Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_071223APB_FTO_378694
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-45-007-005-001/346-A
(MEHANDWANI) 		1745007005NRG24071220231242113 07/12/2023 MOHAMMAD MAKSUD KHAN 1745007005WL041967 MOHAMMAD MAKSUD KHAN 00032 UTIB0001397 1140 1140 Processed 01/03/2024 478279091 MOHAMMADMAKSUDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-021-004/44-C
(MANERI REYAT) 		1745007021NRG24071220231241561 07/12/2023 NAVAL SINGH 1745007021WL041957 NAVAL SINGH 00032 UTIB0001397 1230 1230 Processed 01/03/2024 478279091 NAVALSINGH AXIS BANK(607153)
SubTotal 2370 2370
3 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24071220231241241 07/12/2023 ANEETA BAI 1745007036WL041954 ANEETA BAI 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478279091 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-005-001/10
(MEHANDWANI) 		1745007005NRG24071220231242031 07/12/2023 JOUHAR 1745007005WL041967 JOUHAR 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JOUHAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24071220231242032 07/12/2023 PREM SINGH 1745007005WL041967 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PREMSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24071220231242033 07/12/2023 SAVNOO 1745007005WL041967 SAVNOO 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SAVNOO CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24071220231242034 07/12/2023 SAMML BAI 1745007005WL041967 SAMML BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24071220231242035 07/12/2023 itwariy bai 1745007005WL041967 itwariy bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 itwariybai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24071220231242036 07/12/2023 PARDESI 1745007005WL041967 PARDESI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PARDESI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24071220231242038 07/12/2023 KATKOO 1745007005WL041967 KATKOO 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KATKOO CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24071220231242037 07/12/2023 KOYALI BAI 1745007005WL041967 KOYALI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KOYALIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24071220231242039 07/12/2023 KUNJLATA 1745007005WL041967 KUNJLATA 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 KUNJLATA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24071220231242040 07/12/2023 Maya Bai 1745007005WL041967 Maya Bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MayaBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/137
(MEHANDWANI) 		1745007005NRG24071220231242041 07/12/2023 SEEMA SAHU 1745007005WL041967 SEEMA SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SEEMASAHU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24071220231242042 07/12/2023 BANDANA 1745007005WL041967 BANDANA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BANDANA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/15-B
(MEHANDWANI) 		1745007005NRG24071220231242043 07/12/2023 NEELESH KUMAR YADAV 1745007005WL041967 NEELESH KUMAR YADAV 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NEELESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24071220231242044 07/12/2023 BHADIYA 1745007005WL041967 BHADIYA 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 BHADIYA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24071220231242045 07/12/2023 SAVITRI 1745007005WL041967 SAVITRI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-005-001/157
(MEHANDWANI) 		1745007005NRG24071220231242046 07/12/2023 Parvatiya 1745007005WL041967 Parvatiya 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 Parvatiya CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24071220231242047 07/12/2023 DASRATH 1745007005WL041967 DASRATH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DASRATH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24071220231242048 07/12/2023 Kali Bai 1745007005WL041967 Kali Bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KaliBai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007005NRG24071220231242049 07/12/2023 MANGLI BAI 1745007005WL041967 MANGLI BAI 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 MANGLIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007005NRG24071220231242050 07/12/2023 PYARE LAL 1745007005WL041967 PYARE LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PYARELAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24071220231242051 07/12/2023 LAKHAN 1745007005WL041967 LAKHAN 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 LAKHAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24071220231242052 07/12/2023 MAHANTI 1745007005WL041967 MAHANTI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 MAHANTI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007005NRG24071220231242053 07/12/2023 phoolabai 1745007005WL041967 phoolabai 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 phoolabai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/177
(MEHANDWANI) 		1745007005NRG24071220231242055 07/12/2023 LEELA BAI 1745007005WL041967 LEELA BAI 00089 CBIN0281545 1140 1140 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MEHANDWANI MP-45-007-005-001/177
(MEHANDWANI) 		1745007005NRG24071220231242054 07/12/2023 SANKAR LAL 1745007005WL041967 SANKAR LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SANKARLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/178
(MEHANDWANI) 		1745007005NRG24071220231242056 07/12/2023 ANUSUIYA 1745007005WL041967 ANUSUIYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 ANUSUIYA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007005NRG24071220231242057 07/12/2023 ASHWANI 1745007005WL041967 ASHWANI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 ASHWANI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24071220231242058 07/12/2023 Geeta Bai 1745007005WL041967 Geeta Bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GeetaBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24071220231242059 07/12/2023 SHRIKANT 1745007005WL041967 SHRIKANT 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SHRIKANT CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007005NRG24071220231242060 07/12/2023 DINESHWARI BAI 1745007005WL041967 DINESHWARI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007005NRG24071220231242061 07/12/2023 GANSO BAI 1745007005WL041967 GANSO BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GANSOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007005NRG24071220231242062 07/12/2023 AYATO BAI 1745007005WL041967 AYATO BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24071220231242063 07/12/2023 LALO BAI 1745007005WL041967 LALO BAI 00089 CBIN0281545 380 380 Processed 01/03/2024 478279091 LALOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007005NRG24071220231242064 07/12/2023 SAMPATIYA BAI 1745007005WL041967 SAMPATIYA BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007005NRG24071220231242066 07/12/2023 GEETA BAI MARAVI 1745007005WL041967 GEETA BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007005NRG24071220231242065 07/12/2023 PRAHALD 1745007005WL041967 PRAHALD 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PRAHALD CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24071220231242067 07/12/2023 SHAYAMWATI BAI 1745007005WL041967 SHAYAMWATI BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007005NRG24071220231242068 07/12/2023 SEM BAI 1745007005WL041967 SEM BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24071220231242069 07/12/2023 SUKWARO BAI 1745007005WL041967 SUKWARO BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24071220231242070 07/12/2023 ANKITA 1745007005WL041967 ANKITA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 ANKITA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24071220231242071 07/12/2023 sumantri 1745007005WL041967 sumantri 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 sumantri CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/217-A
(MEHANDWANI) 		1745007005NRG24071220231242072 07/12/2023 KASTURI BAI PRAJAPATI 1745007005WL041967 KASTURI BAI PRAJAPATI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KASTURIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007005NRG24071220231242073 07/12/2023 SUDAMA BAI 1745007005WL041967 SUDAMA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-005-001/228-A
(MEHANDWANI) 		1745007005NRG24071220231242074 07/12/2023 INDRIKA YADAV 1745007005WL041967 INDRIKA YADAV 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 INDRIKAYADAV CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24071220231242075 07/12/2023 THAGIYA 1745007005WL041967 THAGIYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 THAGIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24071220231242076 07/12/2023 GYANA BAI 1745007005WL041967 GYANA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GYANABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007005NRG24071220231242077 07/12/2023 CHAMPA BAI 1745007005WL041967 CHAMPA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 CHAMPABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/235-A
(MEHANDWANI) 		1745007005NRG24071220231242078 07/12/2023 LATA BAI 1745007005WL041967 LATA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 LATABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007005NRG24071220231242079 07/12/2023 DHARAMVATI 1745007005WL041967 DHARAMVATI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DHARAMVATI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007005NRG24071220231242080 07/12/2023 SUMEREE 1745007005WL041967 SUMEREE 00089 CBIN0281545 190 190 Processed 01/03/2024 478279091 SUMEREE CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24071220231242081 07/12/2023 RAMHIYA BAI 1745007005WL041967 RAMHIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24071220231242082 07/12/2023 SEETA BAI 1745007005WL041967 SEETA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SEETABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24071220231242083 07/12/2023 MANGLOO 1745007005WL041967 MANGLOO 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MANGLOO CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24071220231242084 07/12/2023 Nan bai 1745007005WL041967 Nan bai 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 Nanbai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24071220231242085 07/12/2023 INDERWATI BAI 1745007005WL041967 INDERWATI BAI 00089 CBIN0281545 380 380 Processed 01/03/2024 478279091 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24071220231242086 07/12/2023 FAGNI BAI 1745007005WL041967 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 FAGNIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24071220231242087 07/12/2023 SHOBHA 1745007005WL041967 SHOBHA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SHOBHA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24071220231242088 07/12/2023 SAROJNI YADAV 1745007005WL041967 SAROJNI YADAV 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/264
(MEHANDWANI) 		1745007005NRG24071220231242089 07/12/2023 PREMVATI BAI 1745007005WL041967 PREMVATI BAI 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24071220231242090 07/12/2023 BHAGVAN 1745007005WL041967 BHAGVAN 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BHAGVAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24071220231242091 07/12/2023 Durga Bai 1745007005WL041967 Durga Bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DurgaBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007005NRG24071220231242092 07/12/2023 SAMLO BAI 1745007005WL041967 SAMLO BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SAMLOBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24071220231242093 07/12/2023 JHAMI BAI 1745007005WL041967 JHAMI BAI 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 JHAMIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/273-B
(MEHANDWANI) 		1745007005NRG24071220231242094 07/12/2023 FULSAY 1745007005WL041967 FULSAY 00089 CBIN0281545 570 570 Processed 01/03/2024 478279091 FULSAY CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24071220231242095 07/12/2023 BUDHIYA BAI 1745007005WL041967 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24071220231242096 07/12/2023 GODU SINGH 1745007005WL041967 GODU SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GODUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24071220231242097 07/12/2023 SHSHI 1745007005WL041967 SHSHI 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-005-001/280
(MEHANDWANI) 		1745007005NRG24071220231242098 07/12/2023 NANI BAI 1745007005WL041967 NANI BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 NANIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24071220231242099 07/12/2023 MADHU SAHU 1745007005WL041967 MADHU SAHU 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 MADHUSAHU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007005NRG24071220231242100 07/12/2023 GANESH DAS 1745007005WL041967 GANESH DAS 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GANESHDAS CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007005NRG24071220231242101 07/12/2023 SANGITA BAIRAGI 1745007005WL041967 SANGITA BAIRAGI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SANGITABAIRAGI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24071220231242102 07/12/2023 MAYARAM SAHU 1745007005WL041967 MAYARAM SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24071220231242103 07/12/2023 MUNNI BAI SAHU 1745007005WL041967 MUNNI BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MUNNIBAISAHU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24071220231242104 07/12/2023 CHAMPA BAI SAHU 1745007005WL041967 CHAMPA BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/309-C
(MEHANDWANI) 		1745007005NRG24071220231242105 07/12/2023 SHAILI KHANAM 1745007005WL041967 SHAILI KHANAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SHAILIKHANAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24071220231242106 07/12/2023 DASHRATH 1745007005WL041967 DASHRATH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DASHRATH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/336-B
(MEHANDWANI) 		1745007005NRG24071220231242107 07/12/2023 RAJKUMARI 1745007005WL041967 RAJKUMARI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAJKUMARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/338
(MEHANDWANI) 		1745007005NRG24071220231242108 07/12/2023 KOUSHLYA 1745007005WL041967 KOUSHLYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KOUSHLYA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24071220231242110 07/12/2023 SARASWATI MARAVI 1745007005WL041967 SARASWATI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24071220231242109 07/12/2023 satiya bai 1745007005WL041967 satiya bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 satiyabai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24071220231242111 07/12/2023 MAMATA BAI 1745007005WL041967 MAMATA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MAMATABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007005NRG24071220231242112 07/12/2023 MAHBUB KHAN 1745007005WL041967 MAHBUB KHAN 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MAHBUBKHAN CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007005NRG24071220231242114 07/12/2023 RAVIYA VEE 1745007005WL041967 RAVIYA VEE 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAVIYAVEE CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/360-C
(MEHANDWANI) 		1745007005NRG24071220231242115 07/12/2023 TUMESH 1745007005WL041967 TUMESH 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 TUMESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007005NRG24071220231242117 07/12/2023 DAULATRAM 1745007005WL041967 DAULATRAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DAULATRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007005NRG24071220231242116 07/12/2023 GEETA BAI 1745007005WL041967 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GEETABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/363-B
(MEHANDWANI) 		1745007005NRG24071220231242118 07/12/2023 KRISHNA KUMARI SAHU 1745007005WL041967 KRISHNA KUMARI SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KRISHNAKUMARISAHU CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007005NRG24071220231242120 07/12/2023 NANHI BAI 1745007005WL041967 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NANHIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007005NRG24071220231242119 07/12/2023 PURSOTAM 1745007005WL041967 PURSOTAM 00089 CBIN0281545 1140 1140 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MEHANDWANI MP-45-007-005-001/373
(MEHANDWANI) 		1745007005NRG24071220231242121 07/12/2023 SANDHYA 1745007005WL041967 SANDHYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SANDHYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24071220231242122 07/12/2023 KALIRAM 1745007005WL041967 KALIRAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KALIRAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007005NRG24071220231242124 07/12/2023 PHULA BAI 1745007005WL041967 PHULA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PHULABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007005NRG24071220231242123 07/12/2023 SURESH 1745007005WL041967 SURESH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SURESH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/384-A
(MEHANDWANI) 		1745007005NRG24071220231242125 07/12/2023 RAMKUMAR 1745007005WL041967 RAMKUMAR 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 RAMKUMAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24071220231242126 07/12/2023 GOMATI 1745007005WL041967 GOMATI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-005-001/398
(MEHANDWANI) 		1745007005NRG24071220231242127 07/12/2023 ANKIT SAHU 1745007005WL041967 ANKIT SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 ANKITSAHU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/40-B
(MEHANDWANI) 		1745007005NRG24071220231242128 07/12/2023 SEV KALI BAI 1745007005WL041967 SEV KALI BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/402
(MEHANDWANI) 		1745007005NRG24071220231242129 07/12/2023 PUSHPA SAHU 1745007005WL041967 PUSHPA SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PUSHPASAHU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24071220231242130 07/12/2023 RAMWATI BAI 1745007005WL041967 RAMWATI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24071220231242132 07/12/2023 JANI LAL 1745007005WL041967 JANI LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JANILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24071220231242133 07/12/2023 savitri bai 1745007005WL041967 savitri bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007005NRG24071220231242134 07/12/2023 PHULJHAR BAI 1745007005WL041967 PHULJHAR BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/432-A
(MEHANDWANI) 		1745007005NRG24071220231242135 07/12/2023 RAGINI PRAJAPATI 1745007005WL041967 RAGINI PRAJAPATI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAGINIPRAJAPATI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007005NRG24071220231242136 07/12/2023 FOOLVATI BAI 1745007005WL041967 FOOLVATI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/454
(MEHANDWANI) 		1745007005NRG24071220231242137 07/12/2023 SALIM KHAN 1745007005WL041967 SALIM KHAN 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SALIMKHAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24071220231242138 07/12/2023 Sarita Bai 1745007005WL041967 Sarita Bai 00089 CBIN0281545 190 190 Processed 01/03/2024 478279091 SaritaBai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24071220231242139 07/12/2023 loksay 1745007005WL041967 loksay 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 loksay CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007005NRG24071220231242140 07/12/2023 Ahilya Bai 1745007005WL041967 Ahilya Bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 AhilyaBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007005NRG24071220231242141 07/12/2023 MUKESH KUMAR SAHU 1745007005WL041967 MUKESH KUMAR SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MUKESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24071220231242142 07/12/2023 HARIVATI 1745007005WL041967 HARIVATI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 HARIVATI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24071220231242143 07/12/2023 SUKVARIYA 1745007005WL041967 SUKVARIYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUKVARIYA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007005NRG24071220231242144 07/12/2023 REVATI PADWAR 1745007005WL041967 REVATI PADWAR 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/527-A
(MEHANDWANI) 		1745007005NRG24071220231242145 07/12/2023 PUSHPA BAI 1745007005WL041967 PUSHPA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PUSHPABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/548-A
(MEHANDWANI) 		1745007005NRG24071220231242146 07/12/2023 RANI DHANNJAY 1745007005WL041967 RANI DHANNJAY 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RANIDHANNJAY CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24071220231242147 07/12/2023 JAHADA BI 1745007005WL041967 JAHADA BI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JAHADABI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24071220231242148 07/12/2023 PARVEEN BEE KHAN 1745007005WL041967 PARVEEN BEE KHAN 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24071220231242149 07/12/2023 RAMMU LAL 1745007005WL041967 RAMMU LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAMMULAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/590-A
(MEHANDWANI) 		1745007005NRG24071220231242150 07/12/2023 Priti 1745007005WL041967 Priti 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 Priti CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24071220231242151 07/12/2023 ANITA DHURVE 1745007005WL041967 ANITA DHURVE 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 ANITADHURVE CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24071220231242152 07/12/2023 JAMANA BAI 1745007005WL041967 JAMANA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JAMANABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007005NRG24071220231242153 07/12/2023 RAMKALI BAI 1745007005WL041967 RAMKALI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/642
(MEHANDWANI) 		1745007005NRG24071220231242154 07/12/2023 Nanno Bai 1745007005WL041967 Nanno Bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NannoBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24071220231242155 07/12/2023 JANKI BAI SAHU 1745007005WL041967 JANKI BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24071220231242156 07/12/2023 HANSA 1745007005WL041967 HANSA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 HANSA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/652-B
(MEHANDWANI) 		1745007005NRG24071220231242157 07/12/2023 LAXMI SHU 1745007005WL041967 LAXMI SHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 LAXMISHU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24071220231242158 07/12/2023 BASANT KUMAR 1745007005WL041967 BASANT KUMAR 00089 CBIN0281545 570 570 Processed 01/03/2024 478279091 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24071220231242159 07/12/2023 SOORAJKALI BAI 1745007005WL041967 SOORAJKALI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/66-A
(MEHANDWANI) 		1745007005NRG24071220231242160 07/12/2023 TULSI BAI 1745007005WL041967 TULSI BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 TULSIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24071220231242161 07/12/2023 SUHAGWATI 1745007005WL041967 SUHAGWATI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUHAGWATI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/684
(MEHANDWANI) 		1745007005NRG24071220231242162 07/12/2023 SURESH 1745007005WL041967 SURESH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SURESH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007005NRG24071220231242163 07/12/2023 KOMEL 1745007005WL041967 KOMEL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KOMEL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007005NRG24071220231242164 07/12/2023 RUKMANI BAI 1745007005WL041967 RUKMANI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24071220231242165 07/12/2023 URMILA SAHU 1745007005WL041967 URMILA SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 URMILASAHU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24071220231242166 07/12/2023 CHAMELI BAI 1745007005WL041967 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007005NRG24071220231242167 07/12/2023 RAM SURESH 1745007005WL041967 RAM SURESH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAMSURESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24071220231242168 07/12/2023 Bhagwati 1745007005WL041967 Bhagwati 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 Bhagwati CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24071220231242169 07/12/2023 Phoolo bai 1745007005WL041967 Phoolo bai 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 Phoolobai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24071220231242170 07/12/2023 MUNNARAM 1745007005WL041967 MUNNARAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MUNNARAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24071220231242171 07/12/2023 SHIV KUMAR SAHU 1745007005WL041967 SHIV KUMAR SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SHIVKUMARSAHU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24071220231242172 07/12/2023 SHAHJAHA BEGAM 1745007005WL041967 SHAHJAHA BEGAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24071220231242173 07/12/2023 GUNARAM 1745007005WL041967 GUNARAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GUNARAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24071220231242175 07/12/2023 savani 1745007005WL041967 savani 00089 CBIN0281545 760 760 Processed 01/03/2024 478279091 savani CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24071220231242174 07/12/2023 TEN SINGH 1745007005WL041967 TEN SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 TENSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24071220231242176 07/12/2023 NARVADIYA 1745007005WL041967 NARVADIYA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NARVADIYA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24071220231242177 07/12/2023 BHURIBAI 1745007005WL041967 BHURIBAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24071220231242178 07/12/2023 MANIRAM SAHU 1745007005WL041967 MANIRAM SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MANIRAMSAHU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24071220231242179 07/12/2023 BUDDHO BAI DHURWE 1745007005WL041967 BUDDHO BAI DHURWE 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24071220231242180 07/12/2023 Vranda Bhartiya 1745007005WL041967 Vranda Bhartiya 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24071220231242181 07/12/2023 NAWAJI 1745007005WL041967 NAWAJI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 NAWAJI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24071220231242182 07/12/2023 geeta 1745007005WL041967 geeta 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 geeta CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/745-A
(MEHANDWANI) 		1745007005NRG24071220231242183 07/12/2023 MANGLO BAI 1745007005WL041967 MANGLO BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 MANGLOBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24071220231242184 07/12/2023 FADALI SINGH DHURWE 1745007005WL041967 FADALI SINGH DHURWE 00089 CBIN0281545 190 190 Processed 01/03/2024 478279091 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24071220231242185 07/12/2023 KUNTI BAI 1745007005WL041967 KUNTI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 KUNTIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24071220231242186 07/12/2023 Ramnath 1745007005WL041967 Ramnath 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 Ramnath CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007005NRG24071220231242187 07/12/2023 NARBADIYA BAI SAHU 1745007005WL041967 NARBADIYA BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NARBADIYABAISAHU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/759-A
(MEHANDWANI) 		1745007005NRG24071220231242188 07/12/2023 SUMANTRI BAI 1745007005WL041967 SUMANTRI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007005NRG24071220231242189 07/12/2023 HARCHAT 1745007005WL041967 HARCHAT 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 HARCHAT CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007005NRG24071220231242190 07/12/2023 RAJKUMARI 1745007005WL041967 RAJKUMARI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAJKUMARI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007005NRG24071220231242191 07/12/2023 ANITA BAIRAGI 1745007005WL041967 ANITA BAIRAGI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007005NRG24071220231242192 07/12/2023 GEETANJALI BAI MONGRE 1745007005WL041967 GEETANJALI BAI MONGRE 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/849-A
(MEHANDWANI) 		1745007005NRG24071220231242194 07/12/2023 Nandu lal 1745007005WL041967 Nandu lal 00089 CBIN0281545 950 950 Processed 01/03/2024 478279091 Nandulal CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007005NRG24071220231242195 07/12/2023 ANITA BAI 1745007005WL041967 ANITA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 ANITABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24071220231242196 07/12/2023 SUNEETA 1745007005WL041967 SUNEETA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUNEETA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24071220231242197 07/12/2023 SUNITA BAI 1745007005WL041967 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUNITABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007005NRG24071220231242198 07/12/2023 SHAHNAJ BEGAM 1745007005WL041967 SHAHNAJ BEGAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SHAHNAJBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24071220231242199 07/12/2023 HAJARI 1745007005WL041967 HAJARI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 HAJARI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24071220231242200 07/12/2023 DHARAM 1745007005WL041967 DHARAM 00089 CBIN0281545 570 570 Processed 01/03/2024 478279091 DHARAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007008NRG24061220231240488 07/12/2023 RADHA SURESH KUMAR 1745007008WL041915 RADHA SURESH KUMAR 00089 CBIN0281545 740 740 Processed 01/03/2024 478279091 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24061220231240489 07/12/2023 MALIKRAM 1745007008WL041915 MALIKRAM 00089 CBIN0281545 185 185 Processed 01/03/2024 478279091 MALIKRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24061220231240490 07/12/2023 RAVI DAS 1745007008WL041915 RAVI DAS 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 RAVIDAS NSDL PAYMENTS BANK(990326)
174 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007008NRG24061220231240491 07/12/2023 ANEK DAS 1745007008WL041915 ANEK DAS 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 ANEKDAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24061220231240492 07/12/2023 SUKARTI BAI 1745007008WL041915 SUKARTI BAI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007008NRG24061220231240493 07/12/2023 RAMWATI 1745007008WL041915 RAMWATI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24061220231240494 07/12/2023 MAHESH 1745007008WL041915 MAHESH 00089 CBIN0281545 555 555 Processed 01/03/2024 478279091 MAHESH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24061220231240495 07/12/2023 SADDU SINGH 1745007008WL041915 SADDU SINGH 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 SADDUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-008-002/14-B
(MATYAARI) 		1745007008NRG24061220231240496 07/12/2023 RAMDAYAL PANDRAM 1745007008WL041915 RAMDAYAL PANDRAM 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 RAMDAYALPANDRAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-008-002/145-C
(MATYAARI) 		1745007008NRG24061220231240497 07/12/2023 BHUPESH BAIRAGI 1745007008WL041915 BHUPESH BAIRAGI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 BHUPESHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-008-002/15-A
(MATYAARI) 		1745007008NRG24061220231240498 07/12/2023 MANIRAM 1745007008WL041915 MANIRAM 00089 CBIN0281545 740 740 Processed 01/03/2024 478279091 MANIRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-008-002/155-B
(MATYAARI) 		1745007008NRG24061220231240500 07/12/2023 SIYARAM PANDRM 1745007008WL041915 SIYARAM PANDRM 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 SIYARAMPANDRM FINO PAYMENTS BANK LTD(608001)
183 MEHANDWANI MP-45-007-008-002/170-A
(MATYAARI) 		1745007008NRG24061220231240503 07/12/2023 CHUNTI BAI MARAVI 1745007008WL041915 CHUNTI BAI MARAVI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 CHUNTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-008-002/175-A
(MATYAARI) 		1745007008NRG24061220231240504 07/12/2023 Vijay das 1745007008WL041915 Vijay das 00089 CBIN0281545 555 555 Processed 01/03/2024 478279091 Vijaydas CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-008-002/24
(MATYAARI) 		1745007008NRG24061220231240505 07/12/2023 RAMCHARAN 1745007008WL041915 RAMCHARAN 00089 CBIN0281545 555 555 Processed 01/03/2024 478279091 RAMCHARAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24061220231240506 07/12/2023 HARICHAND 1745007008WL041915 HARICHAND 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24061220231240507 07/12/2023 BHAIYA LAL 1745007008WL041915 BHAIYA LAL 00089 CBIN0281545 740 740 Processed 01/03/2024 478279091 BHAIYALAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-008-002/35-B
(MATYAARI) 		1745007008NRG24061220231240508 07/12/2023 KAMLO BAI 1745007008WL041915 KAMLO BAI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24061220231240510 07/12/2023 PHOOLWATI BAI 1745007008WL041915 PHOOLWATI BAI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24061220231240511 07/12/2023 RAWNI BAI 1745007008WL041915 RAWNI BAI 00089 CBIN0281545 555 555 Processed 01/03/2024 478279091 RAWNIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24061220231240512 07/12/2023 JAGATRAM 1745007008WL041915 JAGATRAM 00089 CBIN0281545 555 555 Processed 01/03/2024 478279091 JAGATRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007008NRG24061220231240513 07/12/2023 SUNITA BAI 1745007008WL041915 SUNITA BAI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 SUNITABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007008NRG24061220231240514 07/12/2023 SADDU SINGH 1745007008WL041915 SADDU SINGH 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 SADDUSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-002/48-A
(MATYAARI) 		1745007008NRG24061220231240515 07/12/2023 PARSOTAM 1745007008WL041915 PARSOTAM 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 PARSOTAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24061220231240516 07/12/2023 BUDHIYA BAI 1745007008WL041915 BUDHIYA BAI 00089 CBIN0281545 740 740 Processed 01/03/2024 478279091 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007008NRG24061220231240517 07/12/2023 KILASH 1745007008WL041915 KILASH 00089 CBIN0281545 740 740 Processed 01/03/2024 478279091 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007008NRG24061220231240518 07/12/2023 SUNDARLAL 1745007008WL041915 SUNDARLAL 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 SUNDARLAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24061220231240519 07/12/2023 PANSARI 1745007008WL041915 PANSARI 00089 CBIN0281545 925 925 Processed 01/03/2024 478279091 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG24071220231241986 07/12/2023 MEERA BAI 1745007014WL041965 MEERA BAI 00089 CBIN0281545 1200 1200 Processed 01/03/2024 478279091 MEERABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG24071220231241985 07/12/2023 SUDAMA SAHU 1745007014WL041965 SUDAMA SAHU 00089 CBIN0281545 1200 1200 Processed 01/03/2024 478279091 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007000NRG24071220231243477 07/12/2023 GARBHU 1745007WL042022 GARBHU 00089 CBIN0281545 900 900 Processed 01/03/2024 478279091 GARBHU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007000NRG24071220231243478 07/12/2023 SUKDEV 1745007WL042022 SUKDEV 00089 CBIN0281545 900 900 Processed 01/03/2024 478279091 SUKDEV CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007000NRG24071220231243479 07/12/2023 NANBAD SINGH 1745007WL042022 NANBAD SINGH 00089 CBIN0281545 500 500 Processed 01/03/2024 478279091 NANBADSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007000NRG24071220231243480 07/12/2023 KUVAR 1745007WL042022 KUVAR 00089 CBIN0281545 500 500 Processed 01/03/2024 478279091 KUVAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007021NRG24071220231241531 07/12/2023 MEERA BAI 1745007021WL041957 MEERA BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 MEERABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007021NRG24071220231241532 07/12/2023 AMAR BAI 1745007021WL041957 AMAR BAI 00089 CBIN0281545 1025 1025 Processed 01/03/2024 478279091 AMARBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007021NRG24071220231241534 07/12/2023 BAJARI 1745007021WL041957 BAJARI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 BAJARI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007021NRG24071220231241535 07/12/2023 SUKALI 1745007021WL041957 SUKALI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 SUKALI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-004/25-B
(MANERI REYAT) 		1745007021NRG24071220231241536 07/12/2023 Saroj bai 1745007021WL041957 Saroj bai 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 Sarojbai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007021NRG24071220231241537 07/12/2023 PUHAP SINGH 1745007021WL041957 PUHAP SINGH 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-004/26-A
(MANERI REYAT) 		1745007021NRG24071220231241538 07/12/2023 BHAGAVANIYA BAI 1745007021WL041957 BHAGAVANIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 BHAGAVANIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007021NRG24071220231241539 07/12/2023 RUKMANI BAI 1745007021WL041957 RUKMANI BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-004/27-C
(MANERI REYAT) 		1745007021NRG24071220231241540 07/12/2023 FAGIYA BAI 1745007021WL041957 FAGIYA BAI 00089 CBIN0281545 205 205 Processed 01/03/2024 478279091 FAGIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007021NRG24071220231241541 07/12/2023 GANGARAM 1745007021WL041957 GANGARAM 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 GANGARAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007021NRG24071220231241542 07/12/2023 GAYADEEN 1745007021WL041957 GAYADEEN 00089 CBIN0281545 1025 1025 Processed 01/03/2024 478279091 GAYADEEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007021NRG24071220231241543 07/12/2023 AMOL SINGH 1745007021WL041957 AMOL SINGH 00089 CBIN0281545 820 820 Processed 01/03/2024 478279091 AMOLSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007021NRG24071220231241544 07/12/2023 LAXMI BAI 1745007021WL041957 LAXMI BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 LAXMIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24071220231241545 07/12/2023 SANTRAM 1745007021WL041957 SANTRAM 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 SANTRAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-004/30-D
(MANERI REYAT) 		1745007021NRG24071220231241546 07/12/2023 GYANVATI 1745007021WL041957 GYANVATI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 GYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007021NRG24071220231241547 07/12/2023 SUKARTI BAI 1745007021WL041957 SUKARTI BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007021NRG24071220231241549 07/12/2023 LIKHARI 1745007021WL041957 LIKHARI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 LIKHARI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24071220231241551 07/12/2023 MAGLI 1745007021WL041957 MAGLI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 MAGLI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007021NRG24071220231241552 07/12/2023 DEV LAL 1745007021WL041957 DEV LAL 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 DEVLAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007021NRG24071220231241554 07/12/2023 PYARE LAL 1745007021WL041957 PYARE LAL 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 PYARELAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007021NRG24071220231241555 07/12/2023 MANGAL SINGH 1745007021WL041957 MANGAL SINGH 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 MANGALSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007021NRG24071220231241556 07/12/2023 KAMLES 1745007021WL041957 KAMLES 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 KAMLES CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007021NRG24071220231241557 07/12/2023 KIRPA SINGH 1745007021WL041957 KIRPA SINGH 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 KIRPASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007021NRG24071220231241558 07/12/2023 TITRA 1745007021WL041957 TITRA 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 TITRA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007021NRG24071220231241559 07/12/2023 HEMANT 1745007021WL041957 HEMANT 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 HEMANT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007021NRG24071220231241560 07/12/2023 NOHAR 1745007021WL041957 NOHAR 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 NOHAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007021NRG24071220231241562 07/12/2023 CHETRAM 1745007021WL041957 CHETRAM 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 CHETRAM STATE BANK OF INDIA(508548)
232 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007021NRG24071220231241563 07/12/2023 NARAYAN SINGH 1745007021WL041957 NARAYAN SINGH 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007021NRG24071220231241564 07/12/2023 BHAGVAT 1745007021WL041957 BHAGVAT 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 BHAGVAT CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-004/6-C
(MANERI REYAT) 		1745007021NRG24071220231241565 07/12/2023 PREM LAL 1745007021WL041957 PREM LAL 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 PREMLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007021NRG24071220231241566 07/12/2023 BARELAL 1745007021WL041957 BARELAL 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 BARELAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007021NRG24071220231241567 07/12/2023 AJAB SINGH 1745007021WL041957 AJAB SINGH 00089 CBIN0281545 1025 1025 Processed 01/03/2024 478279091 AJABSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007021NRG24071220231241568 07/12/2023 PREM VATI 1745007021WL041957 PREM VATI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 PREMVATI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007021NRG24071220231241569 07/12/2023 SUBHADRA BAI 1745007021WL041957 SUBHADRA BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007021NRG24071220231241570 07/12/2023 JHIGIYA BAI 1745007021WL041957 JHIGIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 JHIGIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-004/66-A
(MANERI REYAT) 		1745007021NRG24071220231241571 07/12/2023 KALA BAI 1745007021WL041957 KALA BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 KALABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007021NRG24071220231241573 07/12/2023 PAHAL SINGH 1745007021WL041957 PAHAL SINGH 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 PAHALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007021NRG24071220231241574 07/12/2023 BHAGVATI BAI 1745007021WL041957 BHAGVATI BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007021NRG24071220231241575 07/12/2023 MUNNI BAI 1745007021WL041957 MUNNI BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 MUNNIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007021NRG24071220231241576 07/12/2023 SOHADRABAI 1745007021WL041957 SOHADRABAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 SOHADRABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007021NRG24071220231241577 07/12/2023 CHHITA BAI 1745007021WL041957 CHHITA BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 CHHITABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007021NRG24071220231241578 07/12/2023 SHANTI BAI 1745007021WL041957 SHANTI BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 SHANTIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007021NRG24071220231241579 07/12/2023 SINGARO BAI 1745007021WL041957 SINGARO BAI 00089 CBIN0281545 205 205 Processed 01/03/2024 478279091 SINGAROBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007021NRG24071220231241581 07/12/2023 RAJARAM 1745007021WL041957 RAJARAM 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 RAJARAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007021NRG24071220231241582 07/12/2023 RAM BAI 1745007021WL041957 RAM BAI 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 RAMBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007021NRG24071220231241583 07/12/2023 TEERATH 1745007021WL041957 TEERATH 00089 CBIN0281545 1230 1230 Processed 01/03/2024 478279091 TEERATH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24061220231240366 07/12/2023 KUDIYA BAI 1745007028WL041908 KUDIYA BAI 00089 CBIN0281545 800 800 Processed 01/03/2024 478279091 KUDIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24071220231241270 07/12/2023 MAMTA BAI 1745007036WL041954 MAMTA BAI 00089 CBIN0281545 1000 1000 Processed 01/03/2024 478279091 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24071220231241271 07/12/2023 MAMTA BAI 1745007036WL041954 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 01/03/2024 478279091 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007000NRG24071220231243439 07/12/2023 MAYA BAI 1745007WL042021 MAYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MAYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007000NRG24071220231243440 07/12/2023 DUBE LAL 1745007WL042021 DUBE LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DUBELAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/206
(SARANGPUR) 		1745007000NRG24071220231243441 07/12/2023 Mahendra maravi 1745007WL042021 Mahendra maravi 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 Mahendramaravi CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/207-B
(SARANGPUR) 		1745007000NRG24071220231243442 07/12/2023 RATI RAM 1745007WL042021 RATI RAM 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RATIRAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/209
(SARANGPUR) 		1745007000NRG24071220231243444 07/12/2023 Bhoora Singh 1745007WL042021 Bhoora Singh 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BhooraSingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/224-B
(SARANGPUR) 		1745007000NRG24071220231243446 07/12/2023 DEVBATTI 1745007WL042021 DEVBATTI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 DEVBATTI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/244
(SARANGPUR) 		1745007000NRG24071220231243447 07/12/2023 SUDARSHAN 1745007WL042021 SUDARSHAN 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SUDARSHAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/250-A
(SARANGPUR) 		1745007000NRG24071220231243448 07/12/2023 NARBAD 1745007WL042021 NARBAD 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NARBAD CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/263-B
(SARANGPUR) 		1745007000NRG24071220231243450 07/12/2023 CHOTI BAI 1745007WL042021 CHOTI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 CHOTIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007000NRG24071220231243451 07/12/2023 MUKESH 1745007WL042021 MUKESH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MUKESH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007000NRG24071220231243452 07/12/2023 GANGA SINGH 1745007WL042021 GANGA SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 GANGASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/30
(SARANGPUR) 		1745007000NRG24071220231243455 07/12/2023 VISHNU SINGH 1745007WL042021 VISHNU SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/30-B
(SARANGPUR) 		1745007000NRG24071220231243456 07/12/2023 EMANTI BAI 1745007WL042021 EMANTI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 EMANTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/306-B
(SARANGPUR) 		1745007000NRG24071220231243457 07/12/2023 RATIYA SINGH 1745007WL042021 RATIYA SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RATIYASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/306-C
(SARANGPUR) 		1745007000NRG24071220231243458 07/12/2023 MUKESH SINGH 1745007WL042021 MUKESH SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007000NRG24071220231243460 07/12/2023 AMAL BAI 1745007WL042021 AMAL BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 AMALBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/31-A
(SARANGPUR) 		1745007000NRG24071220231243459 07/12/2023 BASANT SINGH 1745007WL042021 BASANT SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 BASANTSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007000NRG24071220231243461 07/12/2023 MALU SINGH 1745007WL042021 MALU SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MALUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/310-B
(SARANGPUR) 		1745007000NRG24071220231243462 07/12/2023 CHAMELI BAI 1745007WL042021 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/311-B
(SARANGPUR) 		1745007000NRG24071220231243463 07/12/2023 TIJIYA BAI 1745007WL042021 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 TIJIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007000NRG24071220231243464 07/12/2023 VISHAL 1745007WL042021 VISHAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 VISHAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/50
(SARANGPUR) 		1745007000NRG24071220231243465 07/12/2023 SYAM LAL 1745007WL042021 SYAM LAL 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SYAMLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/60
(SARANGPUR) 		1745007000NRG24071220231243466 07/12/2023 JANKI BAI 1745007WL042021 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JANKIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/60-B
(SARANGPUR) 		1745007000NRG24071220231243467 07/12/2023 NARENDRA 1745007WL042021 NARENDRA 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 NARENDRA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/63-A
(SARANGPUR) 		1745007000NRG24071220231243469 07/12/2023 JAMNI BAI 1745007WL042021 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 JAMNIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/63-B
(SARANGPUR) 		1745007000NRG24071220231243470 07/12/2023 TULSI BAI 1745007WL042021 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 TULSIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/63-C
(SARANGPUR) 		1745007000NRG24071220231243471 07/12/2023 PEETAM SINGH 1745007WL042021 PEETAM SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/8-A
(SARANGPUR) 		1745007000NRG24071220231243472 07/12/2023 SINGARO BAI 1745007WL042021 SINGARO BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SINGAROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/80-D
(SARANGPUR) 		1745007000NRG24071220231243473 07/12/2023 Deepa 1745007WL042021 Deepa 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 Deepa CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/81-B
(SARANGPUR) 		1745007000NRG24071220231243474 07/12/2023 MULIYA BAI 1745007WL042021 MULIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-038-001/94-C
(SARANGPUR) 		1745007000NRG24071220231243475 07/12/2023 RAJESH 1745007WL042021 RAJESH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 RAJESH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007000NRG24071220231243476 07/12/2023 SONIYA BAI 1745007WL042021 SONIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478279091 SONIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007000NRG24071220231243402 07/12/2023 KALIRAM 1745007WL042018 KALIRAM 00089 CBIN0281545 100 100 Processed 01/03/2024 478279091 KALIRAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-040-002/19-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242487 07/12/2023 AMARTIYA 1745007040WL041976 AMARTIYA 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 AMARTIYA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24071220231242488 07/12/2023 RAM PRASAD 1745007040WL041976 RAM PRASAD 00089 CBIN0281545 676 676 Processed 01/03/2024 478279091 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242492 07/12/2023 KUSHANTI MARAVI 1745007040WL041976 KUSHANTI MARAVI 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242493 07/12/2023 MUKHIYA BAI 1745007040WL041976 MUKHIYA BAI 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242495 07/12/2023 SHIVRAN 1745007040WL041976 SHIVRAN 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SHIVRAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242496 07/12/2023 DROPTI BAI 1745007040WL041976 DROPTI BAI 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 DROPTIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242498 07/12/2023 SARITA BAI 1745007040WL041976 SARITA BAI 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242499 07/12/2023 SANTOAH SINGH 1745007040WL041976 SANTOAH SINGH 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242503 07/12/2023 GANESH MARKAM 1745007040WL041976 GANESH MARKAM 00089 CBIN0281545 338 338 Processed 01/03/2024 478279091 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242504 07/12/2023 SUNA SINGH 1745007040WL041976 SUNA SINGH 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 SUNASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242511 07/12/2023 TULSI BAI 1745007040WL041976 TULSI BAI 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242517 07/12/2023 Prem Singh 1745007040WL041976 Prem Singh 00089 CBIN0281545 676 676 Processed 01/03/2024 478279091 PremSingh CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242518 07/12/2023 BUTTI BAI 1745007040WL041976 BUTTI BAI 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242523 07/12/2023 DHAN SINGH 1745007040WL041976 DHAN SINGH 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242526 07/12/2023 KARAMLAL 1745007040WL041976 KARAMLAL 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242529 07/12/2023 DHRAM SINGH 1745007040WL041976 DHRAM SINGH 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 DHRAMSINGH STATE BANK OF INDIA(508548)
303 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242532 07/12/2023 SONU SINGH 1745007040WL041976 SONU SINGH 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242533 07/12/2023 Mahesh 1745007040WL041976 Mahesh 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242535 07/12/2023 BHADDE LAL 1745007040WL041976 BHADDE LAL 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 BHADDELAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242544 07/12/2023 CHAMAR SINGH 1745007040WL041976 CHAMAR SINGH 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242552 07/12/2023 FULLA BAI 1745007040WL041976 FULLA BAI 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242553 07/12/2023 SAVNI BAI 1745007040WL041976 SAVNI BAI 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SAVNIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242554 07/12/2023 Ramdeen 1745007040WL041976 Ramdeen 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 Ramdeen CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242556 07/12/2023 Braj Lal 1745007040WL041976 Braj Lal 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24071220231242560 07/12/2023 LALLARAM 1745007040WL041976 LALLARAM 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242561 07/12/2023 SUBHAIYA SINGH 1745007040WL041976 SUBHAIYA SINGH 00089 CBIN0281545 676 676 Processed 01/03/2024 478279091 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242562 07/12/2023 SAHMEN SINGH 1745007040WL041976 SAHMEN SINGH 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242564 07/12/2023 SAKHIRAM 1745007040WL041976 SAKHIRAM 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 SAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24071220231242570 07/12/2023 manohar 1745007040WL041976 manohar 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242573 07/12/2023 NANDLAL 1745007040WL041976 NANDLAL 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242575 07/12/2023 RAMPYARI 1745007040WL041976 RAMPYARI 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242576 07/12/2023 KEKTI BAI 1745007040WL041976 KEKTI BAI 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 KEKTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242579 07/12/2023 Pahal Lal 1745007040WL041976 Pahal Lal 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 PahalLal CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242582 07/12/2023 JODHA 1745007040WL041976 JODHA 00089 CBIN0281545 845 845 Processed 01/03/2024 478279091 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242583 07/12/2023 FULBASIYA BAI 1745007040WL041976 FULBASIYA BAI 00089 CBIN0281545 676 676 Processed 01/03/2024 478279091 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242584 07/12/2023 RAMLAL 1745007040WL041976 RAMLAL 00089 CBIN0281545 169 169 Processed 01/03/2024 478279091 RAMLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-003/87-D
(PATRITOLA MAAL) 		1745007040NRG24071220231242585 07/12/2023 RAMLA SINGH 1745007040WL041976 RAMLA SINGH 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 RAMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242588 07/12/2023 Kunti 1745007040WL041976 Kunti 00089 CBIN0281545 1014 1014 Processed 01/03/2024 478279091 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326311 326311
325 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24071220231241259 07/12/2023 AMRATIYA BAI 1745007036WL041954 AMRATIYA BAI 00089 CBIN0281918 1200 1200 Processed 01/03/2024 478279091 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
326 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24071220231242578 07/12/2023 SHAILU SINGH 1745007040WL041976 SHAILU SINGH 00089 CBIN0282748 1014 1014 Processed 01/03/2024 478279091 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1014 1014
327 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24071220231242193 07/12/2023 SEEMA BAI 1745007005WL041967 SEEMA BAI 00089 CBIN0282948 1140 1140 Processed 01/03/2024 478279091 SEEMABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007021NRG24071220231241529 07/12/2023 SUNIYA BAI 1745007021WL041957 SUNIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/03/2024 478279091 SUNIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24071220231241533 07/12/2023 SONIYA BAI 1745007021WL041957 SONIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/03/2024 478279091 SONIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007021NRG24071220231241550 07/12/2023 PIYARIYA BAI 1745007021WL041957 PIYARIYA BAI 00089 CBIN0282948 1230 1230 Processed 01/03/2024 478279091 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007021NRG24071220231241553 07/12/2023 KOTA BAI 1745007021WL041957 KOTA BAI 00089 CBIN0282948 1230 1230 Processed 01/03/2024 478279091 KOTABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007021NRG24071220231241572 07/12/2023 PANCHAM 1745007021WL041957 PANCHAM 00089 CBIN0282948 1230 1230 Processed 01/03/2024 478279091 PANCHAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24071220231241680 07/12/2023 sampatiya 1745007024WL041959 sampatiya 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 sampatiya CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241681 07/12/2023 CHANDER 1745007024WL041959 CHANDER 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 CHANDER BANK OF BARODA(606985)
335 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241684 07/12/2023 DUMAR SINGH 1745007024WL041959 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DUMARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241687 07/12/2023 JURU SINGH 1745007024WL041959 JURU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 JURUSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241688 07/12/2023 CHAMMANBAI 1745007024WL041959 CHAMMANBAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24071220231241689 07/12/2023 LAKHAN 1745007024WL041959 LAKHAN 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 LAKHAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007024NRG24071220231241690 07/12/2023 GANDHU 1745007024WL041959 GANDHU 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 GANDHU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24071220231241691 07/12/2023 samabai 1745007024WL041959 samabai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 samabai UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241692 07/12/2023 RAMKUMAR 1745007024WL041959 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RAMKUMAR BANK OF BARODA(606985)
342 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241693 07/12/2023 PRAHALAD 1745007024WL041959 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 PRAHALAD CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241694 07/12/2023 BASANTA 1745007024WL041959 BASANTA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 BASANTA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241695 07/12/2023 SUBHAL SINGH 1745007024WL041959 SUBHAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007024NRG24071220231241696 07/12/2023 NOHER 1745007024WL041959 NOHER 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 NOHER CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241697 07/12/2023 BHADDU 1745007024WL041959 BHADDU 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 BHADDU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241698 07/12/2023 SUKKAL 1745007024WL041959 SUKKAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SUKKAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241699 07/12/2023 RATAN 1745007024WL041959 RATAN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RATAN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241700 07/12/2023 HEERA 1745007024WL041959 HEERA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 HEERA FINO PAYMENTS BANK LTD(608001)
350 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241701 07/12/2023 DEVANTI 1745007024WL041959 DEVANTI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DEVANTI UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241702 07/12/2023 BIRAJO BAI 1745007024WL041959 BIRAJO BAI 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241704 07/12/2023 LALMEN 1745007024WL041959 LALMEN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 LALMEN CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241705 07/12/2023 SAMRU SINGH 1745007024WL041959 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241707 07/12/2023 RAMESH 1745007024WL041959 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RAMESH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241708 07/12/2023 SUNERAM 1745007024WL041959 SUNERAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SUNERAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241710 07/12/2023 CHODER 1745007024WL041959 CHODER 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 CHODER CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241712 07/12/2023 ASHOK 1745007024WL041959 ASHOK 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 ASHOK CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-002/80-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241713 07/12/2023 ANEEL 1745007024WL041959 ANEEL 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 ANEEL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24061220231240355 07/12/2023 PARWATI BAI 1745007028WL041908 PARWATI BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240356 07/12/2023 BALSINGH 1745007028WL041908 BALSINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 BALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240357 07/12/2023 DEVLAL 1745007028WL041908 DEVLAL 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 DEVLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240358 07/12/2023 CHANDR SINGH 1745007028WL041908 CHANDR SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24061220231240359 07/12/2023 ROSHAN SINGH 1745007028WL041908 ROSHAN SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 ROSHANSINGH UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240360 07/12/2023 Dhurgesh kumar 1745007028WL041908 Dhurgesh kumar 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 Dhurgeshkumar HDFC BANK LTD(607152)
365 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240361 07/12/2023 HIRMOTHIN 1745007028WL041908 HIRMOTHIN 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240362 07/12/2023 JEAMU 1745007028WL041908 JEAMU 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 JEAMU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240363 07/12/2023 SAMBHU LAL 1745007028WL041908 SAMBHU LAL 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 SAMBHULAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24061220231240364 07/12/2023 Bhagwat 1745007028WL041908 Bhagwat 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 Bhagwat CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240365 07/12/2023 SARBUSINGH 1745007028WL041908 SARBUSINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 SARBUSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240367 07/12/2023 rammu 1745007028WL041908 rammu 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 rammu CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24061220231240368 07/12/2023 VIDEARBAI 1745007028WL041908 VIDEARBAI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 VIDEARBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24061220231240369 07/12/2023 GANESH SINGH 1745007028WL041908 GANESH SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 GANESHSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240370 07/12/2023 CHARAN LAL 1745007028WL041908 CHARAN LAL 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 CHARANLAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240371 07/12/2023 MUKESHKUMAR 1745007028WL041908 MUKESHKUMAR 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240372 07/12/2023 PAHEL SINGH 1745007028WL041908 PAHEL SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 PAHELSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24061220231240373 07/12/2023 RUPSINGH 1745007028WL041908 RUPSINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 RUPSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24071220231243403 07/12/2023 RAM SINGH 1745007WL042019 RAM SINGH 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 RAMSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007000NRG24071220231243404 07/12/2023 MATTE SINGH 1745007WL042019 MATTE SINGH 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 MATTESINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007000NRG24071220231243405 07/12/2023 SHIVCHARAN 1745007WL042019 SHIVCHARAN 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007000NRG24071220231243406 07/12/2023 Kalavati bai 1745007WL042019 Kalavati bai 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 Kalavatibai CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24071220231243407 07/12/2023 KRSHAR BAI 1745007WL042019 KRSHAR BAI 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 KRSHARBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-004/75-A
(SUKHLODI) 		1745007000NRG24071220231243408 07/12/2023 DEVSINGH 1745007WL042019 DEVSINGH 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 DEVSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24071220231243409 07/12/2023 BUDHIYA BAI 1745007WL042019 BUDHIYA BAI 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007000NRG24071220231243410 07/12/2023 KAMLESH 1745007WL042019 KAMLESH 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 KAMLESH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-033-004/86-A
(SUKHLODI) 		1745007000NRG24071220231243411 07/12/2023 SUMTI BAI 1745007WL042019 SUMTI BAI 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 SUMTIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007000NRG24071220231243412 07/12/2023 ARJUN 1745007WL042019 ARJUN 00089 CBIN0282948 1272 1272 Processed 01/03/2024 478279091 ARJUN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24071220231241220 07/12/2023 MUGIYA BAI 1745007036WL041954 MUGIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 MUGIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24071220231241221 07/12/2023 SHAHJU 1745007036WL041954 SHAHJU 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 SHAHJU CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24071220231241199 07/12/2023 GOVIND SINGH 1745007036WL041953 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24071220231241200 07/12/2023 Gend Singh 1745007036WL041953 Gend Singh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 GendSingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24071220231241222 07/12/2023 CAHTTR SINGH 1745007036WL041954 CAHTTR SINGH 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24071220231241223 07/12/2023 RAMKALI 1745007036WL041954 RAMKALI 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 RAMKALI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24071220231241224 07/12/2023 TIKVA SINGH 1745007036WL041954 TIKVA SINGH 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24071220231241225 07/12/2023 Jhamal Bai 1745007036WL041954 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 JhamalBai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24071220231241226 07/12/2023 NARBAADIYA BAI 1745007036WL041954 NARBAADIYA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24071220231241227 07/12/2023 RAJNI BAI 1745007036WL041954 RAJNI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24071220231241228 07/12/2023 KAMALLAL 1745007036WL041954 KAMALLAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24071220231241229 07/12/2023 NEROTAM 1745007036WL041954 NEROTAM 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 NEROTAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24071220231241230 07/12/2023 SANTLAL 1745007036WL041954 SANTLAL 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 SANTLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24071220231241231 07/12/2023 MAHU SINGH 1745007036WL041954 MAHU SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 MAHUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24071220231241232 07/12/2023 SHARVAN KUMAR 1745007036WL041954 SHARVAN KUMAR 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24071220231241233 07/12/2023 RAM BAI 1745007036WL041954 RAM BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24071220231241235 07/12/2023 camru singh 1745007036WL041954 camru singh 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 camrusingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24071220231241236 07/12/2023 Geeta 1745007036WL041954 Geeta 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 Geeta CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24071220231241237 07/12/2023 NARBADIYA BAI 1745007036WL041954 NARBADIYA BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24071220231241201 07/12/2023 AMAR LAL 1745007036WL041953 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 AMARLAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24071220231241202 07/12/2023 Narendra 1745007036WL041953 Narendra 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 Narendra CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24071220231241238 07/12/2023 KAMAL SINGH 1745007036WL041954 KAMAL SINGH 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 KAMALSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24071220231241239 07/12/2023 gundya bai 1745007036WL041954 gundya bai 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 gundyabai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24071220231241240 07/12/2023 Devendra 1745007036WL041954 Devendra 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24071220231241242 07/12/2023 RAMA 1745007036WL041954 RAMA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RAMA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24071220231241243 07/12/2023 DURPATH SINGH 1745007036WL041954 DURPATH SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24071220231241244 07/12/2023 DELAN SINGH 1745007036WL041954 DELAN SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24071220231241245 07/12/2023 PRAKASH 1745007036WL041954 PRAKASH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 PRAKASH UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24071220231241246 07/12/2023 GANGOTRI BAI 1745007036WL041954 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24071220231241203 07/12/2023 Pramod 1745007036WL041953 Pramod 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 Pramod CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24071220231241247 07/12/2023 CHIRONJI BAI 1745007036WL041954 CHIRONJI BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24071220231241248 07/12/2023 BASANT KUMAR 1745007036WL041954 BASANT KUMAR 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24071220231241204 07/12/2023 Anita Bai 1745007036WL041953 Anita Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 AnitaBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24071220231241249 07/12/2023 MAAN SINGH 1745007036WL041954 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 MAANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24071220231241205 07/12/2023 YASHODA BAI 1745007036WL041953 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG24071220231241250 07/12/2023 SARASVATI 1745007036WL041954 SARASVATI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 SARASVATI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24071220231241206 07/12/2023 ANIL KUMAR 1745007036WL041953 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 ANILKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-001/147
(KEWALADAR) 		1745007036NRG24071220231241207 07/12/2023 ASHOK KUMAR 1745007036WL041953 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-001/147
(KEWALADAR) 		1745007036NRG24071220231241208 07/12/2023 ASHOK KUMAR 1745007036WL041953 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24071220231241251 07/12/2023 AMIT KUMAR 1745007036WL041954 AMIT KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24071220231241252 07/12/2023 PARVATI BAI 1745007036WL041954 PARVATI BAI 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 PARVATIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24071220231241253 07/12/2023 SENDEEP 1745007036WL041954 SENDEEP 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SENDEEP CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24071220231241254 07/12/2023 SELOCHNA BAI 1745007036WL041954 SELOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24071220231241255 07/12/2023 AVANTI BAI 1745007036WL041954 AVANTI BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 AVANTIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24071220231241256 07/12/2023 TIJO BAI 1745007036WL041954 TIJO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 TIJOBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24071220231241257 07/12/2023 Jaynti Bai 1745007036WL041954 Jaynti Bai 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 JayntiBai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24071220231241258 07/12/2023 Ramkali Bai 1745007036WL041954 Ramkali Bai 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 RamkaliBai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24071220231241260 07/12/2023 PURAN LAL 1745007036WL041954 PURAN LAL 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24071220231241261 07/12/2023 FUNDRI BAI 1745007036WL041954 FUNDRI BAI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24071220231241262 07/12/2023 GOVIND SINGH 1745007036WL041954 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24071220231241263 07/12/2023 SATTO BAI 1745007036WL041954 SATTO BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 SATTOBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24071220231241264 07/12/2023 JAGDESH 1745007036WL041954 JAGDESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24071220231241265 07/12/2023 NARBAD LAL 1745007036WL041954 NARBAD LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 NARBADLAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24071220231241266 07/12/2023 FOOLKALI BAI 1745007036WL041954 FOOLKALI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24071220231241267 07/12/2023 LAVKESH 1745007036WL041954 LAVKESH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 LAVKESH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24071220231241209 07/12/2023 DOROPATI BAI 1745007036WL041953 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24071220231241268 07/12/2023 Asuk Bai 1745007036WL041954 Asuk Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 AsukBai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24071220231241269 07/12/2023 MAHANDRA 1745007036WL041954 MAHANDRA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 MAHANDRA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24071220231241272 07/12/2023 ANOOP SINGH 1745007036WL041954 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24071220231241273 07/12/2023 KHAMCHAND 1745007036WL041954 KHAMCHAND 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 KHAMCHAND CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24071220231241274 07/12/2023 BUDHDY LAL 1745007036WL041954 BUDHDY LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24071220231241210 07/12/2023 Avdhesh 1745007036WL041953 Avdhesh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 Avdhesh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24071220231241211 07/12/2023 Sumantra 1745007036WL041953 Sumantra 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24071220231241277 07/12/2023 Janki Armo 1745007036WL041954 Janki Armo 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 JankiArmo CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24071220231241276 07/12/2023 Umesh Kumar 1745007036WL041954 Umesh Kumar 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 UmeshKumar CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24071220231241278 07/12/2023 BHAGAT 1745007036WL041954 BHAGAT 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 BHAGAT CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24071220231241212 07/12/2023 JANiYA bAi 1745007036WL041953 JANiYA bAi 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 JANiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24071220231241213 07/12/2023 Deep Lal 1745007036WL041953 Deep Lal 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DeepLal CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24071220231241279 07/12/2023 BAJJO BAI 1745007036WL041954 BAJJO BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 BAJJOBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24071220231241214 07/12/2023 SURICH KUMAR 1745007036WL041953 SURICH KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-001/24-A
(KEWALADAR) 		1745007036NRG24071220231241280 07/12/2023 Yamraj 1745007036WL041954 Yamraj 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 Yamraj INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24071220231241215 07/12/2023 SUKARTI BAI 1745007036WL041953 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24071220231241281 07/12/2023 DURPAT 1745007036WL041954 DURPAT 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 DURPAT CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24071220231241282 07/12/2023 ANIL KUMAR 1745007036WL041954 ANIL KUMAR 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
461 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24071220231241283 07/12/2023 SOUNDRA 1745007036WL041954 SOUNDRA 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 SOUNDRA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24071220231241284 07/12/2023 DUJA BAI 1745007036WL041954 DUJA BAI 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 DUJABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24071220231241285 07/12/2023 LAHAR SINGH 1745007036WL041954 LAHAR SINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24071220231241286 07/12/2023 DHARMA 1745007036WL041954 DHARMA 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 DHARMA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24071220231241287 07/12/2023 BAJARI 1745007036WL041954 BAJARI 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24071220231241288 07/12/2023 Keshav Kumar 1745007036WL041954 Keshav Kumar 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 KeshavKumar BANK OF MAHARASHTRA(607387)
467 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24071220231241289 07/12/2023 Dipa Bai 1745007036WL041954 Dipa Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DipaBai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24071220231241290 07/12/2023 ROOPSINGH 1745007036WL041954 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 ROOPSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24071220231241291 07/12/2023 JAY SINGH 1745007036WL041954 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 JAYSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24071220231241292 07/12/2023 PARTAP SINGH 1745007036WL041954 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24071220231241293 07/12/2023 CHODHARI 1745007036WL041954 CHODHARI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 CHODHARI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24071220231241216 07/12/2023 SUNEEL 1745007036WL041953 SUNEEL 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24071220231241294 07/12/2023 SIG LAL 1745007036WL041954 SIG LAL 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 SIGLAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-036-001/57
(KEWALADAR) 		1745007036NRG24071220231241295 07/12/2023 MUKESH KUMAR 1745007036WL041954 MUKESH KUMAR 00089 CBIN0282948 400 400 Processed 01/03/2024 478279091 MUKESHKUMAR AXIS BANK(607153)
475 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24071220231241296 07/12/2023 TAKVA SINGH 1745007036WL041954 TAKVA SINGH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 TAKVASINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24071220231241297 07/12/2023 DEVKARAN 1745007036WL041954 DEVKARAN 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 DEVKARAN CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24071220231241298 07/12/2023 SUNDAR LAL 1745007036WL041954 SUNDAR LAL 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 SUNDARLAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24071220231241299 07/12/2023 DHARMI BAI 1745007036WL041954 DHARMI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24071220231241301 07/12/2023 RAJJU SINGH 1745007036WL041954 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24071220231241302 07/12/2023 SAMPATIYA 1745007036WL041954 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SAMPATIYA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24071220231241303 07/12/2023 MOHAN SINGH 1745007036WL041954 MOHAN SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 478279091 MOHANSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24071220231241305 07/12/2023 KATVARO BAI 1745007036WL041954 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 KATVAROBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24071220231241306 07/12/2023 KATRU SINGH 1745007036WL041954 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 KATRUSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24071220231241307 07/12/2023 CHHTRA 1745007036WL041954 CHHTRA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 CHHTRA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24071220231241308 07/12/2023 JAMDARIYA BAI 1745007036WL041954 JAMDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24071220231241309 07/12/2023 RAJECH KUMAR 1745007036WL041954 RAJECH KUMAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24071220231241310 07/12/2023 FAGNI 1745007036WL041954 FAGNI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478279091 FAGNI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24071220231241311 07/12/2023 SAHEDEV 1745007036WL041954 SAHEDEV 00089 CBIN0282948 200 200 Processed 01/03/2024 478279091 SAHEDEV CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24071220231241312 07/12/2023 Dhaniya Bai 1745007036WL041954 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DhaniyaBai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24071220231241217 07/12/2023 DASRTH SINGH 1745007036WL041953 DASRTH SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24071220231241218 07/12/2023 BHAGOTI BAI 1745007036WL041953 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24071220231241313 07/12/2023 RADHANIRAM 1745007036WL041954 RADHANIRAM 00089 CBIN0282948 800 800 Processed 01/03/2024 478279091 RADHANIRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24071220231241314 07/12/2023 pati lal 1745007036WL041954 pati lal 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 patilal CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24071220231241219 07/12/2023 BUDHIYA BAI 1745007036WL041953 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24071220231241315 07/12/2023 CANDAR SINGH 1745007036WL041954 CANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 CANDARSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24071220231241316 07/12/2023 DEVARIYA 1745007036WL041954 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 DEVARIYA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24071220231241317 07/12/2023 HRIYARO BAI 1745007036WL041954 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007036NRG24071220231241318 07/12/2023 SUNDO BAI 1745007036WL041954 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478279091 SUNDOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242489 07/12/2023 AMRAT 1745007040WL041976 AMRAT 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 AMRAT CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242490 07/12/2023 PATIRAM 1745007040WL041976 PATIRAM 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 PATIRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242491 07/12/2023 BHAGU 1745007040WL041976 BHAGU 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242494 07/12/2023 GOPAL 1745007040WL041976 GOPAL 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242497 07/12/2023 SUKHANANDI 1745007040WL041976 SUKHANANDI 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 SUKHANANDI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242500 07/12/2023 SUKHARAM 1745007040WL041976 SUKHARAM 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SUKHARAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242501 07/12/2023 GYANBATI 1745007040WL041976 GYANBATI 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242505 07/12/2023 DHARAMSAY 1745007040WL041976 DHARAMSAY 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242506 07/12/2023 PARSAD 1745007040WL041976 PARSAD 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 PARSAD CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242507 07/12/2023 GANGA BATI 1745007040WL041976 GANGA BATI 00089 CBIN0282948 676 676 Processed 01/03/2024 478279091 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242508 07/12/2023 LOKA SINGH 1745007040WL041976 LOKA SINGH 00089 CBIN0282948 676 676 Processed 01/03/2024 478279091 LOKASINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242509 07/12/2023 SANTLAL 1745007040WL041976 SANTLAL 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SANTLAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242510 07/12/2023 JHUNNILAL 1745007040WL041976 JHUNNILAL 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 JHUNNILAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24071220231242512 07/12/2023 JAY SINGH 1745007040WL041976 JAY SINGH 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 JAYSINGH STATE BANK OF INDIA(508548)
513 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242513 07/12/2023 Bhaiyaji 1745007040WL041976 Bhaiyaji 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007040NRG24071220231242514 07/12/2023 SEM LAL 1745007040WL041976 SEM LAL 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24071220231242515 07/12/2023 FUNDILAL 1745007040WL041976 FUNDILAL 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 FUNDILAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24071220231242519 07/12/2023 Kamalbati 1745007040WL041976 Kamalbati 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 Kamalbati CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24071220231242520 07/12/2023 RAMSAY SINGH 1745007040WL041976 RAMSAY SINGH 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24071220231242521 07/12/2023 RAMSINGH 1745007040WL041976 RAMSINGH 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 RAMSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242524 07/12/2023 BINDE SINGH 1745007040WL041976 BINDE SINGH 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 BINDESINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242525 07/12/2023 SUBESHA 1745007040WL041976 SUBESHA 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SUBESHA CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242528 07/12/2023 KARAM SINGH 1745007040WL041976 KARAM SINGH 00089 CBIN0282948 338 338 Processed 01/03/2024 478279091 KARAMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242530 07/12/2023 MOLE 1745007040WL041976 MOLE 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 MOLE CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242531 07/12/2023 HEM SINGH 1745007040WL041976 HEM SINGH 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 HEMSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242534 07/12/2023 Sukarti Bai 1745007040WL041976 Sukarti Bai 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242536 07/12/2023 MANIK 1745007040WL041976 MANIK 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 MANIK CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242537 07/12/2023 MATUAA 1745007040WL041976 MATUAA 00089 CBIN0282948 507 507 Processed 01/03/2024 478279091 MATUAA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242538 07/12/2023 KALAR SINGH 1745007040WL041976 KALAR SINGH 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242539 07/12/2023 AMARSAY 1745007040WL041976 AMARSAY 00089 CBIN0282948 338 338 Processed 01/03/2024 478279091 AMARSAY CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242540 07/12/2023 Suresh 1745007040WL041976 Suresh 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242541 07/12/2023 SOHAN 1745007040WL041976 SOHAN 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SOHAN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242542 07/12/2023 NAVAL SINGH 1745007040WL041976 NAVAL SINGH 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 NAVALSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242545 07/12/2023 RATIRAM 1745007040WL041976 RATIRAM 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 RATIRAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242546 07/12/2023 BAJARIYA BAI 1745007040WL041976 BAJARIYA BAI 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242547 07/12/2023 HARI LAL 1745007040WL041976 HARI LAL 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 HARILAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242548 07/12/2023 UMRAIYA 1745007040WL041976 UMRAIYA 00089 CBIN0282948 676 676 Processed 01/03/2024 478279091 UMRAIYA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242550 07/12/2023 DEVLAL 1745007040WL041976 DEVLAL 00089 CBIN0282948 845 845 Processed 01/03/2024 478279091 DEVLAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242555 07/12/2023 HIRVA SINGH 1745007040WL041976 HIRVA SINGH 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242557 07/12/2023 bhaduva singh 1745007040WL041976 bhaduva singh 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 bhaduvasingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242558 07/12/2023 MANGAL SINGH 1745007040WL041976 MANGAL SINGH 00089 CBIN0282948 845 845 Processed 01/03/2024 478279091 MANGALSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242559 07/12/2023 SHOBHARAM 1745007040WL041976 SHOBHARAM 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SHOBHARAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242563 07/12/2023 PARMA 1745007040WL041976 PARMA 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242566 07/12/2023 SUBBE 1745007040WL041976 SUBBE 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SUBBE CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242567 07/12/2023 GULAB SINGH 1745007040WL041976 GULAB SINGH 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242569 07/12/2023 DHARAM SINGH 1745007040WL041976 DHARAM SINGH 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242571 07/12/2023 GENDA 1745007040WL041976 GENDA 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 GENDA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242572 07/12/2023 KEHAR SINGH 1745007040WL041976 KEHAR SINGH 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 KEHARSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242574 07/12/2023 AMARAT 1745007040WL041976 AMARAT 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 AMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242577 07/12/2023 SHIVRATAN 1745007040WL041976 SHIVRATAN 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 SHIVRATAN CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242580 07/12/2023 DARSAN 1745007040WL041976 DARSAN 00089 CBIN0282948 338 338 Processed 01/03/2024 478279091 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242581 07/12/2023 Pancham Singh Maravi 1745007040WL041976 Pancham Singh Maravi 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242586 07/12/2023 ROOPA 1745007040WL041976 ROOPA 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 ROOPA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242587 07/12/2023 NARBADIYA BAI 1745007040WL041976 NARBADIYA BAI 00089 CBIN0282948 676 676 Processed 01/03/2024 478279091 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242589 07/12/2023 SUHANA 1745007040WL041976 SUHANA 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 SUHANA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242590 07/12/2023 BHAGWANI 1745007040WL041976 BHAGWANI 00089 CBIN0282948 169 169 Processed 01/03/2024 478279091 BHAGWANI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242593 07/12/2023 KALARIN BAI 1745007040WL041976 KALARIN BAI 00089 CBIN0282948 845 845 Processed 01/03/2024 478279091 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242594 07/12/2023 MANIYA BAI 1745007040WL041976 MANIYA BAI 00089 CBIN0282948 1014 1014 Processed 01/03/2024 478279091 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 211788 211788
557 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24071220231241678 07/12/2023 RAJU 1745007024WL041959 RAJU 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 RAJU UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007024NRG24071220231241679 07/12/2023 CHHOTIBAI 1745007024WL041959 CHHOTIBAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 CHHOTIBAI UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007024NRG24071220231241683 07/12/2023 Rajju 1745007024WL041959 Rajju 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478279091 Rajju CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24071220231241685 07/12/2023 BHAGEBAI 1745007024WL041959 BHAGEBAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 BHAGEBAI UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24071220231241686 07/12/2023 MAHESHA 1745007024WL041959 MAHESHA 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478279091 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007024NRG24071220231241703 07/12/2023 Kuvar 1745007024WL041959 Kuvar 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 Kuvar UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007024NRG24071220231241706 07/12/2023 rakesha 1745007024WL041959 rakesha 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 rakesha UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007024NRG24071220231241709 07/12/2023 Rambai 1745007024WL041959 Rambai 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 Rambai UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24071220231241234 07/12/2023 SHYAMVATI BAI 1745007036WL041954 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24071220231241275 07/12/2023 RAMKALI BAI 1745007036WL041954 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007036NRG24071220231241300 07/12/2023 JITENDRA 1745007036WL041954 JITENDRA 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478279091 JITENDRA UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24071220231241304 07/12/2023 SUKHMATIYA 1745007036WL041954 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 01/03/2024 478279091 SUKHMATIYA UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242527 07/12/2023 BRAJLAL 1745007040WL041976 BRAJLAL 00468 UBIN0542628 169 169 Processed 01/03/2024 478279091 BRAJLAL UNION BANK OF INDIA(508500)
SubTotal 13969 13969
570 MEHANDWANI MP-45-007-008-002/169-B
(MATYAARI) 		1745007008NRG24061220231240502 07/12/2023 Krishna kumar 1745007008WL041915 Krishna kumar 00468 UBIN0929123 555 555 Processed 01/03/2024 478279091 Krishnakumar UNION BANK OF INDIA(508500)
SubTotal 555 555
571 MEHANDWANI MP-45-007-008-002/15-B
(MATYAARI) 		1745007008NRG24061220231240499 07/12/2023 Muliya bai 1745007008WL041915 Muliya bai 00691 IPOS0000001 925 925 Processed 01/03/2024 478279091 Muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24071220231242516 07/12/2023 Jhamoo Singh 1745007040WL041976 Jhamoo Singh 00691 IPOS0000001 169 169 Processed 01/03/2024 478279091 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24071220231242551 07/12/2023 Tikiya Bai 1745007040WL041976 Tikiya Bai 00691 IPOS0000001 1014 1014 Processed 01/03/2024 478279091 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24071220231242568 07/12/2023 Bajari 1745007040WL041976 Bajari 00691 IPOS0000001 169 169 Processed 01/03/2024 478279091 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2277 2277
Total 560684 560684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_071223APB_FTO_378694 AXIS BANK UTIB0001397 SHAHAPURA 2370
2 MEHANDWANI MP1745007_071223APB_FTO_378694 Central Bank Of India CBIN0281522 GHUGRI 1200
3 MEHANDWANI MP1745007_071223APB_FTO_378694 Central Bank Of India CBIN0281545 MAHEDWANI 326311
4 MEHANDWANI MP1745007_071223APB_FTO_378694 Central Bank Of India CBIN0281918 CHABI 1200
5 MEHANDWANI MP1745007_071223APB_FTO_378694 Central Bank Of India CBIN0282748 ESA 1014
6 MEHANDWANI MP1745007_071223APB_FTO_378694 Central Bank Of India CBIN0282948 KATHAUTHIYA 211788
7 MEHANDWANI MP1745007_071223APB_FTO_378694 Union Bank of India UBIN0542628 SAKKA 13969
8 MEHANDWANI MP1745007_071223APB_FTO_378694 Union Bank of India UBIN0929123 MANDLA 555
9 MEHANDWANI MP1745007_071223APB_FTO_378694 India Post Payments Bank IPOS0000001 Dindori 1352
10 MEHANDWANI MP1745007_071223APB_FTO_378694 India Post Payments Bank IPOS0000001 Mandla 925

Download In Excel