007037WL036626 Dayaram 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Dayaram CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24201020231043793 20/10/2023 RAMKISHOR 1745007037WL036626 RAMKISHOR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 RAMKISHOR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007000NRG24201020231044680 20/10/2023 KALAVATI 1745007WL036636 KALAVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KALAVATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007000NRG24201020231044681 20/10/2023 SHOBHLAL 1745007WL036636 SHOBHLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SHOBHLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007000NRG24201020231044682 20/10/2023 kashiram 1745007WL036636 kashiram 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 kashiram CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24201020231043794 20/10/2023 OJHA SINGH 1745007037WL036626 OJHA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 OJHASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24201020231043795 20/10/2023 mamta 1745007037WL036626 mamta 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 mamta CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24201020231043796 20/10/2023 SUKHDEV 1745007037WL036626 SUKHDEV 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SUKHDEV CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24201020231043797 20/10/2023 PREMLAL 1745007037WL036626 PREMLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PREMLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24201020231043799 20/10/2023 RAMDEEN 1745007037WL036626 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 RAMDEEN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24201020231043800 20/10/2023 naresh 1745007037WL036626 naresh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 naresh CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24201020231043801 20/10/2023 SANDHYA 1745007037WL036626 SANDHYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SANDHYA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24201020231043802 20/10/2023 PAHAL SINGH 1745007037WL036626 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PAHALSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24201020231044683 20/10/2023 DAYAL 1745007WL036636 DAYAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 DAYAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007000NRG24201020231044684 20/10/2023 GANGARAM 1745007WL036636 GANGARAM 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 GANGARAM CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24201020231044685 20/10/2023 kamta 1745007WL036636 kamta 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 kamta CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007000NRG24201020231044686 20/10/2023 Hirendra 1745007WL036636 Hirendra 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 Hirendra CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24201020231043803 20/10/2023 JANKI 1745007037WL036626 JANKI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 JANKI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007000NRG24201020231044687 20/10/2023 SAMALIYA 1745007WL036636 SAMALIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SAMALIYA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007000NRG24201020231044688 20/10/2023 CHHOTELAL 1745007WL036636 CHHOTELAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 CHHOTELAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007000NRG24201020231044689 20/10/2023 SHIVRATIYA BAI 1745007WL036636 SHIVRATIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007000NRG24201020231044690 20/10/2023 JAMADAR 1745007WL036636 JAMADAR 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 JAMADAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007000NRG24201020231044691 20/10/2023 RAJESH 1745007WL036636 RAJESH 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 RAJESH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24201020231043804 20/10/2023 MANGAL 1745007037WL036626 MANGAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MANGAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007000NRG24201020231044692 20/10/2023 RAM SINGH 1745007WL036636 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 RAMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007000NRG24201020231044693 20/10/2023 HARIWATI BAI 1745007WL036636 HARIWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007000NRG24201020231044694 20/10/2023 JAGAT SINGH 1745007WL036636 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 JAGATSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007000NRG24201020231044695 20/10/2023 KAMAL SINGH 1745007WL036636 KAMAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 KAMALSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007000NRG24201020231044696 20/10/2023 Ganesh bhavedi 1745007WL036636 Ganesh bhavedi 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 Ganeshbhavedi CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007000NRG24201020231044697 20/10/2023 bhaddu singh 1745007WL036636 bhaddu singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 bhaddusingh CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007000NRG24201020231044698 20/10/2023 SHARVAN 1745007WL036636 SHARVAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SHARVAN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24201020231043805 20/10/2023 KALARIN 1745007037WL036626 KALARIN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 KALARIN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007000NRG24201020231044704 20/10/2023 Neelam Bhavedi 1745007WL036636 Neelam Bhavedi 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 NeelamBhavedi UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24201020231043806 20/10/2023 PANCHU LAL 1745007037WL036626 PANCHU LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 PANCHULAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24201020231043807 20/10/2023 DHARAM 1745007037WL036626 DHARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 DHARAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24201020231043808 20/10/2023 Ramesh 1745007037WL036626 Ramesh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 Ramesh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24201020231043809 20/10/2023 SAHILAL 1745007037WL036626 SAHILAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 SAHILAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24201020231044706 20/10/2023 DHANNU 1745007WL036636 DHANNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DHANNU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007000NRG24201020231044707 20/10/2023 YUVRAJ 1745007WL036636 YUVRAJ 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-037-003/104-A
(MASSORGUGHARI) 		1745007000NRG24201020231044708 20/10/2023 SONSAY 1745007WL036636 SONSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SONSAY CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007000NRG24201020231044710 20/10/2023 LEELA BAI 1745007WL036636 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007000NRG24201020231044711 20/10/2023 CHHADAMI 1745007WL036636 CHHADAMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 CHHADAMI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24201020231044712 20/10/2023 ARVIND 1745007WL036636 ARVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 ARVIND CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007000NRG24201020231044713 20/10/2023 DHULLI 1745007WL036636 DHULLI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DHULLI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007000NRG24201020231044714 20/10/2023 MATHURA 1745007WL036636 MATHURA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MATHURA UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24201020231044715 20/10/2023 SAYAMVATI 1745007WL036636 SAYAMVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SAYAMVATI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007000NRG24201020231044716 20/10/2023 RAMOTI BAI 1745007WL036636 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-037-003/110-A
(MASSORGUGHARI) 		1745007000NRG24201020231044718 20/10/2023 Ganeshi 1745007WL036636 Ganeshi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007000NRG24201020231044719 20/10/2023 ENDAR 1745007WL036636 ENDAR 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 ENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24201020231044720 20/10/2023 GULAB 1745007WL036636 GULAB 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GULAB CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24201020231044722 20/10/2023 RANMAT 1745007WL036636 RANMAT 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 RANMAT CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007000NRG24201020231044723 20/10/2023 MATTE SINGH 1745007WL036636 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MATTESINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24201020231044724 20/10/2023 SHIVDARSHAN 1745007WL036636 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24201020231044725 20/10/2023 SHIVDARSHAN 1745007WL036636 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007000NRG24201020231044726 20/10/2023 MAN SINGH 1745007WL036636 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MANSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24201020231044727 20/10/2023 BIDYA 1745007WL036636 BIDYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BIDYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007000NRG24201020231044728 20/10/2023 GEND SINGH 1745007WL036636 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24201020231044731 20/10/2023 MANTI BAI 1745007WL036636 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MANTIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24201020231044730 20/10/2023 ROOPAL BAI 1745007WL036636 ROOPAL BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 ROOPALBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24201020231044732 20/10/2023 ASHOK 1745007WL036636 ASHOK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 ASHOK CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24201020231044733 20/10/2023 ASHOK 1745007WL036636 ASHOK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24201020231044734 20/10/2023 KOMAL 1745007WL036636 KOMAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 KOMAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007000NRG24201020231044735 20/10/2023 DOOB SINGH 1745007WL036636 DOOB SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DOOBSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24201020231044737 20/10/2023 LAL SINGH 1745007WL036636 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 LALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24201020231044738 20/10/2023 mamta 1745007WL036636 mamta 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007000NRG24201020231044739 20/10/2023 HARIYO 1745007WL036636 HARIYO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 HARIYO CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24201020231044740 20/10/2023 SEMLAL 1745007WL036636 SEMLAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291243873 SEMLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24201020231044741 20/10/2023 OMKAR SINGH 1745007WL036636 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 OMKARSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-037-003/18-B
(MASSORGUGHARI) 		1745007000NRG24201020231044742 20/10/2023 Dalpat singh 1745007WL036636 Dalpat singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Dalpatsingh UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24201020231044743 20/10/2023 SAMPATIYA 1745007WL036636 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SAMPATIYA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24201020231044744 20/10/2023 RAJA SINGH 1745007WL036636 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAJASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24201020231044745 20/10/2023 shivbati 1745007WL036636 shivbati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291243873 shivbati INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24201020231044746 20/10/2023 HARIBHAJAN 1745007WL036636 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 HARIBHAJAN CANARA BANK(508532)
300 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007000NRG24201020231044750 20/10/2023 SANAVA 1745007WL036636 SANAVA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SANAVA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24201020231044751 20/10/2023 AHILYA ABI 1745007WL036636 AHILYA ABI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 AHILYAABI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24201020231044752 20/10/2023 Indrapal 1745007WL036636 Indrapal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Indrapal CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24201020231044753 20/10/2023 DHARAM 1745007WL036636 DHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DHARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24201020231044754 20/10/2023 RATNI 1745007WL036636 RATNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RATNI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24201020231044755 20/10/2023 HARISHCHANDRA 1745007WL036636 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24201020231044756 20/10/2023 DURGA 1745007WL036636 DURGA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DURGA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24201020231044757 20/10/2023 MANGLO 1745007WL036636 MANGLO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MANGLO CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24201020231044758 20/10/2023 SAKUNTALA BAI 1745007WL036636 SAKUNTALA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SAKUNTALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
309 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24201020231044759 20/10/2023 GAMBHIR 1745007WL036636 GAMBHIR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GAMBHIR CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24201020231044760 20/10/2023 BHIKHAM 1745007WL036636 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BHIKHAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24201020231044761 20/10/2023 BHIKHAM 1745007WL036636 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24201020231044762 20/10/2023 DALBEER 1745007WL036636 DALBEER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DALBEER CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24201020231044763 20/10/2023 DALBEER 1745007WL036636 DALBEER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DALBEER CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24201020231044764 20/10/2023 DAYALU 1745007WL036636 DAYALU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291243873 DAYALU PUNJAB & SIND BANK(607087)
315 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24201020231044765 20/10/2023 DAYALU 1745007WL036636 DAYALU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DAYALU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24201020231044766 20/10/2023 DANSAY 1745007WL036636 DANSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DANSAY CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24201020231044769 20/10/2023 RAYSINGH 1745007WL036636 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAYSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24201020231044770 20/10/2023 RAYSINGH 1745007WL036636 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24201020231044771 20/10/2023 GULAB 1745007WL036636 GULAB 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GULAB CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24201020231044772 20/10/2023 GULAB 1745007WL036636 GULAB 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 GULAB CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24201020231044774 20/10/2023 BAISHAKHI 1745007WL036636 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BAISHAKHI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24201020231044773 20/10/2023 BAL SINGH 1745007WL036636 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BALSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24201020231044775 20/10/2023 SOMVATI 1745007WL036636 SOMVATI 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 SOMVATI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007000NRG24201020231044776 20/10/2023 SUKHIYA 1745007WL036636 SUKHIYA 00089 CBIN0282948 200 200 Processed 09/11/2023 291243873 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24201020231044777 20/10/2023 KEHAR SINGH 1745007WL036636 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 KEHARSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24201020231044778 20/10/2023 KEHAR SINGH 1745007WL036636 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24201020231044779 20/10/2023 LAXMAN 1745007WL036636 LAXMAN 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 LAXMAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24201020231044780 20/10/2023 MANGALI 1745007WL036636 MANGALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MANGALI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24201020231044781 20/10/2023 SHANTI BAI 1745007WL036636 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SHANTIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24201020231044782 20/10/2023 LAL SINGH 1745007WL036636 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 LALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24201020231044783 20/10/2023 lal singh 1745007WL036636 lal singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24201020231044784 20/10/2023 MANGAL 1745007WL036636 MANGAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MANGAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24201020231044785 20/10/2023 SANTOSH 1745007WL036636 SANTOSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SANTOSH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007000NRG24201020231044787 20/10/2023 BHANU 1745007WL036636 BHANU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BHANU CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24201020231044788 20/10/2023 TITRA 1745007WL036636 TITRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 TITRA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007000NRG24201020231044789 20/10/2023 RAMSAY 1745007WL036636 RAMSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24201020231044790 20/10/2023 SUKHRAM 1745007WL036636 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SUKHRAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24201020231044791 20/10/2023 SUKHRAM 1745007WL036636 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SUKHRAM CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24201020231044792 20/10/2023 ANITA 1745007WL036636 ANITA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 ANITA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24201020231044793 20/10/2023 CHAMPA BAI 1745007WL036636 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 CHAMPABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24201020231044794 20/10/2023 Manisha Maravi 1745007WL036636 Manisha Maravi 00089 CBIN0282948 600 600 Processed 09/11/2023 291243873 ManishaMaravi CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24201020231044795 20/10/2023 DEERAN 1745007WL036636 DEERAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DEERAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24201020231044796 20/10/2023 LAMIYA 1745007WL036636 LAMIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24201020231044797 20/10/2023 DHULIYA 1745007WL036636 DHULIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DHULIYA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24201020231044798 20/10/2023 DHANESWARI 1745007WL036636 DHANESWARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DHANESWARI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24201020231044799 20/10/2023 NATTHU 1745007WL036636 NATTHU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 NATTHU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24201020231044800 20/10/2023 MAMTA 1745007WL036636 MAMTA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24201020231044801 20/10/2023 BHUKHA 1745007WL036636 BHUKHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BHUKHA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24201020231044802 20/10/2023 DHANESHWARI BAI 1745007WL036636 DHANESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24201020231044803 20/10/2023 CHANDAR 1745007WL036636 CHANDAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 CHANDAR CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24201020231044804 20/10/2023 RAMESH 1745007WL036636 RAMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAMESH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24201020231044805 20/10/2023 RAMESH 1745007WL036636 RAMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24201020231044807 20/10/2023 CHANDRAVATI 1745007WL036636 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24201020231044806 20/10/2023 SUSHIL 1745007WL036636 SUSHIL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24201020231044810 20/10/2023 JHANKI BAI 1745007WL036636 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 JHANKIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007000NRG24201020231044813 20/10/2023 Sita Bai Armo 1745007WL036636 Sita Bai Armo 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24201020231044814 20/10/2023 BHARAT 1745007WL036636 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 BHARAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24201020231044817 20/10/2023 DEELAR 1745007WL036636 DEELAR 00089 CBIN0282948 200 200 Processed 09/11/2023 291243873 DEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24201020231044818 20/10/2023 KALI BAI 1745007WL036636 KALI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291243873 KALIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007000NRG24201020231044819 20/10/2023 SAHMATIYA 1745007WL036636 SAHMATIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 291243873 SAHMATIYA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24201020231044822 20/10/2023 SANGEETA 1745007WL036636 SANGEETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SANGEETA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24201020231044823 20/10/2023 pREMLATA 1745007WL036636 pREMLATA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24201020231044824 20/10/2023 HARILAL 1745007WL036636 HARILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 HARILAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24201020231044825 20/10/2023 HARILAL 1745007WL036636 HARILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 HARILAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24201020231044826 20/10/2023 AMRIT SINGH 1745007WL036636 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24201020231044827 20/10/2023 SANTOSHI BAI 1745007WL036636 SANTOSHI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24201020231044829 20/10/2023 JYOTI 1745007WL036636 JYOTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 JYOTI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24201020231044828 20/10/2023 PREM LAL 1745007WL036636 PREM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24201020231044831 20/10/2023 Dropti 1745007WL036636 Dropti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 Dropti CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24201020231044830 20/10/2023 VIJAY 1745007WL036636 VIJAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 VIJAY CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24201020231044833 20/10/2023 MAYA BAI 1745007WL036636 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 MAYABAI CANARA BANK(508532)
372 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24201020231044835 20/10/2023 PATIRAM 1745007WL036636 PATIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 PATIRAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24201020231044838 20/10/2023 SUKHDAS 1745007WL036636 SUKHDAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 SUKHDAS CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24201020231044840 20/10/2023 HARI DAS 1745007WL036636 HARI DAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291243873 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24201020231041999 20/10/2023 CHAMANA 1745007043WL036577 CHAMANA 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 CHAMANA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24201020231042035 20/10/2023 CHANDRA SINGH 1745007043WL036578 CHANDRA SINGH 00089 CBIN0282948 414 414 Processed 09/11/2023 291243873 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24201020231042036 20/10/2023 Bhagrati 1745007043WL036578 Bhagrati 00089 CBIN0282948 207 207 Processed 09/11/2023 291243873 Bhagrati CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24201020231042069 20/10/2023 RAVINDRA 1745007043WL036579 RAVINDRA 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24201020231042039 20/10/2023 SUNERAM 1745007043WL036578 SUNERAM 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 SUNERAM CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24201020231042040 20/10/2023 Gangaram 1745007043WL036578 Gangaram 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 Gangaram CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24201020231042042 20/10/2023 RAM SINGH 1745007043WL036578 RAM SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 RAMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24201020231042070 20/10/2023 SHIV RATAN 1745007043WL036579 SHIV RATAN 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24201020231042043 20/10/2023 RAM SINGH 1745007043WL036578 RAM SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 RAMSINGH BANK OF BARODA(606985)
384 MEHANDWANI MP-45-007-043-001/128-A
(JHARGUDA) 		1745007043NRG24201020231042000 20/10/2023 SUKHAMAT 1745007043WL036577 SUKHAMAT 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291243873 SUKHAMAT UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24201020231042044 20/10/2023 SURESH 1745007043WL036578 SURESH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 SURESH UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24201020231042071 20/10/2023 AANNDEE LAL 1745007043WL036579 AANNDEE LAL 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 AANNDEELAL UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24201020231042073 20/10/2023 Viriyabai 1745007043WL036579 Viriyabai 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 Viriyabai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24201020231042074 20/10/2023 Ajay 1745007043WL036579 Ajay 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 Ajay CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24201020231042075 20/10/2023 Tarendra kumar 1745007043WL036579 Tarendra kumar 00089 CBIN0282948 621 621 Processed 09/11/2023 291243873 Tarendrakumar CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24201020231042047 20/10/2023 RAMESHWAR 1745007043WL036578 RAMESHWAR 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 RAMESHWAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24201020231042049 20/10/2023 SON SINGH 1745007043WL036578 SON SINGH 00089 CBIN0282948 1035 1035 Processed 09/11/2023 291243873 SONSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24201020231042050 20/10/2023 mahendr 1745007043WL036578 mahendr 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 mahendr CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24201020231042051 20/10/2023 IKCHHAM 1745007043WL036578 IKCHHAM 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 IKCHHAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24201020231042053 20/10/2023 BUDHU SINGH 1745007043WL036578 BUDHU SINGH 00089 CBIN0282948 1035 1035 Processed 09/11/2023 291243873 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-043-001/169-A
(JHARGUDA) 		1745007043NRG24201020231042001 20/10/2023 DEV SINGH 1745007043WL036577 DEV SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291243873 DEVSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24201020231042082 20/10/2023 narbadiya 1745007043WL036579 narbadiya 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 narbadiya CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24201020231042055 20/10/2023 PREM SINGH 1745007043WL036578 PREM SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 PREMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-043-001/176-A
(JHARGUDA) 		1745007043NRG24201020231042057 20/10/2023 PREETAM 1745007043WL036578 PREETAM 00089 CBIN0282948 1035 1035 Processed 09/11/2023 291243873 PREETAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24201020231042059 20/10/2023 PACHO BAI 1745007043WL036578 PACHO BAI 00089 CBIN0282948 207 207 Processed 09/11/2023 291243873 PACHOBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24201020231042061 20/10/2023 RUPA 1745007043WL036578 RUPA 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 RUPA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24201020231042062 20/10/2023 mangal 1745007043WL036578 mangal 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 mangal BANK OF BARODA(606985)
402 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007043NRG24201020231042064 20/10/2023 NEAN SINGH 1745007043WL036578 NEAN SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 NEANSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24201020231042066 20/10/2023 PAHALWATEE BAI 1745007043WL036578 PAHALWATEE BAI 00089 CBIN0282948 1035 1035 Processed 09/11/2023 291243873 PAHALWATEEBAI UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24201020231042067 20/10/2023 GHAMARU 1745007043WL036578 GHAMARU 00089 CBIN0282948 1035 1035 Processed 09/11/2023 291243873 GHAMARU CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24201020231042003 20/10/2023 BAJAREE 1745007043WL036577 BAJAREE 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291243873 BAJAREE CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24201020231042004 20/10/2023 PHAHAL SINGH 1745007043WL036577 PHAHAL SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24201020231042005 20/10/2023 SNGRAM SINGH 1745007043WL036577 SNGRAM SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24201020231042008 20/10/2023 JAY SINGH 1745007043WL036577 JAY SINGH 00089 CBIN0282948 206 206 Processed 09/11/2023 291243873 JAYSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24201020231042085 20/10/2023 SHIVRAJ 1745007043WL036579 SHIVRAJ 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24201020231042009 20/10/2023 LOK SINGH 1745007043WL036577 LOK SINGH 00089 CBIN0282948 824 824 Processed 09/11/2023 291243873 LOKSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24201020231042010 20/10/2023 SHANKAR 1745007043WL036577 SHANKAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 SHANKAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24201020231042011 20/10/2023 KRASHAN KUMAR 1745007043WL036577 KRASHAN KUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24201020231042086 20/10/2023 MAHA SINGH 1745007043WL036579 MAHA SINGH 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 MAHASINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24201020231042014 20/10/2023 TEERATH 1745007043WL036577 TEERATH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 TEERATH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24201020231042015 20/10/2023 HIRAN 1745007043WL036577 HIRAN 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 HIRAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24201020231042016 20/10/2023 SAHMEN 1745007043WL036577 SAHMEN 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 SAHMEN CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24201020231042018 20/10/2023 SHARAVAN 1745007043WL036577 SHARAVAN 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 SHARAVAN CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24201020231042019 20/10/2023 GULAB 1745007043WL036577 GULAB 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 GULAB CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24201020231042087 20/10/2023 CHANDRA SINGH 1745007043WL036579 CHANDRA SINGH 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24201020231042020 20/10/2023 MAAN SINGH 1745007043WL036577 MAAN SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 MAANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24201020231042021 20/10/2023 KAMAL 1745007043WL036577 KAMAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 KAMAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24201020231042088 20/10/2023 SUSHEELA BAI 1745007043WL036579 SUSHEELA BAI 00089 CBIN0282948 828 828 Processed 09/11/2023 291243873 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24201020231042024 20/10/2023 Hirdu Singh 1745007043WL036577 Hirdu Singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 HirduSingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24201020231042025 20/10/2023 parwati 1745007043WL036577 parwati 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 parwati UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24201020231042090 20/10/2023 PARWATEE BAI 1745007043WL036579 PARWATEE BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 291243873 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24201020231042026 20/10/2023 Mahesh 1745007043WL036577 Mahesh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 Mahesh CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24201020231042027 20/10/2023 RAMDEEN 1745007043WL036577 RAMDEEN 00089 CBIN0282948 618 618 Processed 09/11/2023 291243873 RAMDEEN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24201020231042029 20/10/2023 AMAR SINGH 1745007043WL036577 AMAR SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 AMARSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24201020231042030 20/10/2023 CHHATAR SINGH 1745007043WL036577 CHHATAR SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291243873 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24201020231042032 20/10/2023 AMARAT 1745007043WL036577 AMARAT 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291243873 AMARAT CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24201020231042092 20/10/2023 DEV SINGH 1745007043WL036579 DEV SINGH 00089 CBIN0282948 1449 1449 Processed 09/11/2023 291243873 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 340976 340976
432 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24201020231044701 20/10/2023 Ray Singh 1745007WL036636 Ray Singh 00152 HDFC0003561 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
433 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24201020231043343 20/10/2023 Babita 1745007015WL036613 Babita 00462 UCBA0003083 1326 1326 Processed 09/11/2023 291243873 Babita UCO BANK(607066)
SubTotal 1326 1326
434 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24201020231042277 20/10/2023 DHARMENDRA KUMAR 1745007037WL036586 DHARMENDRA KUMAR 00468 UBIN0542628 1206 1206 Processed 09/11/2023 291243873 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24201020231044659 20/10/2023 Mukesh 1745007WL036636 Mukesh 00468 UBIN0542628 400 400 Processed 09/11/2023 291243873 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24201020231043788 20/10/2023 Rajkumar 1745007037WL036626 Rajkumar 00468 UBIN0542628 800 800 Processed 09/11/2023 291243873 Rajkumar UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24201020231043798 20/10/2023 CHAIN 1745007037WL036626 CHAIN 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243873 CHAIN UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-037-002/59-C
(MASSORGUGHARI) 		1745007000NRG24201020231044699 20/10/2023 SATISH 1745007WL036636 SATISH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243873 SATISH UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007000NRG24201020231044702 20/10/2023 Durgawati 1745007WL036636 Durgawati 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243873 Durgawati UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007000NRG24201020231044703 20/10/2023 PREM 1745007WL036636 PREM 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291243873 PREM UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24201020231044786 20/10/2023 LAVKESH KUMAR 1745007WL036636 LAVKESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243873 LAVKESHKUMAR UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007000NRG24201020231044809 20/10/2023 Sampatiya 1745007WL036636 Sampatiya 00468 UBIN0542628 400 400 Processed 09/11/2023 291243873 Sampatiya UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24201020231044812 20/10/2023 Neelam Uddey 1745007WL036636 Neelam Uddey 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243873 NeelamUddey UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24201020231044815 20/10/2023 RAJENDRA 1745007WL036636 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291243873 RAJENDRA UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24201020231042038 20/10/2023 Premwati 1745007043WL036578 Premwati 00468 UBIN0542628 414 414 Processed 09/11/2023 291243873 Premwati UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24201020231042041 20/10/2023 Chain singh 1745007043WL036578 Chain singh 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291243873 Chainsingh UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24201020231042076 20/10/2023 lamu singh 1745007043WL036579 lamu singh 00468 UBIN0542628 828 828 Processed 09/11/2023 291243873 lamusingh UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-043-001/146-C
(JHARGUDA) 		1745007043NRG24201020231042046 20/10/2023 RAMESHWER 1745007043WL036578 RAMESHWER 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291243873 RAMESHWER UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24201020231042048 20/10/2023 RAMAIYA SINGH 1745007043WL036578 RAMAIYA SINGH 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291243873 RAMAIYASINGH UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24201020231042054 20/10/2023 SARASWATEE 1745007043WL036578 SARASWATEE 00468 UBIN0542628 1035 1035 Processed 09/11/2023 291243873 SARASWATEE UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24201020231042080 20/10/2023 Ganga 1745007043WL036579 Ganga 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291243873 Ganga UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24201020231042056 20/10/2023 NARAYAN 1745007043WL036578 NARAYAN 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291243873 NARAYAN UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24201020231042058 20/10/2023 NANS SINGH 1745007043WL036578 NANS SINGH 00468 UBIN0542628 828 828 Processed 09/11/2023 291243873 NANSSINGH UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24201020231042060 20/10/2023 indrawati 1745007043WL036578 indrawati 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291243873 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24201020231042065 20/10/2023 Lami 1745007043WL036578 Lami 00468 UBIN0542628 1242 1242 Processed 09/11/2023 291243873 Lami CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007043NRG24201020231042002 20/10/2023 Anil kumar 1745007043WL036577 Anil kumar 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Anilkumar UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24201020231042007 20/10/2023 Dharmendra 1745007043WL036577 Dharmendra 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Dharmendra UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24201020231042012 20/10/2023 Kokul singh 1745007043WL036577 Kokul singh 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Kokulsingh CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24201020231042013 20/10/2023 Sonkali 1745007043WL036577 Sonkali 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Sonkali UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24201020231042017 20/10/2023 Vimala markam 1745007043WL036577 Vimala markam 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Vimalamarkam UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24201020231042022 20/10/2023 kunti 1745007043WL036577 kunti 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 kunti CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24201020231042023 20/10/2023 Chandu singh 1745007043WL036577 Chandu singh 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24201020231042089 20/10/2023 DUDHENDRA 1745007043WL036579 DUDHENDRA 00468 UBIN0542628 828 828 Processed 09/11/2023 291243873 DUDHENDRA UCO BANK(607066)
464 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24201020231042031 20/10/2023 Hemlata 1745007043WL036577 Hemlata 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Hemlata UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24201020231042034 20/10/2023 Trilok 1745007043WL036577 Trilok 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291243873 Trilok UNION BANK OF INDIA(508500)
SubTotal 34364 34364
466 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007000NRG24201020231044700 20/10/2023 Santosh 1745007WL036636 Santosh 00468 UBIN0559482 600 600 Processed 09/11/2023 291243873 Santosh UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24201020231044705 20/10/2023 KASTURIYA BAI 1745007WL036636 KASTURIYA BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291243873 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 1600 1600
468 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24201020231043199 20/10/2023 CHUTU DAS 1745007021WL036609 CHUTU DAS 00688 FINO0001001 1242 1242 Processed 09/11/2023 291243873 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1242 1242
469 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24201020231043306 20/10/2023 Chhattar Singh 1745007015WL036613 Chhattar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243873 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007015NRG24201020231043307 20/10/2023 Sunil Uddey 1745007015WL036613 Sunil Uddey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243873 SunilUddey CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007015NRG24201020231043321 20/10/2023 CHAMPA BAI 1745007015WL036613 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243873 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-015-001/256-B
(PADRIYA) 		1745007000NRG24201020231045554 20/10/2023 Rampyari 1745007WL036644 Rampyari 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291243873 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-015-001/274-B
(PADRIYA) 		1745007000NRG24201020231045561 20/10/2023 SHAMA MARKAM 1745007WL036644 SHAMA MARKAM 00691 IPOS0000001 975 975 Processed 09/11/2023 291243873 SHAMAMARKAM UCO BANK(607066)
474 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24201020231044748 20/10/2023 Rukmani 1745007WL036636 Rukmani 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291243873 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24201020231044811 20/10/2023 Dileep Kumar Markam 1745007WL036636 Dileep Kumar Markam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291243873 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24201020231044821 20/10/2023 Duja Bai 1745007WL036636 Duja Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291243873 DujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24201020231044820 20/10/2023 Yogesh Kumar 1745007WL036636 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291243873 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007000NRG24201020231044836 20/10/2023 Rukmani Bai 1745007WL036636 Rukmani Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291243873 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12123 12123
Total 526660 526660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201023APB_FTO_326281 Bank of Baroda BARB0DINDIN DINDORI 1206
2 MEHANDWANI MP1745007_201023APB_FTO_326281 Central Bank Of India CBIN0281545 MAHEDWANI 121181
3 MEHANDWANI MP1745007_201023APB_FTO_326281 Central Bank Of India CBIN0281548 MAWAI 1242
4 MEHANDWANI MP1745007_201023APB_FTO_326281 Central Bank Of India CBIN0281918 CHABI 10800
5 MEHANDWANI MP1745007_201023APB_FTO_326281 Central Bank Of India CBIN0282948 KATHAUTHIYA 340976
6 MEHANDWANI MP1745007_201023APB_FTO_326281 HDFC bank HDFC0003561 Dindori 600
7 MEHANDWANI MP1745007_201023APB_FTO_326281 UCO Bank UCBA0003083 MANDLA 1326
8 MEHANDWANI MP1745007_201023APB_FTO_326281 Union Bank of India UBIN0542628 SAKKA 34364
9 MEHANDWANI MP1745007_201023APB_FTO_326281 Union Bank of India UBIN0559482 DINDORI 1600
10 MEHANDWANI MP1745007_201023APB_FTO_326281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1242
11 MEHANDWANI MP1745007_201023APB_FTO_326281 India Post Payments Bank IPOS0000001 Mandla 12123

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