Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_151123APB_FTO_356015
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-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195775 15/11/2023 LACHCHHO BAI 1745007WL039850 LACHCHHO BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327004491 LACHCHHOBAI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195790 15/11/2023 DOULAT 1745007WL039850 DOULAT 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327004491 DOULAT CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195793 15/11/2023 KEKTIBAI 1745007WL039850 KEKTIBAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327004491 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007000NRG24131120231195833 15/11/2023 ANIL KUMAR 1745007WL039850 ANIL KUMAR 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 327004491 ANILKUMAR BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195835 15/11/2023 JAMUNA BAI 1745007WL039850 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327004491 JAMUNABAI BANK OF BARODA(606985)
SubTotal 6409 6409
6 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24141120231198489 15/11/2023 Rajni 1745007035WL039907 Rajni 00078 CNRB0004113 600 600 Processed 01/01/2024 327004491 Rajni UNION BANK OF INDIA(508500)
SubTotal 600 600
7 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24141120231198485 15/11/2023 SURESH SINGH 1745007035WL039907 SURESH SINGH 00089 CBIN0281522 600 600 Processed 01/01/2024 327004491 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
8 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24141120231200121 15/11/2023 SEVKI BAI 1745007001WL039945 SEVKI BAI 00089 CBIN0281545 510 510 Processed 01/01/2024 327004491 SEVKIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007001NRG24141120231200122 15/11/2023 SUKARTI BAI 1745007001WL039945 SUKARTI BAI 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24141120231200123 15/11/2023 KALA BAI 1745007001WL039945 KALA BAI 00089 CBIN0281545 170 170 Processed 01/01/2024 327004491 KALABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24141120231200124 15/11/2023 SHIVRATAN SINGH 1745007001WL039945 SHIVRATAN SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24141120231200125 15/11/2023 JOHAR SINGH 1745007001WL039945 JOHAR SINGH 00089 CBIN0281545 680 680 Processed 01/01/2024 327004491 JOHARSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007001NRG24141120231200126 15/11/2023 CHOTI BAI 1745007001WL039945 CHOTI BAI 00089 CBIN0281545 170 170 Processed 01/01/2024 327004491 CHOTIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/126-B
(BILGADA) 		1745007001NRG24141120231200127 15/11/2023 MUNNI BAI 1745007001WL039945 MUNNI BAI 00089 CBIN0281545 170 170 Processed 01/01/2024 327004491 MUNNIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007001NRG24141120231200128 15/11/2023 DUKHIYA BAI 1745007001WL039945 DUKHIYA BAI 00089 CBIN0281545 1530 1530 Processed 01/01/2024 327004491 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007001NRG24141120231200131 15/11/2023 MANNU SINGH 1745007001WL039945 MANNU SINGH 00089 CBIN0281545 1360 1360 Processed 01/01/2024 327004491 MANNUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007001NRG24141120231200130 15/11/2023 MANNU SINGH 1745007001WL039945 MANNU SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 MANNUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24141120231200132 15/11/2023 JAMNI BAI 1745007001WL039945 JAMNI BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 JAMNIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/145-B
(BILGADA) 		1745007001NRG24141120231200133 15/11/2023 GUMAN 1745007001WL039945 GUMAN 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 GUMAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007001NRG24141120231200134 15/11/2023 RAJENDRA MANIKPURI 1745007001WL039945 RAJENDRA MANIKPURI 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 RAJENDRAMANIKPURI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007001NRG24141120231200135 15/11/2023 RAJKUMARI 1745007001WL039945 RAJKUMARI 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 RAJKUMARI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007001NRG24141120231200136 15/11/2023 Amarsingh Marko 1745007001WL039945 Amarsingh Marko 00089 CBIN0281545 1190 1190 Processed 01/01/2024 327004491 AmarsinghMarko CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24141120231200138 15/11/2023 GANSEE BAI 1745007001WL039945 GANSEE BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 GANSEEBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24141120231200140 15/11/2023 dasondha bai 1745007001WL039945 dasondha bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 dasondhabai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24141120231200139 15/11/2023 ramesh singh 1745007001WL039945 ramesh singh 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 rameshsingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24141120231200141 15/11/2023 BHAGAT 1745007001WL039945 BHAGAT 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 BHAGAT CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24141120231200142 15/11/2023 SANTOSH BAI 1745007001WL039945 SANTOSH BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24141120231200143 15/11/2023 SUKKO BAI 1745007001WL039945 SUKKO BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 SUKKOBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24141120231200144 15/11/2023 PURAN SINGH PARASTE 1745007001WL039945 PURAN SINGH PARASTE 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 PURANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/196-B
(BILGADA) 		1745007001NRG24141120231200146 15/11/2023 SUKHMEN 1745007001WL039945 SUKHMEN 00089 CBIN0281545 680 680 Processed 01/01/2024 327004491 SUKHMEN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007001NRG24141120231200147 15/11/2023 JANIYA BAI 1745007001WL039945 JANIYA BAI 00089 CBIN0281545 1870 1870 Processed 01/01/2024 327004491 JANIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24141120231200148 15/11/2023 HEMBAI 1745007001WL039945 HEMBAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 HEMBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24141120231200149 15/11/2023 LEELA BAI 1745007001WL039945 LEELA BAI 00089 CBIN0281545 510 510 Processed 01/01/2024 327004491 LEELABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24141120231200150 15/11/2023 JIYA LAL 1745007001WL039945 JIYA LAL 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 JIYALAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007001NRG24141120231200151 15/11/2023 FHAGU LAL 1745007001WL039945 FHAGU LAL 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 FHAGULAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007001NRG24141120231200152 15/11/2023 meera bai 1745007001WL039945 meera bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 meerabai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007001NRG24141120231200153 15/11/2023 MOHEN SINGH 1745007001WL039945 MOHEN SINGH 00089 CBIN0281545 680 680 Processed 01/01/2024 327004491 MOHENSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007001NRG24141120231200154 15/11/2023 KAMAL SINGH 1745007001WL039945 KAMAL SINGH 00089 CBIN0281545 510 510 Processed 01/01/2024 327004491 KAMALSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007001NRG24141120231200155 15/11/2023 SAROJ 1745007001WL039945 SAROJ 00089 CBIN0281545 170 170 Processed 01/01/2024 327004491 SAROJ CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007001NRG24141120231200156 15/11/2023 MOTI LAL 1745007001WL039945 MOTI LAL 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 MOTILAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24141120231200157 15/11/2023 DROPTI BAI 1745007001WL039945 DROPTI BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 DROPTIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24141120231200158 15/11/2023 DHAN SINGH 1745007001WL039945 DHAN SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 DHANSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24141120231200159 15/11/2023 HEERA BAI 1745007001WL039945 HEERA BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 HEERABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/244-B
(BILGADA) 		1745007001NRG24141120231200160 15/11/2023 KHUNEE BAI 1745007001WL039945 KHUNEE BAI 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 KHUNEEBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/245-B
(BILGADA) 		1745007001NRG24141120231200161 15/11/2023 FHOOL BAI NETAM 1745007001WL039945 FHOOL BAI NETAM 00089 CBIN0281545 510 510 Processed 01/01/2024 327004491 FHOOLBAINETAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/246-B
(BILGADA) 		1745007001NRG24141120231200162 15/11/2023 GULAB SINGH 1745007001WL039945 GULAB SINGH 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 GULABSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007001NRG24141120231200163 15/11/2023 SIYA BAI 1745007001WL039945 SIYA BAI 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 SIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/249-B
(BILGADA) 		1745007001NRG24141120231200164 15/11/2023 AMOL BAI 1745007001WL039945 AMOL BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 AMOLBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24141120231200165 15/11/2023 Ranmatiya bai 1745007001WL039945 Ranmatiya bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24141120231200166 15/11/2023 PUNIYA BAI 1745007001WL039945 PUNIYA BAI 00089 CBIN0281545 340 340 Processed 01/01/2024 327004491 PUNIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24141120231200167 15/11/2023 BELA BAI 1745007001WL039945 BELA BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 BELABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24141120231200168 15/11/2023 LAKHAN SINGH 1745007001WL039945 LAKHAN SINGH 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24141120231200169 15/11/2023 RAMULIYA BAI 1745007001WL039945 RAMULIYA BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24141120231200170 15/11/2023 VIMLA BAI 1745007001WL039945 VIMLA BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 VIMLABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/272-a
(BILGADA) 		1745007001NRG24141120231200171 15/11/2023 SARASVATI BAI 1745007001WL039945 SARASVATI BAI 00089 CBIN0281545 1190 1190 Processed 01/01/2024 327004491 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24141120231200172 15/11/2023 fhoola bai 1745007001WL039945 fhoola bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 fhoolabai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/285-B
(BILGADA) 		1745007001NRG24141120231200173 15/11/2023 PARVATI 1745007001WL039945 PARVATI 00089 CBIN0281545 170 170 Processed 01/01/2024 327004491 PARVATI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/286-B
(BILGADA) 		1745007001NRG24141120231200174 15/11/2023 GOVIND SHING 1745007001WL039945 GOVIND SHING 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 GOVINDSHING CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007001NRG24141120231200175 15/11/2023 gomti bai 1745007001WL039945 gomti bai 00089 CBIN0281545 1190 1190 Processed 01/01/2024 327004491 gomtibai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24141120231200176 15/11/2023 ramta bai 1745007001WL039945 ramta bai 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 ramtabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/322-A
(BILGADA) 		1745007001NRG24141120231200177 15/11/2023 GYARSEE BAI 1745007001WL039945 GYARSEE BAI 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 GYARSEEBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24141120231200178 15/11/2023 SUMANTRI BAI 1745007001WL039945 SUMANTRI BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24141120231200182 15/11/2023 SEWARAM TEKAM 1745007001WL039945 SEWARAM TEKAM 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 SEWARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-001-001/332-A
(BILGADA) 		1745007001NRG24141120231200183 15/11/2023 KOUSALYA BAI 1745007001WL039945 KOUSALYA BAI 00089 CBIN0281545 1190 1190 Processed 01/01/2024 327004491 KOUSALYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24141120231200185 15/11/2023 SOM BAI 1745007001WL039945 SOM BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 SOMBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24141120231200186 15/11/2023 SAVITRI BAI 1745007001WL039945 SAVITRI BAI 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007001NRG24141120231200187 15/11/2023 URMILA BAI 1745007001WL039945 URMILA BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 URMILABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24141120231200188 15/11/2023 CHANDAN PARASTE 1745007001WL039945 CHANDAN PARASTE 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 CHANDANPARASTE CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-001/348-A
(BILGADA) 		1745007001NRG24141120231200190 15/11/2023 KESAR BAI 1745007001WL039945 KESAR BAI 00089 CBIN0281545 1530 1530 Processed 01/01/2024 327004491 KESARBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24141120231200191 15/11/2023 KEHAR SINGH 1745007001WL039945 KEHAR SINGH 00089 CBIN0281545 850 850 Processed 01/01/2024 327004491 KEHARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/354-A
(BILGADA) 		1745007001NRG24141120231200192 15/11/2023 DEV SINGH 1745007001WL039945 DEV SINGH 00089 CBIN0281545 1360 1360 Processed 01/01/2024 327004491 DEVSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24141120231200193 15/11/2023 RAMOTIN BAI 1745007001WL039945 RAMOTIN BAI 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007001NRG24141120231200194 15/11/2023 RAMESH 1745007001WL039945 RAMESH 00089 CBIN0281545 1530 1530 Processed 01/01/2024 327004491 RAMESH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24141120231200195 15/11/2023 manisha bai 1745007001WL039945 manisha bai 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 manishabai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007001NRG24141120231200197 15/11/2023 CHAMAN SINGH KULASTE 1745007001WL039945 CHAMAN SINGH KULASTE 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 CHAMANSINGHKULASTE CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/369-A
(BILGADA) 		1745007001NRG24141120231200198 15/11/2023 HEMLATA NETAM 1745007001WL039945 HEMLATA NETAM 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 HEMLATANETAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007001NRG24141120231200201 15/11/2023 NARESH SINGH 1745007001WL039945 NARESH SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 NARESHSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-001/390-A
(BILGADA) 		1745007001NRG24141120231200202 15/11/2023 MAHA SINGH 1745007001WL039945 MAHA SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 MAHASINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007001NRG24141120231200203 15/11/2023 VANDNA 1745007001WL039945 VANDNA 00089 CBIN0281545 1360 1360 Processed 01/01/2024 327004491 VANDNA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007001NRG24141120231200205 15/11/2023 IMRAT SINGH 1745007001WL039945 IMRAT SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 IMRATSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-001/42-A
(BILGADA) 		1745007001NRG24141120231200208 15/11/2023 DHARAM SINGH 1745007001WL039945 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007001NRG24141120231200209 15/11/2023 ANOOP SINGH 1745007001WL039945 ANOOP SINGH 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007001NRG24141120231200214 15/11/2023 MOHAN SINGH 1745007001WL039945 MOHAN SINGH 00089 CBIN0281545 1700 1700 Processed 01/01/2024 327004491 MOHANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-001/60-B
(BILGADA) 		1745007001NRG24141120231200215 15/11/2023 CHOTE LAL 1745007001WL039945 CHOTE LAL 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 CHOTELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-001/62-B
(BILGADA) 		1745007001NRG24141120231200216 15/11/2023 BHADAIYA SINGH 1745007001WL039945 BHADAIYA SINGH 00089 CBIN0281545 1360 1360 Processed 01/01/2024 327004491 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-001/64-C
(BILGADA) 		1745007001NRG24141120231200217 15/11/2023 PREM SINGH 1745007001WL039945 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 01/01/2024 327004491 PREMSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007008NRG24151120231200984 15/11/2023 GANGARAM 1745007008WL039965 GANGARAM 00089 CBIN0281545 594 594 Processed 01/01/2024 327004491 GANGARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-002/115
(MATYAARI) 		1745007008NRG24151120231200985 15/11/2023 GHYANIDAS 1745007008WL039965 GHYANIDAS 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 GHYANIDAS CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24151120231200986 15/11/2023 GOTAM 1745007008WL039965 GOTAM 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24151120231200987 15/11/2023 RATIRAM 1745007008WL039965 RATIRAM 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007008NRG24151120231200989 15/11/2023 KALA BAIRAGI 1745007008WL039965 KALA BAIRAGI 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007008NRG24151120231200991 15/11/2023 PHUL BAI 1745007008WL039965 PHUL BAI 00089 CBIN0281545 792 792 Processed 01/01/2024 327004491 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-008-002/152-A
(MATYAARI) 		1745007008NRG24151120231200992 15/11/2023 KUNTI BAI BAYRAGI 1745007008WL039965 KUNTI BAI BAYRAGI 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 KUNTIBAIBAYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007008NRG24151120231200995 15/11/2023 SONVATI BAI TEKAM 1745007008WL039965 SONVATI BAI TEKAM 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 SONVATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007008NRG24151120231200996 15/11/2023 NARESH KUMAR 1745007008WL039965 NARESH KUMAR 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-002/172-A
(MATYAARI) 		1745007008NRG24151120231200998 15/11/2023 ROOP SINGH PANDRE 1745007008WL039965 ROOP SINGH PANDRE 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 ROOPSINGHPANDRE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-002/173-A
(MATYAARI) 		1745007008NRG24151120231200999 15/11/2023 Moti Singh 1745007008WL039965 Moti Singh 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 MotiSingh BANK OF BARODA(606985)
98 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24151120231201000 15/11/2023 gend lal 1745007008WL039965 gend lal 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 gendlal CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007008NRG24151120231201001 15/11/2023 PARMU 1745007008WL039965 PARMU 00089 CBIN0281545 792 792 Processed 01/01/2024 327004491 PARMU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007008NRG24151120231201002 15/11/2023 GULAB SINGH 1745007008WL039965 GULAB SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 GULABSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24151120231201003 15/11/2023 SHANTI BAI 1745007008WL039965 SHANTI BAI 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 SHANTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24151120231201004 15/11/2023 MANGIL BA 1745007008WL039965 MANGIL BA 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24151120231201005 15/11/2023 GOVIND 1745007008WL039965 GOVIND 00089 CBIN0281545 594 594 Processed 01/01/2024 327004491 GOVIND CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24151120231201006 15/11/2023 JAYRAM 1745007008WL039965 JAYRAM 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 JAYRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007008NRG24151120231201007 15/11/2023 SUNITA BAI 1745007008WL039965 SUNITA BAI 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007008NRG24151120231201008 15/11/2023 CHAMRU DAS 1745007008WL039965 CHAMRU DAS 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007008NRG24151120231201009 15/11/2023 BHADDU 1745007008WL039965 BHADDU 00089 CBIN0281545 396 396 Processed 01/01/2024 327004491 BHADDU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-002/53-A
(MATYAARI) 		1745007008NRG24151120231201010 15/11/2023 GOLAN 1745007008WL039965 GOLAN 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 GOLAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24151120231201011 15/11/2023 RAMOTI BAI 1745007008WL039965 RAMOTI BAI 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 RAMOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 MEHANDWANI MP-45-007-008-002/61
(MATYAARI) 		1745007008NRG24151120231201012 15/11/2023 BASANTI BAI 1745007008WL039965 BASANTI BAI 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 BASANTIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24151120231201013 15/11/2023 SAROJ KUMAR 1745007008WL039965 SAROJ KUMAR 00089 CBIN0281545 792 792 Processed 01/01/2024 327004491 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24151120231201014 15/11/2023 BINDU 1745007008WL039965 BINDU 00089 CBIN0281545 396 396 Processed 01/01/2024 327004491 BINDU CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007008NRG24151120231201015 15/11/2023 RANNU SINGH 1745007008WL039965 RANNU SINGH 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 RANNUSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007008NRG24151120231201016 15/11/2023 VANDANA 1745007008WL039965 VANDANA 00089 CBIN0281545 594 594 Processed 01/01/2024 327004491 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007008NRG24151120231201017 15/11/2023 SANKAR DAS 1745007008WL039965 SANKAR DAS 00089 CBIN0281545 198 198 Processed 01/01/2024 327004491 SANKARDAS CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24151120231201018 15/11/2023 SUMANTRI BAI 1745007008WL039965 SUMANTRI BAI 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24151120231201019 15/11/2023 SUNDER LAL 1745007008WL039965 SUNDER LAL 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 SUNDERLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007008NRG24151120231201020 15/11/2023 GULLURAM 1745007008WL039965 GULLURAM 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 GULLURAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007008NRG24151120231201021 15/11/2023 LAKHAN LAL 1745007008WL039965 LAKHAN LAL 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 LAKHANLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-002/96-B
(MATYAARI) 		1745007008NRG24151120231201022 15/11/2023 MAN SINGH 1745007008WL039965 MAN SINGH 00089 CBIN0281545 594 594 Processed 01/01/2024 327004491 MANSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24151120231201023 15/11/2023 SANTOSH 1745007008WL039965 SANTOSH 00089 CBIN0281545 594 594 Processed 01/01/2024 327004491 SANTOSH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24151120231201024 15/11/2023 BUDHIYA BAI 1745007008WL039966 BUDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24151120231201025 15/11/2023 BARE LAL 1745007008WL039966 BARE LAL 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 BARELAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24151120231201026 15/11/2023 sumrin 1745007008WL039966 sumrin 00089 CBIN0281545 990 990 Processed 01/01/2024 327004491 sumrin CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-003/2
(MATYAARI) 		1745007008NRG24151120231201027 15/11/2023 KEHR SINGH 1745007008WL039966 KEHR SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 KEHRSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24151120231201028 15/11/2023 dhan singh 1745007008WL039966 dhan singh 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 dhansingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007008NRG24151120231201029 15/11/2023 TITRA 1745007008WL039966 TITRA 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 TITRA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-003/34-B
(MATYAARI) 		1745007008NRG24151120231201030 15/11/2023 FUL SINGH 1745007008WL039966 FUL SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24151120231201031 15/11/2023 BHURA SINGH 1745007008WL039966 BHURA SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24151120231201033 15/11/2023 JAY SINGH 1745007008WL039966 JAY SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24151120231201032 15/11/2023 JAY SINGH 1745007008WL039966 JAY SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 JAYSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007008NRG24151120231201034 15/11/2023 semlal 1745007008WL039966 semlal 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 semlal CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24151120231201035 15/11/2023 AMAR SINGH 1745007008WL039966 AMAR SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24151120231201036 15/11/2023 BHAVAR SINGH 1745007008WL039966 BHAVAR SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24151120231201037 15/11/2023 Guddi bai parte 1745007008WL039966 Guddi bai parte 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 Guddibaiparte CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24151120231201038 15/11/2023 BAIGE BAI 1745007008WL039966 BAIGE BAI 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24151120231201039 15/11/2023 RAMESH 1745007008WL039966 RAMESH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 RAMESH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-003/7
(MATYAARI) 		1745007008NRG24151120231201040 15/11/2023 FULLO BAI 1745007008WL039966 FULLO BAI 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 FULLOBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24151120231201041 15/11/2023 RAMPRASAD 1745007008WL039966 RAMPRASAD 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24151120231201042 15/11/2023 LAKHAN SINGH 1745007008WL039966 LAKHAN SINGH 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24151120231201043 15/11/2023 RAVNI BAI 1745007008WL039966 RAVNI BAI 00089 CBIN0281545 1188 1188 Processed 01/01/2024 327004491 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24151120231200552 15/11/2023 Pyare Lal 1745007014WL039958 Pyare Lal 00089 CBIN0281545 370 370 Processed 01/01/2024 327004491 PyareLal CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24151120231200553 15/11/2023 mudde bai 1745007014WL039958 mudde bai 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 muddebai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24151120231200554 15/11/2023 RAM LAL 1745007014WL039958 RAM LAL 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 RAMLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24151120231200555 15/11/2023 CHODHARI SINGH 1745007014WL039958 CHODHARI SINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24151120231200556 15/11/2023 FOOLVATI BAI 1745007014WL039958 FOOLVATI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG24151120231200557 15/11/2023 Damyanti 1745007014WL039958 Damyanti 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24151120231200559 15/11/2023 BASHANTI BAI 1745007014WL039958 BASHANTI BAI 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24151120231200560 15/11/2023 BHAGOTI BAI 1745007014WL039958 BHAGOTI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24151120231200561 15/11/2023 Ahani 1745007014WL039958 Ahani 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 Ahani CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24151120231200562 15/11/2023 Susheela Bai 1745007014WL039958 Susheela Bai 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 SusheelaBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24151120231200563 15/11/2023 SAMARU SINGH 1745007014WL039958 SAMARU SINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24151120231200564 15/11/2023 Parvati 1745007014WL039958 Parvati 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 Parvati CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24151120231200565 15/11/2023 HOMAN SINGH 1745007014WL039958 HOMAN SINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 HOMANSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007014NRG24151120231200566 15/11/2023 GOMTI 1745007014WL039958 GOMTI 00089 CBIN0281545 370 370 Processed 01/01/2024 327004491 GOMTI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24151120231200567 15/11/2023 GIRVAR 1745007014WL039958 GIRVAR 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 GIRVAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24151120231200568 15/11/2023 Jagoti 1745007014WL039958 Jagoti 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 Jagoti CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24151120231200569 15/11/2023 JAMMAN BAI 1745007014WL039958 JAMMAN BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 JAMMANBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24151120231200570 15/11/2023 FOOL BAI 1745007014WL039958 FOOL BAI 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 FOOLBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24151120231200571 15/11/2023 semlal 1745007014WL039958 semlal 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 semlal CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24151120231200572 15/11/2023 KAMLO BAI 1745007014WL039958 KAMLO BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 KAMLOBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24151120231200573 15/11/2023 MANGALIYA BAI 1745007014WL039958 MANGALIYA BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24151120231200574 15/11/2023 JAY LAL 1745007014WL039958 JAY LAL 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 JAYLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24151120231200575 15/11/2023 sundariya 1745007014WL039958 sundariya 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 sundariya CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24151120231200576 15/11/2023 Rajkumari Bai 1745007014WL039958 Rajkumari Bai 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 RajkumariBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24151120231200577 15/11/2023 KUNVAR LAL 1745007014WL039958 KUNVAR LAL 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 KUNVARLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24151120231200578 15/11/2023 TIRATH 1745007014WL039958 TIRATH 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 TIRATH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24151120231200579 15/11/2023 GANDHU SINGH 1745007014WL039958 GANDHU SINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24151120231200580 15/11/2023 GOMTI BAI 1745007014WL039958 GOMTI BAI 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 GOMTIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24151120231200581 15/11/2023 Chameli Bai 1745007014WL039958 Chameli Bai 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 ChameliBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24151120231200582 15/11/2023 heera 1745007014WL039958 heera 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 heera CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24151120231200583 15/11/2023 sonwati bai 1745007014WL039958 sonwati bai 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 sonwatibai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24151120231200585 15/11/2023 CHODHARI SINGH 1745007014WL039958 CHODHARI SINGH 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24151120231200586 15/11/2023 HIRIYA BAI 1745007014WL039958 HIRIYA BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 HIRIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24151120231200587 15/11/2023 SHYAM BAI 1745007014WL039958 SHYAM BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 SHYAMBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24151120231200588 15/11/2023 AKALI BAI 1745007014WL039958 AKALI BAI 00089 CBIN0281545 370 370 Processed 01/01/2024 327004491 AKALIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24151120231200589 15/11/2023 Shyam Bai 1745007014WL039958 Shyam Bai 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 ShyamBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24151120231200590 15/11/2023 Vimata 1745007014WL039958 Vimata 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 Vimata CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24151120231200591 15/11/2023 RAMKUMAR 1745007014WL039958 RAMKUMAR 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 RAMKUMAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24151120231200592 15/11/2023 GOTHHU LAL 1745007014WL039958 GOTHHU LAL 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 GOTHHULAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24151120231200593 15/11/2023 MAHA SINGH 1745007014WL039958 MAHA SINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 MAHASINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24151120231200594 15/11/2023 VIMALA BAI 1745007014WL039958 VIMALA BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 VIMALABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/527-D
(SARAS DOLI) 		1745007014NRG24151120231200595 15/11/2023 PAHAL SINGH 1745007014WL039958 PAHAL SINGH 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 PAHALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24151120231200596 15/11/2023 hare singh 1745007014WL039958 hare singh 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 haresingh CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24151120231200597 15/11/2023 BISHARTI BAI 1745007014WL039958 BISHARTI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24151120231200598 15/11/2023 UMESH 1745007014WL039958 UMESH 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 UMESH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24151120231200599 15/11/2023 MAN SINGH 1745007014WL039958 MAN SINGH 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 MANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24151120231200601 15/11/2023 CHANDAR 1745007014WL039958 CHANDAR 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 CHANDAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24151120231200602 15/11/2023 PHULBAS BAI 1745007014WL039958 PHULBAS BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 PHULBASBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24151120231200603 15/11/2023 MANTI BAI 1745007014WL039958 MANTI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 MANTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24151120231200604 15/11/2023 patiya 1745007014WL039958 patiya 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 patiya CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24151120231200605 15/11/2023 JANKI BAI 1745007014WL039958 JANKI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 JANKIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24151120231200606 15/11/2023 samarti 1745007014WL039958 samarti 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 samarti INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24151120231200607 15/11/2023 BUDDU LAL 1745007014WL039958 BUDDU LAL 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 BUDDULAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24151120231200608 15/11/2023 PHUNDI LAL 1745007014WL039958 PHUNDI LAL 00089 CBIN0281545 185 185 Processed 01/01/2024 327004491 PHUNDILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24151120231200610 15/11/2023 SUNDAR 1745007014WL039958 SUNDAR 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 SUNDAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24151120231200611 15/11/2023 PHUNDO BAI 1745007014WL039958 PHUNDO BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/600
(SARAS DOLI) 		1745007014NRG24151120231200612 15/11/2023 shivratan 1745007014WL039958 shivratan 00089 CBIN0281545 185 185 Processed 01/01/2024 327004491 shivratan CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24151120231200613 15/11/2023 RAM PRASAD 1745007014WL039958 RAM PRASAD 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 RAMPRASAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24151120231200614 15/11/2023 RAM BAI 1745007014WL039958 RAM BAI 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 RAMBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24151120231200615 15/11/2023 Narbadiya Bai 1745007014WL039958 Narbadiya Bai 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24151120231200616 15/11/2023 RAMMAL BAI 1745007014WL039958 RAMMAL BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24151120231200617 15/11/2023 RAMJI 1745007014WL039958 RAMJI 00089 CBIN0281545 185 185 Processed 01/01/2024 327004491 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24151120231200618 15/11/2023 LEELA BAI 1745007014WL039958 LEELA BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 LEELABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007014NRG24151120231200620 15/11/2023 RAMKUMAR 1745007014WL039958 RAMKUMAR 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 RAMKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007014NRG24151120231200623 15/11/2023 SUKHIYA BAI 1745007014WL039958 SUKHIYA BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007014NRG24151120231200624 15/11/2023 MAHA SINGH 1745007014WL039958 MAHA SINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 MAHASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24151120231200625 15/11/2023 KALA BAI 1745007014WL039958 KALA BAI 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 KALABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24151120231200626 15/11/2023 NANUSINGH 1745007014WL039958 NANUSINGH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 NANUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24151120231200627 15/11/2023 BHARAT LAL 1745007014WL039958 BHARAT LAL 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 BHARATLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG24151120231200628 15/11/2023 AGARWATI BAI 1745007014WL039958 AGARWATI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007014NRG24151120231200629 15/11/2023 INDRESH 1745007014WL039958 INDRESH 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 INDRESH BANK OF INDIA(508505)
213 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24151120231200630 15/11/2023 MANGAL SINGH 1745007014WL039958 MANGAL SINGH 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 MANGALSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG24151120231200631 15/11/2023 PHOOL BAI 1745007014WL039958 PHOOL BAI 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 PHOOLBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24151120231200633 15/11/2023 KAVITA BAI 1745007014WL039958 KAVITA BAI 00089 CBIN0281545 370 370 Processed 01/01/2024 327004491 KAVITABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24151120231200634 15/11/2023 Lalita Bai 1745007014WL039958 Lalita Bai 00089 CBIN0281545 555 555 Processed 01/01/2024 327004491 LalitaBai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24151120231200635 15/11/2023 BALSHYA 1745007014WL039958 BALSHYA 00089 CBIN0281545 370 370 Processed 01/01/2024 327004491 BALSHYA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24151120231200636 15/11/2023 GULBAS 1745007014WL039958 GULBAS 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 GULBAS CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24151120231200637 15/11/2023 SEVKALI BAI 1745007014WL039958 SEVKALI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24151120231200638 15/11/2023 HALKI BAI 1745007014WL039958 HALKI BAI 00089 CBIN0281545 925 925 Processed 01/01/2024 327004491 HALKIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007014NRG24151120231200639 15/11/2023 urmila bai 1745007014WL039958 urmila bai 00089 CBIN0281545 740 740 Processed 01/01/2024 327004491 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007015NRG24141120231198176 15/11/2023 MATULIYA 1745007015WL039898 MATULIYA 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 MATULIYA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24141120231198177 15/11/2023 LAL SINGH 1745007015WL039898 LAL SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 327004491 LALSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24141120231198178 15/11/2023 LAKHAN 1745007015WL039898 LAKHAN 00089 CBIN0281545 600 600 Processed 01/01/2024 327004491 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24141120231198180 15/11/2023 Anita bai 1745007015WL039898 Anita bai 00089 CBIN0281545 1200 1200 Processed 01/01/2024 327004491 Anitabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24141120231198181 15/11/2023 BHADU 1745007015WL039898 BHADU 00089 CBIN0281545 1200 1200 Processed 01/01/2024 327004491 BHADU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24141120231198182 15/11/2023 JANKI BAI 1745007015WL039898 JANKI BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 327004491 JANKIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24141120231198183 15/11/2023 rambati 1745007015WL039898 rambati 00089 CBIN0281545 600 600 Processed 01/01/2024 327004491 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007015NRG24141120231198184 15/11/2023 GODU 1745007015WL039898 GODU 00089 CBIN0281545 600 600 Processed 01/01/2024 327004491 GODU CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24141120231198185 15/11/2023 GHANESHVARI 1745007015WL039898 GHANESHVARI 00089 CBIN0281545 1200 1200 Processed 01/01/2024 327004491 GHANESHVARI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24141120231198186 15/11/2023 FOOLCHAND 1745007015WL039898 FOOLCHAND 00089 CBIN0281545 1200 1200 Processed 01/01/2024 327004491 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24141120231198187 15/11/2023 RAGUNANDAN 1745007015WL039898 RAGUNANDAN 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 RAGUNANDAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24141120231198188 15/11/2023 SOHAN 1745007015WL039898 SOHAN 00089 CBIN0281545 1200 1200 Processed 01/01/2024 327004491 SOHAN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24141120231198194 15/11/2023 Kali bai 1745007015WL039899 Kali bai 00089 CBIN0281545 1170 1170 Processed 01/01/2024 327004491 Kalibai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-015-001/187-C
(PADRIYA) 		1745007015NRG24141120231198189 15/11/2023 SONKALI 1745007015WL039898 SONKALI 00089 CBIN0281545 600 600 Processed 01/01/2024 327004491 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24141120231198190 15/11/2023 SEWAK 1745007015WL039898 SEWAK 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SEWAK CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24141120231198191 15/11/2023 Devendra 1745007015WL039898 Devendra 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24141120231198195 15/11/2023 Balram 1745007015WL039899 Balram 00089 CBIN0281545 780 780 Processed 01/01/2024 327004491 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24141120231198196 15/11/2023 lamiya 1745007015WL039899 lamiya 00089 CBIN0281545 1170 1170 Processed 01/01/2024 327004491 lamiya CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24141120231198197 15/11/2023 GANESH 1745007015WL039899 GANESH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 327004491 GANESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24141120231198198 15/11/2023 RATAN 1745007015WL039899 RATAN 00089 CBIN0281545 585 585 Processed 01/01/2024 327004491 RATAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24141120231198199 15/11/2023 SONSAY 1745007015WL039899 SONSAY 00089 CBIN0281545 1170 1170 Processed 01/01/2024 327004491 SONSAY CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24141120231198193 15/11/2023 PARWAT 1745007015WL039898 PARWAT 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PARWAT CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007015NRG24141120231198201 15/11/2023 HANSU 1745007015WL039899 HANSU 00089 CBIN0281545 780 780 Processed 01/01/2024 327004491 HANSU CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24141120231198202 15/11/2023 NAVEL SINGH 1745007015WL039899 NAVEL SINGH 00089 CBIN0281545 780 780 Processed 01/01/2024 327004491 NAVELSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24141120231198203 15/11/2023 Darmi 1745007015WL039899 Darmi 00089 CBIN0281545 585 585 Processed 01/01/2024 327004491 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24141120231198204 15/11/2023 GULAB 1745007015WL039899 GULAB 00089 CBIN0281545 1170 1170 Processed 01/01/2024 327004491 GULAB CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007015NRG24141120231198205 15/11/2023 OM BAI 1745007015WL039899 OM BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 327004491 OMBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24141120231198207 15/11/2023 THANI SINGH 1745007015WL039899 THANI SINGH 00089 CBIN0281545 780 780 Processed 01/01/2024 327004491 THANISINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24141120231198308 15/11/2023 ANGGU SINGH 1745007016WL039904 ANGGU SINGH 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 ANGGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007016NRG24141120231198311 15/11/2023 INDAR SINGH 1745007016WL039904 INDAR SINGH 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 INDARSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24141120231198312 15/11/2023 BHAJANTI BAI 1745007016WL039904 BHAJANTI BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 BHAJANTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24141120231198313 15/11/2023 CHAMRA 1745007016WL039904 CHAMRA 00089 CBIN0281545 812 812 Processed 01/01/2024 327004491 CHAMRA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24141120231198315 15/11/2023 SIYA BAI 1745007016WL039904 SIYA BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24141120231198316 15/11/2023 RAMPHAL 1745007016WL039904 RAMPHAL 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 RAMPHAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24141120231198317 15/11/2023 suhaga 1745007016WL039904 suhaga 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-016-001/209
(JHARANEJHAR) 		1745007016NRG24141120231198318 15/11/2023 MAHLI BAI 1745007016WL039904 MAHLI BAI 00089 CBIN0281545 406 406 Processed 01/01/2024 327004491 MAHLIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007016NRG24141120231198319 15/11/2023 LAXMI BAI 1745007016WL039904 LAXMI BAI 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 LAXMIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24141120231198320 15/11/2023 TULSI BAI 1745007016WL039904 TULSI BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 TULSIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-016-001/210-A
(JHARANEJHAR) 		1745007016NRG24141120231198321 15/11/2023 kala bai 1745007016WL039904 kala bai 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 kalabai CANARA BANK(508532)
261 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24141120231198322 15/11/2023 SANKAR 1745007016WL039904 SANKAR 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 SANKAR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24141120231198323 15/11/2023 SANKAR 1745007016WL039904 SANKAR 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 SANKAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24141120231198324 15/11/2023 JAGHT SINGH 1745007016WL039904 JAGHT SINGH 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24141120231198325 15/11/2023 MALTEE BAI 1745007016WL039904 MALTEE BAI 00089 CBIN0281545 812 812 Processed 01/01/2024 327004491 MALTEEBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24141120231198326 15/11/2023 GENDSINGH 1745007016WL039904 GENDSINGH 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 GENDSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24141120231198327 15/11/2023 ASHOK KUMAR 1745007016WL039904 ASHOK KUMAR 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-016-001/241-B
(JHARANEJHAR) 		1745007016NRG24141120231198328 15/11/2023 laxmi bai 1745007016WL039904 laxmi bai 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 laxmibai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24141120231198329 15/11/2023 PEHALSINGH 1745007016WL039904 PEHALSINGH 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 PEHALSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-016-001/255-A
(JHARANEJHAR) 		1745007016NRG24141120231198330 15/11/2023 DULICHAND 1745007016WL039904 DULICHAND 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 DULICHAND FINO PAYMENTS BANK LTD(608001)
270 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007016NRG24141120231198331 15/11/2023 CHANDAN SINGH 1745007016WL039904 CHANDAN SINGH 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24141120231198334 15/11/2023 DEVSINGH 1745007016WL039904 DEVSINGH 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 DEVSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-016-001/274-A
(JHARANEJHAR) 		1745007016NRG24141120231198335 15/11/2023 KALAREN BAI 1745007016WL039904 KALAREN BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 KALARENBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24141120231198337 15/11/2023 BUDWAREA BAI 1745007016WL039904 BUDWAREA BAI 00089 CBIN0281545 203 203 Processed 01/01/2024 327004491 BUDWAREABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24141120231198336 15/11/2023 KARAM SINGH 1745007016WL039904 KARAM SINGH 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24141120231198338 15/11/2023 RAMESHSINGH 1745007016WL039904 RAMESHSINGH 00089 CBIN0281545 812 812 Processed 01/01/2024 327004491 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24141120231198339 15/11/2023 SONRE BAI 1745007016WL039904 SONRE BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 SONREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24141120231198340 15/11/2023 PANCHU 1745007016WL039904 PANCHU 00089 CBIN0281545 203 203 Processed 01/01/2024 327004491 PANCHU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24141120231198341 15/11/2023 PACHLU 1745007016WL039904 PACHLU 00089 CBIN0281545 406 406 Processed 01/01/2024 327004491 PACHLU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24141120231198344 15/11/2023 SAMMO BAI 1745007016WL039904 SAMMO BAI 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24141120231198343 15/11/2023 SUMRIT 1745007016WL039904 SUMRIT 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 SUMRIT CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24141120231198346 15/11/2023 ASHWAN 1745007016WL039904 ASHWAN 00089 CBIN0281545 203 203 Processed 01/01/2024 327004491 ASHWAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24141120231198345 15/11/2023 VEISNATH 1745007016WL039904 VEISNATH 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 VEISNATH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24141120231198349 15/11/2023 HARICHAND MARAVI 1745007016WL039904 HARICHAND MARAVI 00089 CBIN0281545 406 406 Processed 01/01/2024 327004491 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24141120231198351 15/11/2023 CHOUDHARI SINGH 1745007016WL039904 CHOUDHARI SINGH 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 CHOUDHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24141120231198350 15/11/2023 HARIDEEN 1745007016WL039904 HARIDEEN 00089 CBIN0281545 406 406 Processed 01/01/2024 327004491 HARIDEEN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24141120231198352 15/11/2023 PHULJHAR BAI 1745007016WL039904 PHULJHAR BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24141120231198353 15/11/2023 MANNU 1745007016WL039904 MANNU 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 MANNU CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24141120231198354 15/11/2023 DALPAT 1745007016WL039904 DALPAT 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 DALPAT CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24141120231198355 15/11/2023 KEHAR SINGH 1745007016WL039904 KEHAR SINGH 00089 CBIN0281545 812 812 Processed 01/01/2024 327004491 KEHARSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24141120231198356 15/11/2023 AMRU SINGH 1745007016WL039904 AMRU SINGH 00089 CBIN0281545 1015 1015 Processed 01/01/2024 327004491 AMRUSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24141120231198357 15/11/2023 MATVARIYA BAI 1745007016WL039904 MATVARIYA BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007016NRG24141120231198358 15/11/2023 LAMOO SINGH 1745007016WL039904 LAMOO SINGH 00089 CBIN0281545 812 812 Processed 01/01/2024 327004491 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24141120231198360 15/11/2023 CHAMRA SINGH 1745007016WL039904 CHAMRA SINGH 00089 CBIN0281545 406 406 Processed 01/01/2024 327004491 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24141120231198361 15/11/2023 PARVATI BAI 1745007016WL039904 PARVATI BAI 00089 CBIN0281545 203 203 Processed 01/01/2024 327004491 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24141120231198362 15/11/2023 HARILAL 1745007016WL039904 HARILAL 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 HARILAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24141120231198365 15/11/2023 ANUP SINGH 1745007016WL039904 ANUP SINGH 00089 CBIN0281545 406 406 Processed 01/01/2024 327004491 ANUPSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24141120231198366 15/11/2023 ANIL KUMAR 1745007016WL039904 ANIL KUMAR 00089 CBIN0281545 1218 1218 Processed 01/01/2024 327004491 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24141120231198367 15/11/2023 SEVBATI MARKAM 1745007016WL039904 SEVBATI MARKAM 00089 CBIN0281545 609 609 Processed 01/01/2024 327004491 SEVBATIMARKAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24131120231195545 15/11/2023 GOVINAD 1745007017WL039844 GOVINAD 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 GOVINAD CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24131120231195547 15/11/2023 PARMA SINGH 1745007017WL039844 PARMA SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PARMASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24131120231195548 15/11/2023 SHIV LAL 1745007017WL039844 SHIV LAL 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SHIVLAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24131120231195549 15/11/2023 MuNNi bAi 1745007017WL039844 MuNNi bAi 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 MuNNibAi CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24131120231195550 15/11/2023 RAM KUMAR 1745007017WL039844 RAM KUMAR 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 RAMKUMAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24131120231195551 15/11/2023 ANANDI 1745007017WL039844 ANANDI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 ANANDI STATE BANK OF INDIA(508548)
305 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24131120231195552 15/11/2023 PARSADI 1745007017WL039844 PARSADI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PARSADI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24131120231195553 15/11/2023 Prakash Kumar 1745007017WL039844 Prakash Kumar 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PrakashKumar CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24131120231195554 15/11/2023 TIWARI 1745007017WL039844 TIWARI 00089 CBIN0281545 800 800 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24131120231195555 15/11/2023 MANGALIYA BAI 1745007017WL039844 MANGALIYA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24131120231195556 15/11/2023 NANHUSINGH 1745007017WL039844 NANHUSINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 NANHUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24131120231195557 15/11/2023 TIKARAM 1745007017WL039844 TIKARAM 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 TIKARAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24131120231195558 15/11/2023 SUKHNDI 1745007017WL039844 SUKHNDI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SUKHNDI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24131120231195559 15/11/2023 DEVENDRA 1745007017WL039844 DEVENDRA 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 DEVENDRA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24131120231195560 15/11/2023 Gopal Prasad 1745007017WL039844 Gopal Prasad 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 GopalPrasad CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24131120231195561 15/11/2023 PREMCHAND 1745007017WL039844 PREMCHAND 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24131120231195562 15/11/2023 PARVATI BAI 1745007017WL039844 PARVATI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PARVATIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24131120231195563 15/11/2023 DASHRATH SINGH 1745007017WL039844 DASHRATH SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
317 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24131120231195564 15/11/2023 BASORI 1745007017WL039844 BASORI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 BASORI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24131120231195567 15/11/2023 SUNDRESH 1745007017WL039844 SUNDRESH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SUNDRESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24131120231195568 15/11/2023 RAMPRASAD 1745007017WL039844 RAMPRASAD 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 RAMPRASAD CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24131120231195569 15/11/2023 DUJIYA BAI 1745007017WL039844 DUJIYA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 DUJIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24131120231195570 15/11/2023 PARVATIYA BAI 1745007017WL039844 PARVATIYA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24131120231195571 15/11/2023 DEVLAL 1745007017WL039844 DEVLAL 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 DEVLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24131120231195572 15/11/2023 SUNEETA BAI 1745007017WL039844 SUNEETA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SUNEETABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24131120231195573 15/11/2023 GRAMSINGH 1745007017WL039844 GRAMSINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 GRAMSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24131120231195574 15/11/2023 Rani bai 1745007017WL039844 Rani bai 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24131120231195575 15/11/2023 RAJESH 1745007017WL039844 RAJESH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 RAJESH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24131120231195577 15/11/2023 SAVITA BAI 1745007017WL039844 SAVITA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SAVITABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24131120231195578 15/11/2023 PRABHU 1745007017WL039844 PRABHU 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PRABHU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24131120231195579 15/11/2023 KASIRAM 1745007017WL039844 KASIRAM 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 KASIRAM STATE BANK OF INDIA(508548)
330 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24131120231195580 15/11/2023 Vidhatri 1745007017WL039844 Vidhatri 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 Vidhatri CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007017NRG24131120231195581 15/11/2023 PUSHPA BAI 1745007017WL039844 PUSHPA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PUSHPABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24131120231195583 15/11/2023 DILEEP SINGH 1745007017WL039844 DILEEP SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24131120231195584 15/11/2023 PAHEAL SINGH 1745007017WL039844 PAHEAL SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24131120231195585 15/11/2023 KUBARIYA 1745007017WL039844 KUBARIYA 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 KUBARIYA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24131120231195586 15/11/2023 BHURI BAI 1745007017WL039844 BHURI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 BHURIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24131120231195587 15/11/2023 SUKHANANDI 1745007017WL039844 SUKHANANDI 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 SUKHANANDI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24131120231195588 15/11/2023 FAGNU 1745007017WL039844 FAGNU 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 FAGNU CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24131120231195590 15/11/2023 MALVA 1745007017WL039844 MALVA 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 MALVA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24131120231195591 15/11/2023 MAGLU 1745007017WL039844 MAGLU 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 MAGLU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24131120231195592 15/11/2023 BARTU 1745007017WL039844 BARTU 00089 CBIN0281545 800 800 Processed 01/01/2024 327004491 BARTU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195791 15/11/2023 Ankit 1745007WL039850 Ankit 00089 CBIN0281545 1326 1326 Processed 01/01/2024 327004491 Ankit CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195848 15/11/2023 MUKESHA 1745007WL039850 MUKESHA 00089 CBIN0281545 1326 1326 Processed 01/01/2024 327004491 MUKESHA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24141120231200392 15/11/2023 YOUVRAJ 1745007WL039953 YOUVRAJ 00089 CBIN0281545 1140 1140 Processed 01/01/2024 327004491 YOUVRAJ CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200411 15/11/2023 Dileep 1745007WL039953 Dileep 00089 CBIN0281545 1140 1140 Processed 01/01/2024 327004491 Dileep CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-035-003/170-A
(BULDAMAAL) 		1745007035NRG24141120231198508 15/11/2023 CHANRDA SINGH 1745007035WL039907 CHANRDA SINGH 00089 CBIN0281545 408 408 Processed 01/01/2024 327004491 CHANRDASINGH STATE BANK OF INDIA(508548)
346 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007037NRG24131120231194176 15/11/2023 MOHITSINGH MARKO 1745007037WL039808 MOHITSINGH MARKO 00089 CBIN0281545 630 630 Processed 01/01/2024 327004491 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24151120231201616 15/11/2023 ram singh 1745007041WL039976 ram singh 00089 CBIN0281545 612 612 Processed 01/01/2024 327004491 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 294883 294883
348 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24131120231194175 15/11/2023 DOOP SINGH 1745007037WL039808 DOOP SINGH 00089 CBIN0281918 630 630 Processed 01/01/2024 327004491 DOOPSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24131120231194076 15/11/2023 ANUSUIYA 1745007037WL039807 ANUSUIYA 00089 CBIN0281918 201 201 Processed 01/01/2024 327004491 ANUSUIYA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24131120231194095 15/11/2023 INDIYA 1745007037WL039807 INDIYA 00089 CBIN0281918 1005 1005 Processed 01/01/2024 327004491 INDIYA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24131120231194158 15/11/2023 PHAGGO 1745007037WL039807 PHAGGO 00089 CBIN0281918 1005 1005 Processed 01/01/2024 327004491 PHAGGO CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007037NRG24131120231194161 15/11/2023 SEETA BAI 1745007037WL039807 SEETA BAI 00089 CBIN0281918 1005 1005 Processed 01/01/2024 327004491 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3846 3846
353 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24131120231195063 15/11/2023 HEMRAJ 1745007009WL039827 HEMRAJ 00089 CBIN0282948 412 412 Processed 01/01/2024 327004491 HEMRAJ CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24131120231195064 15/11/2023 BISAHU 1745007009WL039827 BISAHU 00089 CBIN0282948 206 206 Processed 01/01/2024 327004491 BISAHU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007009NRG24131120231195065 15/11/2023 Shivram 1745007009WL039827 Shivram 00089 CBIN0282948 206 206 Processed 01/01/2024 327004491 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24131120231195066 15/11/2023 DHARAM SINGH 1745007009WL039827 DHARAM SINGH 00089 CBIN0282948 206 206 Processed 01/01/2024 327004491 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/151-A
(GHMNI) 		1745007009NRG24131120231195067 15/11/2023 Sumantri Bai 1745007009WL039827 Sumantri Bai 00089 CBIN0282948 1030 1030 Processed 01/01/2024 327004491 SumantriBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007009NRG24131120231195068 15/11/2023 NANDA 1745007009WL039827 NANDA 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 NANDA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24131120231195069 15/11/2023 Halka singh 1745007009WL039827 Halka singh 00089 CBIN0282948 206 206 Processed 01/01/2024 327004491 Halkasingh CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007009NRG24131120231195070 15/11/2023 JHANKI BAI 1745007009WL039827 JHANKI BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 JHANKIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-002/177-B
(GHMNI) 		1745007009NRG24131120231195071 15/11/2023 Deepa 1745007009WL039827 Deepa 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 Deepa CANARA BANK(508532)
362 MEHANDWANI MP-45-007-009-002/187-A
(GHMNI) 		1745007009NRG24131120231195072 15/11/2023 HARE SINGH 1745007009WL039827 HARE SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 HARESINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007009NRG24131120231195073 15/11/2023 RAMPRASAD 1745007009WL039827 RAMPRASAD 00089 CBIN0282948 1030 1030 Processed 01/01/2024 327004491 RAMPRASAD CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007009NRG24131120231195074 15/11/2023 PATIRAM 1745007009WL039827 PATIRAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 PATIRAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007009NRG24131120231195075 15/11/2023 GOVIND SINGH 1745007009WL039827 GOVIND SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007009NRG24131120231195076 15/11/2023 CHURAMAN SINGH 1745007009WL039827 CHURAMAN SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24131120231195077 15/11/2023 GANIRAM 1745007009WL039827 GANIRAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 GANIRAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/219-A
(GHMNI) 		1745007009NRG24131120231195078 15/11/2023 Sukvati Bai 1745007009WL039827 Sukvati Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 SukvatiBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24131120231195079 15/11/2023 GENDLAL 1745007009WL039827 GENDLAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 GENDLAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24131120231195080 15/11/2023 heero Bai 1745007009WL039827 heero Bai 00089 CBIN0282948 1030 1030 Processed 01/01/2024 327004491 heeroBai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24131120231195081 15/11/2023 Kuldeep 1745007009WL039827 Kuldeep 00089 CBIN0282948 1030 1030 Processed 01/01/2024 327004491 Kuldeep FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24131120231195082 15/11/2023 SUKRAT SINGH 1745007009WL039827 SUKRAT SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24131120231195084 15/11/2023 GANGOTRI BAI 1745007009WL039827 GANGOTRI BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-002/292-A
(GHMNI) 		1745007009NRG24131120231195085 15/11/2023 Subhadra bai 1745007009WL039827 Subhadra bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24131120231195086 15/11/2023 Chaiti Bai 1745007009WL039827 Chaiti Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 ChaitiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24131120231195088 15/11/2023 RATAN SINGH 1745007009WL039827 RATAN SINGH 00089 CBIN0282948 412 412 Processed 01/01/2024 327004491 RATANSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24131120231195089 15/11/2023 PATIRAM 1745007009WL039827 PATIRAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 PATIRAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24131120231195090 15/11/2023 SUKSEN 1745007009WL039827 SUKSEN 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 SUKSEN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24131120231195091 15/11/2023 Radha Bai 1745007009WL039827 Radha Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 RadhaBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007009NRG24131120231195092 15/11/2023 Munni Bai 1745007009WL039827 Munni Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG24131120231195093 15/11/2023 Dharamvati Bai 1745007009WL039827 Dharamvati Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-009-002/369-B
(GHMNI) 		1745007009NRG24131120231195094 15/11/2023 DEV LAL 1745007009WL039827 DEV LAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 DEVLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG24131120231195095 15/11/2023 DAYALI SINGH 1745007009WL039827 DAYALI SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 DAYALISINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007009NRG24131120231195096 15/11/2023 SUKRAM 1745007009WL039827 SUKRAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 SUKRAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007009NRG24131120231195098 15/11/2023 NANHE SINGH 1745007009WL039827 NANHE SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 NANHESINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-002/53-B
(GHMNI) 		1745007009NRG24131120231195101 15/11/2023 ANITA BAI 1745007009WL039827 ANITA BAI 00089 CBIN0282948 824 824 Processed 01/01/2024 327004491 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-009-002/65-A
(GHMNI) 		1745007009NRG24131120231195102 15/11/2023 Lahar Singh 1745007009WL039827 Lahar Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 LaharSingh CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24131120231195103 15/11/2023 MOHAN SINGH 1745007009WL039827 MOHAN SINGH 00089 CBIN0282948 206 206 Processed 01/01/2024 327004491 MOHANSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/73-A
(GHMNI) 		1745007009NRG24131120231195104 15/11/2023 SUKALO BAI 1745007009WL039827 SUKALO BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 SUKALOBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007009NRG24131120231195105 15/11/2023 Dinesh Kumar 1745007009WL039827 Dinesh Kumar 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG24131120231195106 15/11/2023 BUDH SINGH 1745007009WL039827 BUDH SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 BUDHSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG24131120231195107 15/11/2023 ARJUN SINGH 1745007009WL039827 ARJUN SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 327004491 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-014-001/165-A
(SARAS DOLI) 		1745007014NRG24151120231200558 15/11/2023 Maheshwari bai 1745007014WL039958 Maheshwari bai 00089 CBIN0282948 925 925 Processed 01/01/2024 327004491 Maheshwaribai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24151120231200609 15/11/2023 KAVITA BAI 1745007014WL039958 KAVITA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 327004491 KAVITABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24151120231200619 15/11/2023 Anusiya Bai 1745007014WL039958 Anusiya Bai 00089 CBIN0282948 925 925 Processed 01/01/2024 327004491 AnusiyaBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG24151120231200622 15/11/2023 YASHODA BAI 1745007014WL039958 YASHODA BAI 00089 CBIN0282948 740 740 Processed 01/01/2024 327004491 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007015NRG24141120231198200 15/11/2023 BIAJU 1745007015WL039899 BIAJU 00089 CBIN0282948 1170 1170 Processed 01/01/2024 327004491 BIAJU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007016NRG24141120231198359 15/11/2023 SUMANTRI BAI 1745007016WL039904 SUMANTRI BAI 00089 CBIN0282948 609 609 Processed 01/01/2024 327004491 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24131120231195566 15/11/2023 RAGHUVIR 1745007017WL039844 RAGHUVIR 00089 CBIN0282948 800 800 Processed 01/01/2024 327004491 RAGHUVIR CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24131120231195576 15/11/2023 TILAKOBAI 1745007017WL039844 TILAKOBAI 00089 CBIN0282948 800 800 Processed 01/01/2024 327004491 TILAKOBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195773 15/11/2023 Sohan 1745007WL039850 Sohan 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 Sohan CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195774 15/11/2023 SANTOSH 1745007WL039850 SANTOSH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SANTOSH STATE BANK OF INDIA(508548)
403 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195777 15/11/2023 RATNU 1745007WL039850 RATNU 00089 CBIN0282948 1105 1105 Processed 01/01/2024 327004491 RATNU CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195778 15/11/2023 PATILAL 1745007WL039850 PATILAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 PATILAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195779 15/11/2023 SANJU LAL 1745007WL039850 SANJU LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SANJULAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195780 15/11/2023 HARI LAL 1745007WL039850 HARI LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 HARILAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195781 15/11/2023 GARBHU 1745007WL039850 GARBHU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 GARBHU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195782 15/11/2023 Sangita 1745007WL039850 Sangita 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 Sangita CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195783 15/11/2023 GEND LAL 1745007WL039850 GEND LAL 00089 CBIN0282948 1105 1105 Processed 01/01/2024 327004491 GENDLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195784 15/11/2023 JAY KUMAR 1745007WL039850 JAY KUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 JAYKUMAR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195787 15/11/2023 JOHAN 1745007WL039850 JOHAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 JOHAN CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195788 15/11/2023 RAJENDRE 1745007WL039850 RAJENDRE 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 RAJENDRE CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195792 15/11/2023 HARCHAT 1745007WL039850 HARCHAT 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 HARCHAT CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195794 15/11/2023 BUDHAIYA 1745007WL039850 BUDHAIYA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 BUDHAIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195795 15/11/2023 SAHADEV 1745007WL039850 SAHADEV 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SAHADEV BANK OF BARODA(606985)
416 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195796 15/11/2023 SAVNU 1745007WL039850 SAVNU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SAVNU CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195797 15/11/2023 Dhaniram 1745007WL039850 Dhaniram 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 Dhaniram CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195798 15/11/2023 GUPT LAL 1745007WL039850 GUPT LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 GUPTLAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195799 15/11/2023 BAALMUKUND 1745007WL039850 BAALMUKUND 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 BAALMUKUND CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195801 15/11/2023 SUDAMA 1745007WL039850 SUDAMA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SUDAMA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195803 15/11/2023 RAMKUMAR 1745007WL039850 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 RAMKUMAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-001/244-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195804 15/11/2023 DHANU 1745007WL039850 DHANU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 DHANU CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195805 15/11/2023 GOKUL 1745007WL039850 GOKUL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 GOKUL BANK OF BARODA(606985)
424 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195806 15/11/2023 JIVAN 1745007WL039850 JIVAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 JIVAN UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195807 15/11/2023 KESHARI 1745007WL039850 KESHARI 00089 CBIN0282948 663 663 Processed 01/01/2024 327004491 KESHARI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007000NRG24131120231195808 15/11/2023 FAGGU 1745007WL039850 FAGGU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 FAGGU UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195809 15/11/2023 JORABEL 1745007WL039850 JORABEL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 JORABEL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195810 15/11/2023 SUMRAT BAI 1745007WL039850 SUMRAT BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SUMRATBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195811 15/11/2023 BIHARI 1745007WL039850 BIHARI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 BIHARI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195813 15/11/2023 SURESH 1745007WL039850 SURESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SURESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195814 15/11/2023 Suhaga bai 1745007WL039850 Suhaga bai 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 Suhagabai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195815 15/11/2023 TUL SINGH 1745007WL039850 TUL SINGH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 TULSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195816 15/11/2023 RAMKUMAR 1745007WL039850 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 RAMKUMAR STATE BANK OF INDIA(508548)
434 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195817 15/11/2023 SAROJANI BAI 1745007WL039850 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195818 15/11/2023 JAWAHER 1745007WL039850 JAWAHER 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 JAWAHER CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195820 15/11/2023 MANGALVATI BAI 1745007WL039850 MANGALVATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195822 15/11/2023 ANIL 1745007WL039850 ANIL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 ANIL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195821 15/11/2023 ANIL 1745007WL039850 ANIL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 ANIL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195823 15/11/2023 PAVAN 1745007WL039850 PAVAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 PAVAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195824 15/11/2023 SATISH 1745007WL039850 SATISH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SATISH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195827 15/11/2023 MOHIT 1745007WL039850 MOHIT 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 MOHIT CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195828 15/11/2023 PARASRAM 1745007WL039850 PARASRAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 PARASRAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195829 15/11/2023 subhadra 1745007WL039850 subhadra 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 subhadra BANK OF BARODA(606985)
444 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195830 15/11/2023 CHAMPA BAI 1745007WL039850 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 CHAMPABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195840 15/11/2023 munni 1745007WL039850 munni 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 munni CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195841 15/11/2023 SAMBHU LAL 1745007WL039850 SAMBHU LAL 00089 CBIN0282948 1105 1105 Processed 01/01/2024 327004491 SAMBHULAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195842 15/11/2023 KEHAR 1745007WL039850 KEHAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 KEHAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195844 15/11/2023 RAAMU 1745007WL039850 RAAMU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 RAAMU STATE BANK OF INDIA(508548)
449 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195845 15/11/2023 KALAVATI BAI 1745007WL039850 KALAVATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195846 15/11/2023 SANKAR 1745007WL039850 SANKAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 SANKAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195847 15/11/2023 DHANNU LAL 1745007WL039850 DHANNU LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 DHANNULAL BANK OF BARODA(606985)
452 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195849 15/11/2023 RADHA 1745007WL039850 RADHA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 RADHA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195851 15/11/2023 NANHE LAL 1745007WL039850 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 327004491 NANHELAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24141120231198059 15/11/2023 SANTOSH 1745007026WL039895 SANTOSH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 SANTOSH UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24141120231198060 15/11/2023 OM PRAKASH 1745007026WL039895 OM PRAKASH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 OMPRAKASH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24141120231198061 15/11/2023 MIHILAL 1745007026WL039895 MIHILAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 MIHILAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24141120231198062 15/11/2023 MUNNI 1745007026WL039895 MUNNI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 MUNNI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24141120231198063 15/11/2023 RASHMI 1745007026WL039895 RASHMI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/13-A
(RAYEE) 		1745007026NRG24141120231198064 15/11/2023 HARI BATI 1745007026WL039895 HARI BATI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 HARIBATI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24141120231198066 15/11/2023 SUDEESH 1745007026WL039895 SUDEESH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 SUDEESH PUNJAB NATIONAL BANK(508568)
461 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24141120231198067 15/11/2023 MATVRIYA BAI 1745007026WL039895 MATVRIYA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007026NRG24141120231198068 15/11/2023 SIYA 1745007026WL039895 SIYA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 SIYA UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24141120231198069 15/11/2023 RAM BAI 1745007026WL039895 RAM BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 RAMBAI UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24141120231198071 15/11/2023 SUNVA 1745007026WL039895 SUNVA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 SUNVA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24141120231198072 15/11/2023 GOPAL 1745007026WL039895 GOPAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 GOPAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24141120231198073 15/11/2023 LALMEN 1745007026WL039895 LALMEN 00089 CBIN0282948 1050 1050 Processed 01/01/2024 327004491 LALMEN CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24141120231198074 15/11/2023 DASHRATH 1745007026WL039895 DASHRATH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 DASHRATH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24141120231198075 15/11/2023 RAMSINGH 1745007026WL039895 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 RAMSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24141120231198076 15/11/2023 RAJESH 1745007026WL039895 RAJESH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24141120231198077 15/11/2023 LAMIYA 1745007026WL039895 LAMIYA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 LAMIYA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24141120231198079 15/11/2023 suresh 1745007026WL039895 suresh 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 suresh UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24141120231198080 15/11/2023 MUNNA SINGH 1745007026WL039895 MUNNA SINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 MUNNASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24141120231198082 15/11/2023 geeta 1745007026WL039895 geeta 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24141120231198083 15/11/2023 ASHOK 1745007026WL039895 ASHOK 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 ASHOK UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24141120231198086 15/11/2023 LALSINGH 1745007026WL039895 LALSINGH 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 LALSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24141120231198087 15/11/2023 PRAHLAD 1745007026WL039895 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24141120231198089 15/11/2023 SADAFAL 1745007026WL039895 SADAFAL 00089 CBIN0282948 210 210 Processed 01/01/2024 327004491 SADAFAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24141120231198091 15/11/2023 RAJU 1745007026WL039895 RAJU 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 RAJU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24141120231198093 15/11/2023 jagoti 1745007026WL039895 jagoti 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 jagoti UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24141120231198094 15/11/2023 RADHA BAI 1745007026WL039895 RADHA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24141120231198095 15/11/2023 suneeta 1745007026WL039895 suneeta 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24141120231198099 15/11/2023 RAMKUMAR 1745007026WL039895 RAMKUMAR 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 RAMKUMAR CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24141120231198100 15/11/2023 KOSHALYA 1745007026WL039895 KOSHALYA 00089 CBIN0282948 840 840 Processed 01/01/2024 327004491 KOSHALYA CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24141120231198101 15/11/2023 KRASHNA BAI 1745007026WL039895 KRASHNA BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 327004491 KRASHNABAI UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200385 15/11/2023 Narayan 1745007WL039953 Narayan 00089 CBIN0282948 760 760 Processed 01/01/2024 327004491 Narayan CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200386 15/11/2023 DEVWATI 1745007WL039953 DEVWATI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 DEVWATI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200387 15/11/2023 Sammo Bai 1745007WL039953 Sammo Bai 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 SammoBai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200388 15/11/2023 ASHOK 1745007WL039953 ASHOK 00089 CBIN0282948 380 380 Processed 01/01/2024 327004491 ASHOK UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200389 15/11/2023 CHANDRA LAL 1745007WL039953 CHANDRA LAL 00089 CBIN0282948 380 380 Processed 01/01/2024 327004491 CHANDRALAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200390 15/11/2023 SHUKDEEN 1745007WL039953 SHUKDEEN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 SHUKDEEN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200391 15/11/2023 KANHAIYA 1745007WL039953 KANHAIYA 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 KANHAIYA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200394 15/11/2023 DEEPA SINGH 1745007WL039953 DEEPA SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 DEEPASINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200395 15/11/2023 sAMALIYA 1745007WL039953 sAMALIYA 00089 CBIN0282948 380 380 Processed 01/01/2024 327004491 sAMALIYA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200397 15/11/2023 PANA SINGH 1745007WL039953 PANA SINGH 00089 CBIN0282948 380 380 Processed 01/01/2024 327004491 PANASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200396 15/11/2023 PANA SINGH 1745007WL039953 PANA SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 PANASINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200398 15/11/2023 DHOBI 1745007WL039953 DHOBI 00089 CBIN0282948 190 190 Processed 01/01/2024 327004491 DHOBI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200399 15/11/2023 KARAM SINGH 1745007WL039953 KARAM SINGH 00089 CBIN0282948 760 760 Processed 01/01/2024 327004491 KARAMSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200400 15/11/2023 DALVEER 1745007WL039953 DALVEER 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 DALVEER UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200401 15/11/2023 TEEKA RAM 1745007WL039953 TEEKA RAM 00089 CBIN0282948 190 190 Processed 01/01/2024 327004491 TEEKARAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200402 15/11/2023 JEHAR 1745007WL039953 JEHAR 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 JEHAR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200403 15/11/2023 LILAWATI 1745007WL039953 LILAWATI 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 LILAWATI UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200404 15/11/2023 HEMLATA 1745007WL039953 HEMLATA 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 HEMLATA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200405 15/11/2023 NARENDRA 1745007WL039953 NARENDRA 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 NARENDRA CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24141120231200406 15/11/2023 Anita bai 1745007WL039953 Anita bai 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 Anitabai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200407 15/11/2023 HAMMEE 1745007WL039953 HAMMEE 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 HAMMEE CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200409 15/11/2023 Sammo bai 1745007WL039953 Sammo bai 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 Sammobai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200410 15/11/2023 GAND LAL 1745007WL039953 GAND LAL 00089 CBIN0282948 760 760 Processed 01/01/2024 327004491 GANDLAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200413 15/11/2023 KOYLI BAI 1745007WL039953 KOYLI BAI 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 KOYLIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200414 15/11/2023 KAMALWATI 1745007WL039953 KAMALWATI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 KAMALWATI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200415 15/11/2023 TEHAR 1745007WL039953 TEHAR 00089 CBIN0282948 760 760 Processed 01/01/2024 327004491 TEHAR CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200417 15/11/2023 TIJEEYA BAI 1745007WL039953 TIJEEYA BAI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200418 15/11/2023 SHAKUNTALA BAI 1745007WL039953 SHAKUNTALA BAI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 SHAKUNTALABAI UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200419 15/11/2023 MAKHAN 1745007WL039953 MAKHAN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 MAKHAN CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200420 15/11/2023 RAMMILAN 1745007WL039953 RAMMILAN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 RAMMILAN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200422 15/11/2023 JHUNNI 1745007WL039953 JHUNNI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 JHUNNI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200423 15/11/2023 JAGAT 1745007WL039953 JAGAT 00089 CBIN0282948 760 760 Processed 01/01/2024 327004491 JAGAT CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200424 15/11/2023 BINDE LAL 1745007WL039953 BINDE LAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 BINDELAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200425 15/11/2023 KEHAR 1745007WL039953 KEHAR 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 KEHAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24141120231200426 15/11/2023 ASHOK 1745007WL039953 ASHOK 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 ASHOK CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200427 15/11/2023 NANHE LAL 1745007WL039953 NANHE LAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 NANHELAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200428 15/11/2023 INDAL 1745007WL039953 INDAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 INDAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200429 15/11/2023 ROSHNI BAI 1745007WL039953 ROSHNI BAI 00089 CBIN0282948 760 760 Processed 01/01/2024 327004491 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200430 15/11/2023 BAISAKHI 1745007WL039953 BAISAKHI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 BAISAKHI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200431 15/11/2023 SUMRAN 1745007WL039953 SUMRAN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 SUMRAN CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200432 15/11/2023 SANTOSH 1745007WL039953 SANTOSH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 SANTOSH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200433 15/11/2023 SAMPTIYA BAI 1745007WL039953 SAMPTIYA BAI 00089 CBIN0282948 380 380 Processed 01/01/2024 327004491 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200434 15/11/2023 JATAN 1745007WL039953 JATAN 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 JATAN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200435 15/11/2023 Sumrit 1745007WL039953 Sumrit 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 Sumrit CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24141120231200436 15/11/2023 BASANT 1745007WL039953 BASANT 00089 CBIN0282948 1140 1140 Processed 01/01/2024 327004491 BASANT CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200437 15/11/2023 KANDHI 1745007WL039953 KANDHI 00089 CBIN0282948 950 950 Processed 01/01/2024 327004491 KANDHI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24141120231198464 15/11/2023 DUMARE BAI 1745007035WL039907 DUMARE BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 327004491 DUMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24141120231198465 15/11/2023 LEELA 1745007035WL039907 LEELA 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 LEELA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24141120231198466 15/11/2023 DHANOUTI BAI 1745007035WL039907 DHANOUTI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 327004491 DHANOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24141120231198467 15/11/2023 GAJJU SINGH 1745007035WL039907 GAJJU SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24141120231198468 15/11/2023 SUMAT LAL 1745007035WL039907 SUMAT LAL 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 SUMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24141120231198470 15/11/2023 PHULA BAI 1745007035WL039907 PHULA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-035-003/111-B
(BULDAMAAL) 		1745007035NRG24141120231198472 15/11/2023 PHUL SINGH 1745007035WL039907 PHUL SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24141120231198473 15/11/2023 LAXAMEE BAI 1745007035WL039907 LAXAMEE BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24141120231198474 15/11/2023 SANTO BAI 1745007035WL039907 SANTO BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 SANTOBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24141120231198475 15/11/2023 LAKHAN SINGH 1745007035WL039907 LAKHAN SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 327004491 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24141120231198477 15/11/2023 SEVAKALI BAI 1745007035WL039907 SEVAKALI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 327004491 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24141120231198478 15/11/2023 MUNIYA BAI 1745007035WL039907 MUNIYA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 MUNIYABAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24141120231198479 15/11/2023 KHOSALIYA BAI 1745007035WL039907 KHOSALIYA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24141120231198480 15/11/2023 JANIYA BAI 1745007035WL039907 JANIYA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 JANIYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24141120231198481 15/11/2023 BIRIYA BAI 1745007035WL039907 BIRIYA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 BIRIYABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-035-003/125-A
(BULDAMAAL) 		1745007035NRG24141120231198482 15/11/2023 PARVAT SINGH 1745007035WL039907 PARVAT SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 PARVATSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-035-003/125-B
(BULDAMAAL) 		1745007035NRG24141120231198483 15/11/2023 SANTOSH KUMAR 1745007035WL039907 SANTOSH KUMAR 00089 CBIN0282948 400 400 Processed 01/01/2024 327004491 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24141120231198484 15/11/2023 MAHAVATI BAI 1745007035WL039907 MAHAVATI BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24141120231198486 15/11/2023 HEM WATI 1745007035WL039907 HEM WATI 00089 CBIN0282948 400 400 Processed 01/01/2024 327004491 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24141120231198487 15/11/2023 RAJKUMARI BAI 1745007035WL039907 RAJKUMARI BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24141120231198488 15/11/2023 SAVITA BAI 1745007035WL039907 SAVITA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 SAVITABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24141120231198491 15/11/2023 Dinesh Kumar 1745007035WL039907 Dinesh Kumar 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007035NRG24141120231198492 15/11/2023 SUKHAMAT BAI 1745007035WL039907 SUKHAMAT BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 327004491 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24141120231198493 15/11/2023 CHUNGA BAI 1745007035WL039907 CHUNGA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 327004491 CHUNGABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24141120231198494 15/11/2023 TULESH KUMAR 1745007035WL039907 TULESH KUMAR 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 TULESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24141120231198495 15/11/2023 CHANDR SINGH 1745007035WL039907 CHANDR SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24141120231198496 15/11/2023 DHARM SINGH 1745007035WL039907 DHARM SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24141120231198498 15/11/2023 BHARAT SINGH 1745007035WL039907 BHARAT SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 BHARATSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24141120231198501 15/11/2023 ENDRA LAL 1745007035WL039907 ENDRA LAL 00089 CBIN0282948 408 408 Processed 01/01/2024 327004491 ENDRALAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007035NRG24141120231198503 15/11/2023 GUHRU SINGH 1745007035WL039907 GUHRU SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24141120231198505 15/11/2023 PANSAR SINGH 1745007035WL039907 PANSAR SINGH 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 PANSARSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24141120231198506 15/11/2023 SANDEEP KUMAR 1745007035WL039907 SANDEEP KUMAR 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24141120231198507 15/11/2023 ANUP SINGH 1745007035WL039907 ANUP SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 327004491 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007035NRG24141120231198509 15/11/2023 PHULLU SINGH 1745007035WL039907 PHULLU SINGH 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24141120231198510 15/11/2023 TAM SINGH 1745007035WL039907 TAM SINGH 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 TAMSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24141120231198511 15/11/2023 Laxmi 1745007035WL039907 Laxmi 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24141120231198512 15/11/2023 PHULJHAR BAI 1745007035WL039907 PHULJHAR BAI 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24141120231198513 15/11/2023 PARAVATIYA BAI 1745007035WL039907 PARAVATIYA BAI 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24141120231198514 15/11/2023 NANHIYA BAI 1745007035WL039907 NANHIYA BAI 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 NANHIYABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24141120231198515 15/11/2023 KOSHILIYA BAI 1745007035WL039907 KOSHILIYA BAI 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-035-003/25-A
(BULDAMAAL) 		1745007035NRG24141120231198516 15/11/2023 JATAN SINGH 1745007035WL039907 JATAN SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 327004491 JATANSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24141120231198517 15/11/2023 DASRATH SINGH 1745007035WL039907 DASRATH SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24141120231198518 15/11/2023 REVATI BAI 1745007035WL039907 REVATI BAI 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 REVATIBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24141120231198519 15/11/2023 RUP SINGH 1745007035WL039907 RUP SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007035NRG24141120231198520 15/11/2023 RAJVATI BAI 1745007035WL039907 RAJVATI BAI 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24141120231198521 15/11/2023 MALIK SINGH 1745007035WL039907 MALIK SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 327004491 MALIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007035NRG24141120231198523 15/11/2023 RAJ KUMAR 1745007035WL039907 RAJ KUMAR 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 RAJKUMAR CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24141120231198524 15/11/2023 RAMOTI BAI 1745007035WL039907 RAMOTI BAI 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24141120231198525 15/11/2023 CHANPA BAI 1745007035WL039907 CHANPA BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 CHANPABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24141120231198526 15/11/2023 MALATI BAI 1745007035WL039907 MALATI BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 MALATIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007035NRG24141120231198527 15/11/2023 BIRMAT BAI 1745007035WL039907 BIRMAT BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 BIRMATBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24141120231198530 15/11/2023 KALARO BAI 1745007035WL039907 KALARO BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24141120231198531 15/11/2023 BIRAJHU LAL 1745007035WL039907 BIRAJHU LAL 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24141120231198532 15/11/2023 GANGAVATI PARASTE 1745007035WL039907 GANGAVATI PARASTE 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24141120231198533 15/11/2023 YEANDHO BAI 1745007035WL039907 YEANDHO BAI 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007035NRG24141120231198534 15/11/2023 SAMALU SINGH 1745007035WL039907 SAMALU SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24141120231198535 15/11/2023 LAL MAN 1745007035WL039907 LAL MAN 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 LALMAN CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24141120231198536 15/11/2023 PANKU SINGH 1745007035WL039907 PANKU SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 PANKUSINGH UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007035NRG24141120231198537 15/11/2023 RAMBATI BAI 1745007035WL039907 RAMBATI BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24141120231198538 15/11/2023 BARHASPATI 1745007035WL039907 BARHASPATI 00089 CBIN0282948 606 606 Processed 01/01/2024 327004491 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-035-003/61-A
(BULDAMAAL) 		1745007035NRG24141120231198539 15/11/2023 SANTOSH KUMAR 1745007035WL039907 SANTOSH KUMAR 00089 CBIN0282948 606 606 Processed 01/01/2024 327004491 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-003/62-A
(BULDAMAAL) 		1745007035NRG24141120231198540 15/11/2023 Santosi Bai 1745007035WL039907 Santosi Bai 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 SantosiBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24141120231198541 15/11/2023 KHUMAN SINGH 1745007035WL039907 KHUMAN SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24141120231198542 15/11/2023 SUKHAY SINGH 1745007035WL039907 SUKHAY SINGH 00089 CBIN0282948 606 606 Processed 01/01/2024 327004491 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24141120231198543 15/11/2023 PANCH LAL 1745007035WL039907 PANCH LAL 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24141120231198544 15/11/2023 JAMNI BAI 1745007035WL039907 JAMNI BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24141120231198545 15/11/2023 NARAYAN SINGH 1745007035WL039907 NARAYAN SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24141120231198546 15/11/2023 POHAP SINGH 1745007035WL039907 POHAP SINGH 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 POHAPSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24141120231198547 15/11/2023 NANHE SINGH 1745007035WL039907 NANHE SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 NANHESINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24141120231198548 15/11/2023 RAMDAYAL 1745007035WL039907 RAMDAYAL 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 RAMDAYAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24141120231198549 15/11/2023 TILOK SINGH 1745007035WL039907 TILOK SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 TILOKSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007035NRG24141120231198550 15/11/2023 PAHAL SINGH 1745007035WL039907 PAHAL SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 PAHALSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24141120231198551 15/11/2023 KRASHNA BAI 1745007035WL039907 KRASHNA BAI 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 KRASHNABAI BANK OF BARODA(606985)
604 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24141120231198552 15/11/2023 BHAGVATI BAI 1745007035WL039907 BHAGVATI BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24141120231198553 15/11/2023 GUPATLAL 1745007035WL039907 GUPATLAL 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 GUPATLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24141120231198554 15/11/2023 CHITA BAI 1745007035WL039907 CHITA BAI 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 CHITABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24141120231198555 15/11/2023 JHAGARO BAI 1745007035WL039907 JHAGARO BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 JHAGAROBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24141120231198556 15/11/2023 NAVAL SINGH 1745007035WL039907 NAVAL SINGH 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24141120231198557 15/11/2023 MUNNA SINGH 1745007035WL039907 MUNNA SINGH 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 MUNNASINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007035NRG24141120231198558 15/11/2023 HEM LAL 1745007035WL039907 HEM LAL 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24141120231198559 15/11/2023 CHOTE LAL 1745007035WL039907 CHOTE LAL 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24141120231198560 15/11/2023 LOKU SINGH 1745007035WL039907 LOKU SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 LOKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24141120231198561 15/11/2023 KUVRIYA BAI 1745007035WL039907 KUVRIYA BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 KUVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24141120231198562 15/11/2023 DHARAM SINGH 1745007035WL039907 DHARAM SINGH 00089 CBIN0282948 404 404 Processed 01/01/2024 327004491 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007035NRG24141120231198563 15/11/2023 DAYA RAM 1745007035WL039907 DAYA RAM 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24141120231198564 15/11/2023 KUNTI BAI 1745007035WL039907 KUNTI BAI 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 KUNTIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24141120231198565 15/11/2023 MANJHAL SINGH 1745007035WL039907 MANJHAL SINGH 00089 CBIN0282948 202 202 Processed 01/01/2024 327004491 MANJHALSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24131120231194162 15/11/2023 DHABIYO BAI 1745007037WL039808 DHABIYO BAI 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24131120231194163 15/11/2023 chhindiya 1745007037WL039808 chhindiya 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 chhindiya CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24131120231194164 15/11/2023 GHANSU SINGH 1745007037WL039808 GHANSU SINGH 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24131120231194165 15/11/2023 Nandni 1745007037WL039808 Nandni 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 Nandni CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007037NRG24131120231194166 15/11/2023 BALO BAI 1745007037WL039808 BALO BAI 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 BALOBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24131120231194167 15/11/2023 NARBAD 1745007037WL039808 NARBAD 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24131120231194168 15/11/2023 SHRI BAI 1745007037WL039808 SHRI BAI 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 SHRIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24131120231194170 15/11/2023 PRAM LAL 1745007037WL039808 PRAM LAL 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 PRAMLAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24131120231194171 15/11/2023 RAJARAM 1745007037WL039808 RAJARAM 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 RAJARAM CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24131120231194172 15/11/2023 AHILYA 1745007037WL039808 AHILYA 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 AHILYA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24131120231194173 15/11/2023 RAMSAY 1745007037WL039808 RAMSAY 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 RAMSAY CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24131120231194174 15/11/2023 BHAGVATI 1745007037WL039808 BHAGVATI 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 BHAGVATI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24131120231194177 15/11/2023 DHULLE BAI 1745007037WL039808 DHULLE BAI 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 DHULLEBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24131120231194178 15/11/2023 DHANESHWAR 1745007037WL039808 DHANESHWAR 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 DHANESHWAR CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007037NRG24131120231194179 15/11/2023 BHIKHAM 1745007037WL039808 BHIKHAM 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 BHIKHAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24131120231194180 15/11/2023 DEV LAL 1745007037WL039808 DEV LAL 00089 CBIN0282948 630 630 Processed 01/01/2024 327004491 DEVLAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24131120231194065 15/11/2023 Lahar Singh 1745007037WL039807 Lahar Singh 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 LaharSingh CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24131120231194066 15/11/2023 DHANNU 1745007037WL039807 DHANNU 00089 CBIN0282948 603 603 Processed 01/01/2024 327004491 DHANNU CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24131120231194067 15/11/2023 YUVRAJ 1745007037WL039807 YUVRAJ 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24131120231194068 15/11/2023 MER SINGH 1745007037WL039807 MER SINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 MERSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/104-A
(MASSORGUGHARI) 		1745007037NRG24131120231194069 15/11/2023 SONSAY 1745007037WL039807 SONSAY 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 SONSAY CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007037NRG24131120231194070 15/11/2023 SHAMBHU 1745007037WL039807 SHAMBHU 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SHAMBHU CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007037NRG24131120231194071 15/11/2023 CHHADAMI 1745007037WL039807 CHHADAMI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 CHHADAMI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24131120231194072 15/11/2023 BARTU SINGH 1745007037WL039807 BARTU SINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 BARTUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24131120231194074 15/11/2023 ASHOK 1745007037WL039807 ASHOK 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 ASHOK CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24131120231194075 15/11/2023 GHANSYAM 1745007037WL039807 GHANSYAM 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 GHANSYAM IDBI BANK(607095)
644 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24131120231194077 15/11/2023 RANMAT 1745007037WL039807 RANMAT 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 RANMAT CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24131120231194078 15/11/2023 MATTE SINGH 1745007037WL039807 MATTE SINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 MATTESINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24131120231194079 15/11/2023 SHIVDARSHAN 1745007037WL039807 SHIVDARSHAN 00089 CBIN0282948 603 603 Processed 01/01/2024 327004491 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007037NRG24131120231194080 15/11/2023 SAMPAT 1745007037WL039807 SAMPAT 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SAMPAT CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007037NRG24131120231194081 15/11/2023 BIDYA 1745007037WL039807 BIDYA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 BIDYA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24131120231194082 15/11/2023 ASHOK 1745007037WL039807 ASHOK 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 ASHOK CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24131120231194083 15/11/2023 KOMAL 1745007037WL039807 KOMAL 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 KOMAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007037NRG24131120231194084 15/11/2023 JALASO 1745007037WL039807 JALASO 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24131120231194085 15/11/2023 BHAGOTI 1745007037WL039807 BHAGOTI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 BHAGOTI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007037NRG24131120231194086 15/11/2023 GOKUL 1745007037WL039807 GOKUL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 GOKUL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24131120231194087 15/11/2023 DHANIRAM 1745007037WL039807 DHANIRAM 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 DHANIRAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24131120231194088 15/11/2023 dimesvari 1745007037WL039807 dimesvari 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 dimesvari CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007037NRG24131120231194089 15/11/2023 SEMLAL 1745007037WL039807 SEMLAL 00089 CBIN0282948 201 201 Processed 01/01/2024 327004491 SEMLAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24131120231194090 15/11/2023 Omkar 1745007037WL039807 Omkar 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 Omkar CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24131120231194092 15/11/2023 RAJA SINGH 1745007037WL039807 RAJA SINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 RAJASINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007037NRG24131120231194093 15/11/2023 PUNIRAM 1745007037WL039807 PUNIRAM 00089 CBIN0282948 201 201 Processed 01/01/2024 327004491 PUNIRAM CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24131120231194094 15/11/2023 HARIBHAJAN 1745007037WL039807 HARIBHAJAN 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 HARIBHAJAN CANARA BANK(508532)
661 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24131120231194097 15/11/2023 SANAVA 1745007037WL039807 SANAVA 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 SANAVA CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24131120231194098 15/11/2023 Indrapal 1745007037WL039807 Indrapal 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 Indrapal CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24131120231194099 15/11/2023 DHARAM 1745007037WL039807 DHARAM 00089 CBIN0282948 201 201 Processed 01/01/2024 327004491 DHARAM CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24131120231194100 15/11/2023 HARISHCHANDRA 1745007037WL039807 HARISHCHANDRA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24131120231194101 15/11/2023 DURGA 1745007037WL039807 DURGA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 DURGA CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24131120231194102 15/11/2023 OMKAR 1745007037WL039807 OMKAR 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 OMKAR CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24131120231194103 15/11/2023 GAMBHIR 1745007037WL039807 GAMBHIR 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 GAMBHIR CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24131120231194104 15/11/2023 BHIKHAM 1745007037WL039807 BHIKHAM 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 BHIKHAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24131120231194105 15/11/2023 DALBEER 1745007037WL039807 DALBEER 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 DALBEER CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24131120231194106 15/11/2023 NAVAL 1745007037WL039807 NAVAL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24131120231194108 15/11/2023 DEVSINGH 1745007037WL039807 DEVSINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 DEVSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24131120231194110 15/11/2023 GULAB 1745007037WL039807 GULAB 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 GULAB CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24131120231194111 15/11/2023 SOMVATI 1745007037WL039807 SOMVATI 00089 CBIN0282948 201 201 Processed 01/01/2024 327004491 SOMVATI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24131120231194112 15/11/2023 KEHAR SINGH 1745007037WL039807 KEHAR SINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 KEHARSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24131120231194113 15/11/2023 MANGALI 1745007037WL039807 MANGALI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 MANGALI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24131120231194114 15/11/2023 SHANTI BAI 1745007037WL039807 SHANTI BAI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SHANTIBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24131120231194115 15/11/2023 lal singh 1745007037WL039807 lal singh 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007037NRG24131120231194116 15/11/2023 MANGAL 1745007037WL039807 MANGAL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 MANGAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007037NRG24131120231194117 15/11/2023 SANTOSH 1745007037WL039807 SANTOSH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SANTOSH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007037NRG24131120231194118 15/11/2023 RAMSAY 1745007037WL039807 RAMSAY 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24131120231194119 15/11/2023 CHAMPA BAI 1745007037WL039807 CHAMPA BAI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 CHAMPABAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007037NRG24131120231194120 15/11/2023 TRILOK 1745007037WL039807 TRILOK 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 TRILOK CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007037NRG24131120231194121 15/11/2023 RAMPIYARI 1745007037WL039807 RAMPIYARI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 RAMPIYARI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007037NRG24131120231194122 15/11/2023 DHULIYA 1745007037WL039807 DHULIYA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 DHULIYA CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007037NRG24131120231194123 15/11/2023 PAHAP 1745007037WL039807 PAHAP 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 PAHAP CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24131120231194124 15/11/2023 SEETARAM 1745007037WL039807 SEETARAM 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SEETARAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24131120231194127 15/11/2023 ROOP SINGH 1745007037WL039807 ROOP SINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 ROOPSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007037NRG24131120231194128 15/11/2023 TANTU 1745007037WL039807 TANTU 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 TANTU CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007037NRG24131120231194129 15/11/2023 SEVAK SINGH 1745007037WL039807 SEVAK SINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007037NRG24131120231194130 15/11/2023 OARSINGH 1745007037WL039807 OARSINGH 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 OARSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007037NRG24131120231194131 15/11/2023 GENDSINGH 1745007037WL039807 GENDSINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 GENDSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007037NRG24131120231194132 15/11/2023 JHUNNI LAL 1745007037WL039807 JHUNNI LAL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 JHUNNILAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007037NRG24131120231194133 15/11/2023 JHUNNI LAL 1745007037WL039807 JHUNNI LAL 00089 CBIN0282948 201 201 Processed 01/01/2024 327004491 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007037NRG24131120231194134 15/11/2023 anita 1745007037WL039807 anita 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 anita INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007037NRG24131120231194135 15/11/2023 NATTHU 1745007037WL039807 NATTHU 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 NATTHU CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24131120231194136 15/11/2023 MAMTA 1745007037WL039807 MAMTA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24131120231194137 15/11/2023 BHUKHA 1745007037WL039807 BHUKHA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 BHUKHA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007037NRG24131120231194139 15/11/2023 CHANDAR 1745007037WL039807 CHANDAR 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 CHANDAR CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24131120231194140 15/11/2023 RAMESH 1745007037WL039807 RAMESH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 RAMESH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007037NRG24131120231194144 15/11/2023 SEV SINGH 1745007037WL039807 SEV SINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SEVSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24131120231194145 15/11/2023 MAHASINGH 1745007037WL039807 MAHASINGH 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 MAHASINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24131120231194146 15/11/2023 BHARAT 1745007037WL039807 BHARAT 00089 CBIN0282948 402 402 Processed 01/01/2024 327004491 BHARAT CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24131120231194147 15/11/2023 KUNTI 1745007037WL039807 KUNTI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 KUNTI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24131120231194149 15/11/2023 KALI BAI 1745007037WL039807 KALI BAI 00089 CBIN0282948 603 603 Processed 01/01/2024 327004491 KALIBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24131120231194150 15/11/2023 BAJARI 1745007037WL039807 BAJARI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 BAJARI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24131120231194152 15/11/2023 SANGEETA 1745007037WL039807 SANGEETA 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SANGEETA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007037NRG24131120231194153 15/11/2023 HARILAL 1745007037WL039807 HARILAL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 HARILAL CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007037NRG24131120231194155 15/11/2023 JYOTI 1745007037WL039807 JYOTI 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 JYOTI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007037NRG24131120231194154 15/11/2023 PREM LAL 1745007037WL039807 PREM LAL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24131120231194156 15/11/2023 DHARAM 1745007037WL039807 DHARAM 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 DHARAM CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24131120231194157 15/11/2023 kumarin 1745007037WL039807 kumarin 00089 CBIN0282948 804 804 Processed 01/01/2024 327004491 kumarin INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24131120231194159 15/11/2023 Pahalvati 1745007037WL039807 Pahalvati 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007037NRG24131120231194160 15/11/2023 SUKHDAS 1745007037WL039807 SUKHDAS 00089 CBIN0282948 1005 1005 Processed 01/01/2024 327004491 SUKHDAS CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007041NRG24151120231201617 15/11/2023 PAPPOO SINGH 1745007041WL039976 PAPPOO SINGH 00089 CBIN0282948 612 612 Processed 01/01/2024 327004491 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24151120231201618 15/11/2023 GEETA 1745007041WL039976 GEETA 00089 CBIN0282948 204 204 Processed 01/01/2024 327004491 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 303483 303483
716 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24141120231198333 15/11/2023 KRISHNA BAI 1745007016WL039904 KRISHNA BAI 00415 SBIN0002893 203 203 Processed 01/01/2024 327004491 KRISHNABAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24141120231198332 15/11/2023 SURENDRA SINGH 1745007016WL039904 SURENDRA SINGH 00415 SBIN0002893 1015 1015 Processed 01/01/2024 327004491 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
718 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195819 15/11/2023 FULSAY 1745007WL039850 FULSAY 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327004491 FULSAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
719 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24141120231198309 15/11/2023 BHAGAVANI SINGH 1745007016WL039904 BHAGAVANI SINGH 00468 UBIN0542628 1015 1015 Processed 01/01/2024 327004491 BHAGAVANISINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24141120231198310 15/11/2023 SIYA BAI 1745007016WL039904 SIYA BAI 00468 UBIN0542628 1015 1015 Processed 01/01/2024 327004491 SIYABAI UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24141120231198314 15/11/2023 PAHARI 1745007016WL039904 PAHARI 00468 UBIN0542628 1015 1015 Processed 01/01/2024 327004491 PAHARI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24141120231198347 15/11/2023 LAMU SINGH 1745007016WL039904 LAMU SINGH 00468 UBIN0542628 609 609 Processed 01/01/2024 327004491 LAMUSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24141120231198348 15/11/2023 RAM KUMARI 1745007016WL039904 RAM KUMARI 00468 UBIN0542628 406 406 Processed 01/01/2024 327004491 RAMKUMARI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24141120231198364 15/11/2023 FAGNI BAI 1745007016WL039904 FAGNI BAI 00468 UBIN0542628 1015 1015 Processed 01/01/2024 327004491 FAGNIBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24141120231198363 15/11/2023 SUMMAT SINGH 1745007016WL039904 SUMMAT SINGH 00468 UBIN0542628 1218 1218 Processed 01/01/2024 327004491 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24131120231195785 15/11/2023 Balram 1745007WL039850 Balram 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 Balram CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24131120231195789 15/11/2023 RAJJU LAL 1745007WL039850 RAJJU LAL 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 RAJJULAL BANK OF BARODA(606985)
728 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195800 15/11/2023 mangaliya 1745007WL039850 mangaliya 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 mangaliya UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007000NRG24131120231195802 15/11/2023 KRISHANA BAI 1745007WL039850 KRISHANA BAI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 KRISHANABAI UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24131120231195812 15/11/2023 Tivantlal 1745007WL039850 Tivantlal 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 Tivantlal UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195831 15/11/2023 Sukharam prajapati 1745007WL039850 Sukharam prajapati 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 Sukharamprajapati UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-024-001/433-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195834 15/11/2023 RADHA BAI 1745007WL039850 RADHA BAI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 RADHABAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-024-001/442-A
(CHAUBISA MAAL) 		1745007000NRG24131120231195837 15/11/2023 AMARVATI 1745007WL039850 AMARVATI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 AMARVATI STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24131120231195838 15/11/2023 Kirti Yadaw 1745007WL039850 Kirti Yadaw 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 KirtiYadaw UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24131120231195839 15/11/2023 Bhagvati Yadav 1745007WL039850 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 01/01/2024 327004491 BhagvatiYadav STATE BANK OF INDIA(508548)
736 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24141120231198070 15/11/2023 LOK SINGH 1745007026WL039895 LOK SINGH 00468 UBIN0542628 1050 1050 Processed 01/01/2024 327004491 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24141120231198078 15/11/2023 SARASWATI 1745007026WL039895 SARASWATI 00468 UBIN0542628 210 210 Processed 01/01/2024 327004491 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24141120231198081 15/11/2023 JANKI BAI 1745007026WL039895 JANKI BAI 00468 UBIN0542628 420 420 Processed 01/01/2024 327004491 JANKIBAI UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24141120231198092 15/11/2023 Leela bai 1745007026WL039895 Leela bai 00468 UBIN0542628 1050 1050 Processed 01/01/2024 327004491 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24141120231198096 15/11/2023 Tulasa Bai 1745007026WL039895 Tulasa Bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 327004491 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24141120231198097 15/11/2023 shanti bai 1745007026WL039895 shanti bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 327004491 shantibai UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24141120231198102 15/11/2023 Amit Kumar 1745007026WL039895 Amit Kumar 00468 UBIN0542628 1260 1260 Processed 01/01/2024 327004491 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24141120231200393 15/11/2023 MUNNI BAI 1745007WL039953 MUNNI BAI 00468 UBIN0542628 1140 1140 Processed 01/01/2024 327004491 MUNNIBAI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24141120231200408 15/11/2023 IMRAT LAL 1745007WL039953 IMRAT LAL 00468 UBIN0542628 1140 1140 Processed 01/01/2024 327004491 IMRATLAL CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24141120231200412 15/11/2023 DILEEP KUMAR 1745007WL039953 DILEEP KUMAR 00468 UBIN0542628 1140 1140 Processed 01/01/2024 327004491 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200416 15/11/2023 Gayatri bai 1745007WL039953 Gayatri bai 00468 UBIN0542628 1140 1140 Processed 01/01/2024 327004491 Gayatribai STATE BANK OF INDIA(508548)
747 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24141120231200421 15/11/2023 chhote lal 1745007WL039953 chhote lal 00468 UBIN0542628 190 190 Processed 01/01/2024 327004491 chhotelal CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24141120231198471 15/11/2023 jhoti bai 1745007035WL039907 jhoti bai 00468 UBIN0542628 200 200 Processed 01/01/2024 327004491 jhotibai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24141120231198476 15/11/2023 SUKHVARO BAI 1745007035WL039907 SUKHVARO BAI 00468 UBIN0542628 200 200 Processed 01/01/2024 327004491 SUKHVAROBAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24141120231198490 15/11/2023 PUSHPA BAI 1745007035WL039907 PUSHPA BAI 00468 UBIN0542628 400 400 Processed 01/01/2024 327004491 PUSHPABAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24141120231198497 15/11/2023 SATISH KUMAR 1745007035WL039907 SATISH KUMAR 00468 UBIN0542628 612 612 Processed 01/01/2024 327004491 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24141120231198499 15/11/2023 SARASWATI BAI 1745007035WL039907 SARASWATI BAI 00468 UBIN0542628 408 408 Processed 01/01/2024 327004491 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24141120231198500 15/11/2023 SANT RAM 1745007035WL039907 SANT RAM 00468 UBIN0542628 408 408 Processed 01/01/2024 327004491 SANTRAM CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24141120231198502 15/11/2023 DROPATI BAI 1745007035WL039907 DROPATI BAI 00468 UBIN0542628 408 408 Processed 01/01/2024 327004491 DROPATIBAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24141120231198504 15/11/2023 Sandeepa Taram 1745007035WL039907 Sandeepa Taram 00468 UBIN0542628 408 408 Processed 01/01/2024 327004491 SandeepaTaram CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24141120231198528 15/11/2023 VIMLESH KUMAR 1745007035WL039907 VIMLESH KUMAR 00468 UBIN0542628 606 606 Processed 01/01/2024 327004491 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007035NRG24141120231198529 15/11/2023 Vidya Paraste 1745007035WL039907 Vidya Paraste 00468 UBIN0542628 404 404 Processed 01/01/2024 327004491 VidyaParaste UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24131120231194169 15/11/2023 DHARMENDRA KUMAR 1745007037WL039808 DHARMENDRA KUMAR 00468 UBIN0542628 630 630 Processed 01/01/2024 327004491 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007037NRG24131120231194138 15/11/2023 ROOP SINGH 1745007037WL039807 ROOP SINGH 00468 UBIN0542628 603 603 Processed 01/01/2024 327004491 ROOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36100 36100
760 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG24141120231198206 15/11/2023 BALWANTI 1745007015WL039899 BALWANTI 00688 FINO0001001 1170 1170 Processed 01/01/2024 327004491 BALWANTI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24141120231198342 15/11/2023 BALDAN SINGH 1745007016WL039904 BALDAN SINGH 00688 FINO0001001 609 609 Processed 01/01/2024 327004491 BALDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1779 1779
762 MEHANDWANI MP-45-007-001-001/129-A
(BILGADA) 		1745007001NRG24141120231200129 15/11/2023 KIRTI 1745007001WL039945 KIRTI 00691 IPOS0000001 340 340 Processed 01/01/2024 327004491 KIRTI CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-001-001/167-C
(BILGADA) 		1745007001NRG24141120231200137 15/11/2023 SOHADRA BAI 1745007001WL039945 SOHADRA BAI 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327004491 SOHADRABAI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007001NRG24141120231200145 15/11/2023 CHIRRU 1745007001WL039945 CHIRRU 00691 IPOS0000001 1700 1700 Processed 01/01/2024 327004491 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24141120231200179 15/11/2023 NARENDRA 1745007001WL039945 NARENDRA 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327004491 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-001-001/33-B
(BILGADA) 		1745007001NRG24141120231200180 15/11/2023 sundar 1745007001WL039945 sundar 00691 IPOS0000001 1530 1530 Processed 01/01/2024 327004491 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007001NRG24141120231200181 15/11/2023 JHUNIYA BAI 1745007001WL039945 JHUNIYA BAI 00691 IPOS0000001 1530 1530 Processed 01/01/2024 327004491 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007001NRG24141120231200184 15/11/2023 AMMI BAI 1745007001WL039945 AMMI BAI 00691 IPOS0000001 510 510 Processed 01/01/2024 327004491 AMMIBAI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007001NRG24141120231200189 15/11/2023 SAVITA BAI 1745007001WL039945 SAVITA BAI 00691 IPOS0000001 680 680 Processed 01/01/2024 327004491 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24141120231200196 15/11/2023 arti bai 1745007001WL039945 arti bai 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327004491 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24141120231200199 15/11/2023 GOLU PRASAD 1745007001WL039945 GOLU PRASAD 00691 IPOS0000001 1360 1360 Processed 01/01/2024 327004491 GOLUPRASAD CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24141120231200200 15/11/2023 ROSHNI BAI 1745007001WL039945 ROSHNI BAI 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327004491 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24141120231200204 15/11/2023 OMKAR SINGH 1745007001WL039945 OMKAR SINGH 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327004491 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-001-001/414-A
(BILGADA) 		1745007001NRG24141120231200206 15/11/2023 BHAGWATI BAI 1745007001WL039945 BHAGWATI BAI 00691 IPOS0000001 510 510 Processed 01/01/2024 327004491 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24141120231200207 15/11/2023 GANESH PARASTE 1745007001WL039945 GANESH PARASTE 00691 IPOS0000001 1020 1020 Processed 01/01/2024 327004491 GANESHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007001NRG24141120231200210 15/11/2023 JYANTI BAI 1745007001WL039945 JYANTI BAI 00691 IPOS0000001 1700 1700 Processed 01/01/2024 327004491 JYANTIBAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007001NRG24141120231200211 15/11/2023 SUKAL SINGH 1745007001WL039945 SUKAL SINGH 00691 IPOS0000001 170 170 Processed 01/01/2024 327004491 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24141120231200212 15/11/2023 BHAGVATI 1745007001WL039945 BHAGVATI 00691 IPOS0000001 170 170 Processed 01/01/2024 327004491 BHAGVATI CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-008-002/15-B
(MATYAARI) 		1745007008NRG24151120231200990 15/11/2023 Muliya bai 1745007008WL039965 Muliya bai 00691 IPOS0000001 990 990 Processed 01/01/2024 327004491 Muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24131120231195083 15/11/2023 Sevanti bai 1745007009WL039827 Sevanti bai 00691 IPOS0000001 1236 1236 Processed 01/01/2024 327004491 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24131120231195097 15/11/2023 Kaur Singh 1745007009WL039827 Kaur Singh 00691 IPOS0000001 1236 1236 Processed 01/01/2024 327004491 KaurSingh CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24131120231195099 15/11/2023 Budh Singh Tekam 1745007009WL039827 Budh Singh Tekam 00691 IPOS0000001 1236 1236 Processed 01/01/2024 327004491 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24131120231195100 15/11/2023 durgesh Kumar 1745007009WL039827 durgesh Kumar 00691 IPOS0000001 1236 1236 Processed 01/01/2024 327004491 durgeshKumar FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007014NRG24151120231200584 15/11/2023 Kunti Bai Saiyam 1745007014WL039958 Kunti Bai Saiyam 00691 IPOS0000001 740 740 Processed 01/01/2024 327004491 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24151120231200600 15/11/2023 Devwati Bai 1745007014WL039958 Devwati Bai 00691 IPOS0000001 925 925 Processed 01/01/2024 327004491 DevwatiBai CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG24151120231200632 15/11/2023 SAMMO BAI 1745007014WL039958 SAMMO BAI 00691 IPOS0000001 925 925 Processed 01/01/2024 327004491 SAMMOBAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24141120231198179 15/11/2023 Chhattar Singh 1745007015WL039898 Chhattar Singh 00691 IPOS0000001 600 600 Processed 01/01/2024 327004491 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24131120231195546 15/11/2023 Gyan Bai 1745007017WL039844 Gyan Bai 00691 IPOS0000001 800 800 Processed 01/01/2024 327004491 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24141120231198065 15/11/2023 Arti Netam 1745007026WL039895 Arti Netam 00691 IPOS0000001 1260 1260 Processed 01/01/2024 327004491 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24141120231198085 15/11/2023 Chain Singh Paraste 1745007026WL039895 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 01/01/2024 327004491 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24141120231198088 15/11/2023 Shivkuamr 1745007026WL039895 Shivkuamr 00691 IPOS0000001 1260 1260 Processed 01/01/2024 327004491 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24131120231194096 15/11/2023 Rukmani 1745007037WL039807 Rukmani 00691 IPOS0000001 201 201 Processed 01/01/2024 327004491 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007037NRG24131120231194126 15/11/2023 Shanti Bai 1745007037WL039807 Shanti Bai 00691 IPOS0000001 1005 1005 Processed 01/01/2024 327004491 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24131120231194141 15/11/2023 SUSHIL KUMAR 1745007037WL039807 SUSHIL KUMAR 00691 IPOS0000001 1005 1005 Processed 01/01/2024 327004491 SUSHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24131120231194143 15/11/2023 Dileep Kumar Markam 1745007037WL039807 Dileep Kumar Markam 00691 IPOS0000001 603 603 Processed 01/01/2024 327004491 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24131120231194151 15/11/2023 Duja Bai 1745007037WL039807 Duja Bai 00691 IPOS0000001 1005 1005 Processed 01/01/2024 327004491 DujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33843 33843
Total 684087 684087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151123APB_FTO_356015 Bank of Baroda BARB0DINDIN DINDORI 6409
2 MEHANDWANI MP1745007_151123APB_FTO_356015 Canara Bank CNRB0004113 DINDORI 600
3 MEHANDWANI MP1745007_151123APB_FTO_356015 Central Bank Of India CBIN0281522 GHUGRI 600
4 MEHANDWANI MP1745007_151123APB_FTO_356015 Central Bank Of India CBIN0281545 MAHEDWANI 294083
5 MEHANDWANI MP1745007_151123APB_FTO_356015 Central Bank Of India CBIN0281545 meahadwani 800
6 MEHANDWANI MP1745007_151123APB_FTO_356015 Central Bank Of India CBIN0281918 CHABI 3846
7 MEHANDWANI MP1745007_151123APB_FTO_356015 Central Bank Of India CBIN0282948 KATHAUTHIYA 303483
8 MEHANDWANI MP1745007_151123APB_FTO_356015 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1218
9 MEHANDWANI MP1745007_151123APB_FTO_356015 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
10 MEHANDWANI MP1745007_151123APB_FTO_356015 Union Bank of India UBIN0542628 SAKKA 36100
11 MEHANDWANI MP1745007_151123APB_FTO_356015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1779
12 MEHANDWANI MP1745007_151123APB_FTO_356015 India Post Payments Bank IPOS0000001 Dindori 8724
13 MEHANDWANI MP1745007_151123APB_FTO_356015 India Post Payments Bank IPOS0000001 Mandla 25119

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