Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011223APB_FTO_370551
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-45-007-004-004/11
(DOGARGHAT) 		1745007000NRG24011220231227257 01/12/2023 CHILLO BAI 1745007WL041373 CHILLO BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 CHILLOBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007000NRG24011220231227258 01/12/2023 RAMPYARE 1745007WL041373 RAMPYARE 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 RAMPYARE CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007000NRG24011220231227260 01/12/2023 FAGNI BAI 1745007WL041373 FAGNI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007000NRG24011220231227259 01/12/2023 LAMUSINGH 1745007WL041373 LAMUSINGH 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 LAMUSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007000NRG24011220231227261 01/12/2023 GANGARAM 1745007WL041373 GANGARAM 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 GANGARAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007000NRG24011220231227262 01/12/2023 subhadra 1745007WL041373 subhadra 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 subhadra CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24011220231227263 01/12/2023 BHOLARAM 1745007WL041373 BHOLARAM 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 BHOLARAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24011220231227264 01/12/2023 ITBARIYA 1745007WL041373 ITBARIYA 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 ITBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007000NRG24011220231227265 01/12/2023 anita bai 1745007WL041373 anita bai 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 anitabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007000NRG24011220231227266 01/12/2023 CHELARAM 1745007WL041373 CHELARAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 CHELARAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007000NRG24011220231227268 01/12/2023 VIPTIYA BAI 1745007WL041373 VIPTIYA BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007000NRG24011220231227269 01/12/2023 KALIYA BAI 1745007WL041373 KALIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-004-004/39-B
(DOGARGHAT) 		1745007000NRG24011220231227270 01/12/2023 KOYALI BAI 1745007WL041373 KOYALI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 KOYALIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24011220231227271 01/12/2023 HARISINGH 1745007WL041373 HARISINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 HARISINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24011220231227272 01/12/2023 HIRIYA BAI 1745007WL041373 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 HIRIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007000NRG24011220231227274 01/12/2023 REWATI 1745007WL041373 REWATI 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 REWATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007000NRG24011220231227275 01/12/2023 SUNITA 1745007WL041373 SUNITA 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 SUNITA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007000NRG24011220231227276 01/12/2023 chrree bai 1745007WL041373 chrree bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 chrreebai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24011220231227278 01/12/2023 Sonwati 1745007WL041373 Sonwati 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-005-001/10
(MEHANDWANI) 		1745007000NRG24011220231227279 01/12/2023 JOUHAR 1745007WL041374 JOUHAR 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 JOUHAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007000NRG24011220231227280 01/12/2023 PREM SINGH 1745007WL041374 PREM SINGH 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 PREMSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007000NRG24011220231227281 01/12/2023 SAVNOO 1745007WL041374 SAVNOO 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SAVNOO CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007000NRG24011220231227282 01/12/2023 Shailo bai 1745007WL041374 Shailo bai 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 Shailobai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007000NRG24011220231227283 01/12/2023 SAMML BAI 1745007WL041374 SAMML BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007000NRG24011220231227284 01/12/2023 itwariy bai 1745007WL041374 itwariy bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 itwariybai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007000NRG24011220231227285 01/12/2023 PARDESI 1745007WL041374 PARDESI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 PARDESI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007000NRG24011220231227287 01/12/2023 KATKOO 1745007WL041374 KATKOO 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KATKOO CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007000NRG24011220231227286 01/12/2023 KOYALI BAI 1745007WL041374 KOYALI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KOYALIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/137
(MEHANDWANI) 		1745007000NRG24011220231227288 01/12/2023 SEEMA SAHU 1745007WL041374 SEEMA SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SEEMASAHU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007000NRG24011220231227289 01/12/2023 BANDANA 1745007WL041374 BANDANA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 BANDANA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007000NRG24011220231227290 01/12/2023 BHADIYA 1745007WL041374 BHADIYA 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 BHADIYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007000NRG24011220231227291 01/12/2023 SAVITRI 1745007WL041374 SAVITRI 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007000NRG24011220231227292 01/12/2023 MANGLI BAI 1745007WL041374 MANGLI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 MANGLIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007000NRG24011220231227293 01/12/2023 PYARE LAL 1745007WL041374 PYARE LAL 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 PYARELAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007000NRG24011220231227294 01/12/2023 LAKHAN 1745007WL041374 LAKHAN 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 LAKHAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007000NRG24011220231227295 01/12/2023 MAHANTI 1745007WL041374 MAHANTI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MAHANTI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007000NRG24011220231227296 01/12/2023 phoolabai 1745007WL041374 phoolabai 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 phoolabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/177
(MEHANDWANI) 		1745007000NRG24011220231227298 01/12/2023 LEELA BAI 1745007WL041374 LEELA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 LEELABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/177
(MEHANDWANI) 		1745007000NRG24011220231227297 01/12/2023 SANKAR LAL 1745007WL041374 SANKAR LAL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SANKARLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/182
(MEHANDWANI) 		1745007000NRG24011220231227299 01/12/2023 PRIYA RAJAK 1745007WL041374 PRIYA RAJAK 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 PRIYARAJAK CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007000NRG24011220231227300 01/12/2023 ASHWANI 1745007WL041374 ASHWANI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 ASHWANI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007000NRG24011220231227301 01/12/2023 Geeta Bai 1745007WL041374 Geeta Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GeetaBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007000NRG24011220231227302 01/12/2023 DINESHWARI BAI 1745007WL041374 DINESHWARI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007000NRG24011220231227303 01/12/2023 GANSO BAI 1745007WL041374 GANSO BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GANSOBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007000NRG24011220231227304 01/12/2023 SAMPATIYA BAI 1745007WL041374 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007000NRG24011220231227305 01/12/2023 GEETA BAI MARAVI 1745007WL041374 GEETA BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007000NRG24011220231227306 01/12/2023 SHAYAMWATI BAI 1745007WL041374 SHAYAMWATI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007000NRG24011220231227307 01/12/2023 SEM BAI 1745007WL041374 SEM BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007000NRG24011220231227308 01/12/2023 SUKWARO BAI 1745007WL041374 SUKWARO BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007000NRG24011220231227309 01/12/2023 sumantri 1745007WL041374 sumantri 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 sumantri CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007000NRG24011220231227310 01/12/2023 LAMEE BAI MARAVI 1745007WL041374 LAMEE BAI MARAVI 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007000NRG24011220231227311 01/12/2023 SHIVRI BAI 1745007WL041374 SHIVRI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/217-A
(MEHANDWANI) 		1745007000NRG24011220231227312 01/12/2023 KASTURI BAI PRAJAPATI 1745007WL041374 KASTURI BAI PRAJAPATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KASTURIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007000NRG24011220231227313 01/12/2023 SUDAMA BAI 1745007WL041374 SUDAMA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007000NRG24011220231227314 01/12/2023 THAGIYA 1745007WL041374 THAGIYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 THAGIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007000NRG24011220231227315 01/12/2023 GYANA BAI 1745007WL041374 GYANA BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 GYANABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007000NRG24011220231227316 01/12/2023 SOBHA 1745007WL041374 SOBHA 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 SOBHA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007000NRG24011220231227317 01/12/2023 DHARAMVATI 1745007WL041374 DHARAMVATI 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 DHARAMVATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007000NRG24011220231227318 01/12/2023 SUMEREE 1745007WL041374 SUMEREE 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 SUMEREE CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007000NRG24011220231227319 01/12/2023 RAMHIYA BAI 1745007WL041374 RAMHIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007000NRG24011220231227320 01/12/2023 SEETA BAI 1745007WL041374 SEETA BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 SEETABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007000NRG24011220231227321 01/12/2023 SIYAKALI 1745007WL041374 SIYAKALI 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 SIYAKALI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24011220231227322 01/12/2023 MANGLOO 1745007WL041374 MANGLOO 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 MANGLOO CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007000NRG24011220231227323 01/12/2023 Nan bai 1745007WL041374 Nan bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 Nanbai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007000NRG24011220231227324 01/12/2023 INDERWATI BAI 1745007WL041374 INDERWATI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007000NRG24011220231227325 01/12/2023 FAGNI BAI 1745007WL041374 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 FAGNIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007000NRG24011220231227326 01/12/2023 SHOBHA 1745007WL041374 SHOBHA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SHOBHA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007000NRG24011220231227327 01/12/2023 SAROJNI YADAV 1745007WL041374 SAROJNI YADAV 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007000NRG24011220231227329 01/12/2023 BHAGVAN 1745007WL041374 BHAGVAN 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 BHAGVAN CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007000NRG24011220231227330 01/12/2023 Durga Bai 1745007WL041374 Durga Bai 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 DurgaBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007000NRG24011220231227332 01/12/2023 Bharat 1745007WL041374 Bharat 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 Bharat CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007000NRG24011220231227331 01/12/2023 SAMLO BAI 1745007WL041374 SAMLO BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SAMLOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24011220231227333 01/12/2023 JHAMI BAI 1745007WL041374 JHAMI BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 JHAMIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007000NRG24011220231227334 01/12/2023 BUDHIYA BAI 1745007WL041374 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007000NRG24011220231227335 01/12/2023 GODU SINGH 1745007WL041374 GODU SINGH 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 GODUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/280
(MEHANDWANI) 		1745007000NRG24011220231227336 01/12/2023 NANI BAI 1745007WL041374 NANI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 NANIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007000NRG24011220231227337 01/12/2023 MADHU SAHU 1745007WL041374 MADHU SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 MADHUSAHU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007000NRG24011220231227338 01/12/2023 GANESH DAS 1745007WL041374 GANESH DAS 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GANESHDAS CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007000NRG24011220231227339 01/12/2023 SANGITA BAIRAGI 1745007WL041374 SANGITA BAIRAGI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SANGITABAIRAGI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007000NRG24011220231227340 01/12/2023 MAYARAM SAHU 1745007WL041374 MAYARAM SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007000NRG24011220231227341 01/12/2023 MUNNI BAI SAHU 1745007WL041374 MUNNI BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MUNNIBAISAHU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007000NRG24011220231227342 01/12/2023 CHAMPA BAI SAHU 1745007WL041374 CHAMPA BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/309-C
(MEHANDWANI) 		1745007000NRG24011220231227343 01/12/2023 SHAILI KHANAM 1745007WL041374 SHAILI KHANAM 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SHAILIKHANAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/338
(MEHANDWANI) 		1745007000NRG24011220231227344 01/12/2023 KOUSHLYA 1745007WL041374 KOUSHLYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KOUSHLYA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24011220231227346 01/12/2023 SARASWATI MARAVI 1745007WL041374 SARASWATI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24011220231227345 01/12/2023 satiya bai 1745007WL041374 satiya bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 satiyabai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007000NRG24011220231227347 01/12/2023 MAMATA BAI 1745007WL041374 MAMATA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MAMATABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007000NRG24011220231227348 01/12/2023 MAHBUB KHAN 1745007WL041374 MAHBUB KHAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MAHBUBKHAN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/346-A
(MEHANDWANI) 		1745007000NRG24011220231227349 01/12/2023 RAVIYA VEE 1745007WL041374 RAVIYA VEE 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RAVIYAVEE CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007000NRG24011220231227351 01/12/2023 DAULATRAM 1745007WL041374 DAULATRAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 DAULATRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007000NRG24011220231227350 01/12/2023 GEETA BAI 1745007WL041374 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GEETABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/363-B
(MEHANDWANI) 		1745007000NRG24011220231227352 01/12/2023 KRISHNA KUMARI SAHU 1745007WL041374 KRISHNA KUMARI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KRISHNAKUMARISAHU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007000NRG24011220231227354 01/12/2023 NANHI BAI 1745007WL041374 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 NANHIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007000NRG24011220231227353 01/12/2023 PURSOTAM 1745007WL041374 PURSOTAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 PURSOTAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/373
(MEHANDWANI) 		1745007000NRG24011220231227355 01/12/2023 SANDHYA 1745007WL041374 SANDHYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SANDHYA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007000NRG24011220231227356 01/12/2023 KALIRAM 1745007WL041374 KALIRAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KALIRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24011220231227357 01/12/2023 SURESH 1745007WL041374 SURESH 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SURESH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007000NRG24011220231227358 01/12/2023 GOMATI 1745007WL041374 GOMATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-005-001/398
(MEHANDWANI) 		1745007000NRG24011220231227359 01/12/2023 ANKIT SAHU 1745007WL041374 ANKIT SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 ANKITSAHU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/40-B
(MEHANDWANI) 		1745007000NRG24011220231227360 01/12/2023 SEV KALI BAI 1745007WL041374 SEV KALI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/402
(MEHANDWANI) 		1745007000NRG24011220231227361 01/12/2023 PUSHPA SAHU 1745007WL041374 PUSHPA SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 PUSHPASAHU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24011220231227362 01/12/2023 RAMWATI BAI 1745007WL041374 RAMWATI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007000NRG24011220231227364 01/12/2023 JANI LAL 1745007WL041374 JANI LAL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 JANILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007000NRG24011220231227365 01/12/2023 savitri bai 1745007WL041374 savitri bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007000NRG24011220231227366 01/12/2023 Sarita Bai 1745007WL041374 Sarita Bai 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 SaritaBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007000NRG24011220231227367 01/12/2023 Ahilya Bai 1745007WL041374 Ahilya Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 AhilyaBai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007000NRG24011220231227368 01/12/2023 MUKESH KUMAR SAHU 1745007WL041374 MUKESH KUMAR SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MUKESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007000NRG24011220231227369 01/12/2023 HARIVATI 1745007WL041374 HARIVATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 HARIVATI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24011220231227370 01/12/2023 JAHADA BI 1745007WL041374 JAHADA BI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 JAHADABI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24011220231227371 01/12/2023 PARVEEN BEE KHAN 1745007WL041374 PARVEEN BEE KHAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007000NRG24011220231227372 01/12/2023 RAMMU LAL 1745007WL041374 RAMMU LAL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RAMMULAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007000NRG24011220231227374 01/12/2023 BHAGALI BAI 1745007WL041374 BHAGALI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007000NRG24011220231227373 01/12/2023 GYANI LAL 1745007WL041374 GYANI LAL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 GYANILAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007000NRG24011220231227375 01/12/2023 ANITA DHURVE 1745007WL041374 ANITA DHURVE 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 ANITADHURVE CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007000NRG24011220231227376 01/12/2023 JAMANA BAI 1745007WL041374 JAMANA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 JAMANABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007000NRG24011220231227377 01/12/2023 RAMKALI BAI 1745007WL041374 RAMKALI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24011220231227378 01/12/2023 HANSA 1745007WL041374 HANSA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 HANSA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24011220231227379 01/12/2023 SOMATI 1745007WL041374 SOMATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SOMATI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/652-B
(MEHANDWANI) 		1745007000NRG24011220231227380 01/12/2023 LAXMI SHU 1745007WL041374 LAXMI SHU 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 LAXMISHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007000NRG24011220231227381 01/12/2023 BASANT KUMAR 1745007WL041374 BASANT KUMAR 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007000NRG24011220231227382 01/12/2023 SOORAJKALI BAI 1745007WL041374 SOORAJKALI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007000NRG24011220231227383 01/12/2023 KOMEL 1745007WL041374 KOMEL 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KOMEL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007000NRG24011220231227384 01/12/2023 RUKMANI BAI 1745007WL041374 RUKMANI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007000NRG24011220231227385 01/12/2023 URMILA SAHU 1745007WL041374 URMILA SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 URMILASAHU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007000NRG24011220231227386 01/12/2023 CHAMELI BAI 1745007WL041374 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007000NRG24011220231227388 01/12/2023 Bhagwati 1745007WL041374 Bhagwati 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 Bhagwati CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007000NRG24011220231227387 01/12/2023 JEETAN 1745007WL041374 JEETAN 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 JEETAN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007000NRG24011220231227390 01/12/2023 Phoolo bai 1745007WL041374 Phoolo bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 Phoolobai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007000NRG24011220231227389 01/12/2023 Santlal 1745007WL041374 Santlal 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 Santlal CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007000NRG24011220231227391 01/12/2023 BHURIBAI 1745007WL041374 BHURIBAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 BHURIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007000NRG24011220231227392 01/12/2023 MANIRAM SAHU 1745007WL041374 MANIRAM SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MANIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007000NRG24011220231227393 01/12/2023 BUDDHO BAI DHURWE 1745007WL041374 BUDDHO BAI DHURWE 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007000NRG24011220231227394 01/12/2023 Vranda Bhartiya 1745007WL041374 Vranda Bhartiya 00089 CBIN0281545 570 570 Processed 01/01/2024 319528726 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007000NRG24011220231227395 01/12/2023 PAHALWATI 1745007WL041374 PAHALWATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 PAHALWATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007000NRG24011220231227396 01/12/2023 geeta 1745007WL041374 geeta 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 geeta CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007000NRG24011220231227397 01/12/2023 KUNTI BAI 1745007WL041374 KUNTI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 KUNTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24011220231227398 01/12/2023 Ramnath 1745007WL041374 Ramnath 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 Ramnath CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24011220231227399 01/12/2023 Sundo 1745007WL041374 Sundo 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 Sundo CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007000NRG24011220231227400 01/12/2023 NARBADIYA BAI SAHU 1745007WL041374 NARBADIYA BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 NARBADIYABAISAHU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/759-A
(MEHANDWANI) 		1745007000NRG24011220231227402 01/12/2023 PAHAP LAL 1745007WL041374 PAHAP LAL 00089 CBIN0281545 760 760 Processed 01/01/2024 319528726 PAHAPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-005-001/759-A
(MEHANDWANI) 		1745007000NRG24011220231227401 01/12/2023 SUMANTRI BAI 1745007WL041374 SUMANTRI BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319528726 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24011220231227403 01/12/2023 SYAM LAL 1745007WL041374 SYAM LAL 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 SYAMLAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/775-A
(MEHANDWANI) 		1745007000NRG24011220231227404 01/12/2023 RAJKUMARI 1745007WL041374 RAJKUMARI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 RAJKUMARI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007000NRG24011220231227405 01/12/2023 ANITA BAIRAGI 1745007WL041374 ANITA BAIRAGI 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24011220231227406 01/12/2023 GURNOO 1745007WL041374 GURNOO 00089 CBIN0281545 190 190 Processed 01/01/2024 319528726 GURNOO CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007000NRG24011220231227407 01/12/2023 KALI BAI 1745007WL041374 KALI BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 KALIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/849-A
(MEHANDWANI) 		1745007000NRG24011220231227409 01/12/2023 Nandu lal 1745007WL041374 Nandu lal 00089 CBIN0281545 380 380 Processed 01/01/2024 319528726 Nandulal CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007000NRG24011220231227410 01/12/2023 ANITA BAI 1745007WL041374 ANITA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 ANITABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007000NRG24011220231227411 01/12/2023 Batasiya Bai 1745007WL041374 Batasiya Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 BatasiyaBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007000NRG24011220231227412 01/12/2023 SUNEETA 1745007WL041374 SUNEETA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SUNEETA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007000NRG24011220231227413 01/12/2023 SUNITA BAI 1745007WL041374 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SUNITABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007000NRG24011220231227414 01/12/2023 MAHESH SINGH BHARATIYA 1745007WL041374 MAHESH SINGH BHARATIYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/882-B
(MEHANDWANI) 		1745007000NRG24011220231227415 01/12/2023 SHAHNAJ BEGAM 1745007WL041374 SHAHNAJ BEGAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 SHAHNAJBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24011220231227416 01/12/2023 HAJARI 1745007WL041374 HAJARI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 HAJARI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/113-B
(DULHARI) 		1745007000NRG24011220231227418 01/12/2023 CHANDRAVATI 1745007WL041375 CHANDRAVATI 00089 CBIN0281545 585 585 Processed 01/01/2024 319528726 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24011220231227419 01/12/2023 PREM SINGH 1745007WL041375 PREM SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 PREMSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24011220231227420 01/12/2023 SHIVCHARAN 1745007WL041375 SHIVCHARAN 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24011220231227421 01/12/2023 CHAMRA SINGH 1745007WL041375 CHAMRA SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24011220231227422 01/12/2023 ANGAD 1745007WL041375 ANGAD 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 ANGAD CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24011220231227423 01/12/2023 MUNNA LAL 1745007WL041375 MUNNA LAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 MUNNALAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24011220231227425 01/12/2023 PRTAP 1745007WL041375 PRTAP 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24011220231227426 01/12/2023 Ganga Ram 1745007WL041375 Ganga Ram 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 GangaRam CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24011220231227427 01/12/2023 BALIRAM 1745007WL041375 BALIRAM 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 BALIRAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24011220231227428 01/12/2023 JAMDARIYA 1745007WL041375 JAMDARIYA 00089 CBIN0281545 585 585 Processed 01/01/2024 319528726 JAMDARIYA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24011220231227431 01/12/2023 SUKRAM 1745007WL041375 SUKRAM 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 SUKRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24011220231227433 01/12/2023 RAMLAL 1745007WL041375 RAMLAL 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 RAMLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007000NRG24011220231227434 01/12/2023 CHHATTAR SINGH 1745007WL041375 CHHATTAR SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24011220231227435 01/12/2023 SUMMATH SINGH 1745007WL041375 SUMMATH SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24011220231227436 01/12/2023 MAHA SINGH 1745007WL041375 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 MAHASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24011220231227438 01/12/2023 BAAN SINGH 1745007WL041375 BAAN SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 BAANSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24011220231227439 01/12/2023 RAHEMA SINGH 1745007WL041375 RAHEMA SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24011220231227440 01/12/2023 ROOP SINGH 1745007WL041375 ROOP SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24011220231227441 01/12/2023 SUGRIV 1745007WL041375 SUGRIV 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 SUGRIV CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24011220231227442 01/12/2023 KUMESH 1745007WL041375 KUMESH 00089 CBIN0281545 195 195 Processed 01/01/2024 319528726 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-006-001/246-B
(DULHARI) 		1745007000NRG24011220231227443 01/12/2023 KULESH 1745007WL041375 KULESH 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 KULESH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007000NRG24011220231227444 01/12/2023 PUNIYA BAI 1745007WL041375 PUNIYA BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 PUNIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24011220231227445 01/12/2023 CHODHAR 1745007WL041375 CHODHAR 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 CHODHAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24011220231227446 01/12/2023 GEETA BAI 1745007WL041375 GEETA BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 GEETABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24011220231227447 01/12/2023 RATAN 1745007WL041375 RATAN 00089 CBIN0281545 585 585 Processed 01/01/2024 319528726 RATAN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24011220231227448 01/12/2023 HARIOM DHURVE 1745007WL041375 HARIOM DHURVE 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 HARIOMDHURVE AXIS BANK(607153)
181 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24011220231227450 01/12/2023 PAHEAL SINGH 1745007WL041375 PAHEAL SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 319528726 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24011220231227451 01/12/2023 MUKESH 1745007WL041375 MUKESH 00089 CBIN0281545 195 195 Processed 01/01/2024 319528726 MUKESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24011220231227452 01/12/2023 REKHA BAI 1745007WL041375 REKHA BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24011220231227453 01/12/2023 BIARAGI 1745007WL041375 BIARAGI 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 BIARAGI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24011220231227454 01/12/2023 CHANDER 1745007WL041375 CHANDER 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 CHANDER CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24011220231227455 01/12/2023 HARI SNGH 1745007WL041375 HARI SNGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 HARISNGH PUNJAB NATIONAL BANK(508568)
187 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24011220231227457 01/12/2023 SURENDRA KUMAR MARAVI 1745007WL041375 SURENDRA KUMAR MARAVI 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24011220231227458 01/12/2023 SAMARU 1745007WL041375 SAMARU 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 SAMARU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-006-001/352-A
(DULHARI) 		1745007000NRG24011220231227459 01/12/2023 NANORAM 1745007WL041375 NANORAM 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 NANORAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24011220231227460 01/12/2023 UMESH 1745007WL041375 UMESH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 UMESH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24011220231227462 01/12/2023 SUMRIT 1745007WL041375 SUMRIT 00089 CBIN0281545 195 195 Processed 01/01/2024 319528726 SUMRIT CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24011220231227463 01/12/2023 KESHU SINGH 1745007WL041375 KESHU SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 KESHUSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007000NRG24011220231227464 01/12/2023 SHYAMWATI BAI 1745007WL041375 SHYAMWATI BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24011220231227465 01/12/2023 Parvat Singh 1745007WL041375 Parvat Singh 00089 CBIN0281545 780 780 Processed 01/01/2024 319528726 ParvatSingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24011220231227467 01/12/2023 GHANSHYAM 1745007WL041375 GHANSHYAM 00089 CBIN0281545 1170 1170 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24011220231227468 01/12/2023 PATIRAM 1745007WL041375 PATIRAM 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24011220231227469 01/12/2023 RAMKUMAR 1745007WL041375 RAMKUMAR 00089 CBIN0281545 975 975 Processed 01/01/2024 319528726 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24011220231227470 01/12/2023 Sundo Bai 1745007WL041375 Sundo Bai 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 SundoBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24011220231227471 01/12/2023 MAHENDRA 1745007WL041375 MAHENDRA 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319528726 MAHENDRA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24301120231225738 01/12/2023 Suman Lata 1745007007WL041295 Suman Lata 00089 CBIN0281545 1000 1000 Processed 01/01/2024 319528726 SumanLata CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24301120231226112 01/12/2023 Reva ram 1745007009WL041304 Reva ram 00089 CBIN0281545 1236 1236 Processed 01/01/2024 319528726 Revaram CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24011220231226483 01/12/2023 Narayan Prasad 1745007014WL041333 Narayan Prasad 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 NarayanPrasad CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24011220231226485 01/12/2023 RAJKUMAR 1745007014WL041333 RAJKUMAR 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 RAJKUMAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/578-A
(SARAS DOLI) 		1745007014NRG24011220231226486 01/12/2023 RAJNI 1745007014WL041333 RAJNI 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 RAJNI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24011220231226487 01/12/2023 PHULCHAND 1745007014WL041333 PHULCHAND 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 PHULCHAND CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24011220231226488 01/12/2023 RAMPYARE 1745007014WL041333 RAMPYARE 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 RAMPYARE CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24011220231226489 01/12/2023 SUDAMA PRASAD 1745007014WL041333 SUDAMA PRASAD 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24011220231226490 01/12/2023 Savita Bai 1745007014WL041333 Savita Bai 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 SavitaBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24011220231226491 01/12/2023 ASHOK 1745007014WL041333 ASHOK 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 ASHOK CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24011220231226492 01/12/2023 RAM CHARAN SAHU 1745007014WL041333 RAM CHARAN SAHU 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-015-001/144-A
(PADRIYA) 		1745007015NRG24011220231226541 01/12/2023 JAY SINGH 1745007015WL041335 JAY SINGH 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 JAYSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24011220231226542 01/12/2023 HIRDAY 1745007015WL041335 HIRDAY 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 HIRDAY CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24011220231226543 01/12/2023 Sukrati 1745007015WL041335 Sukrati 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 Sukrati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24011220231226544 01/12/2023 Hembati 1745007015WL041335 Hembati 00089 CBIN0281545 210 210 Processed 01/01/2024 319528726 Hembati CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24011220231226545 01/12/2023 CHARAN 1745007015WL041335 CHARAN 00089 CBIN0281545 210 210 Processed 01/01/2024 319528726 CHARAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24011220231226546 01/12/2023 SUNITA 1745007015WL041335 SUNITA 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 SUNITA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24011220231226547 01/12/2023 MUNNA 1745007015WL041335 MUNNA 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 MUNNA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24011220231226548 01/12/2023 SEWKALI BAI 1745007015WL041335 SEWKALI BAI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24011220231226549 01/12/2023 Priti Bai 1745007015WL041335 Priti Bai 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 PritiBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24011220231226550 01/12/2023 Mangaliya 1745007015WL041335 Mangaliya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24011220231226551 01/12/2023 Sampatiya 1745007015WL041335 Sampatiya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 Sampatiya CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24011220231226552 01/12/2023 GEETA BAI 1745007015WL041335 GEETA BAI 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 GEETABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24011220231226553 01/12/2023 Fagni bai 1745007015WL041335 Fagni bai 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 Fagnibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24011220231226554 01/12/2023 Sunti 1745007015WL041335 Sunti 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 Sunti CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24011220231226555 01/12/2023 RATTO BAI 1745007015WL041335 RATTO BAI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 RATTOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24011220231226556 01/12/2023 CHAMPA BAI 1745007015WL041335 CHAMPA BAI 00089 CBIN0281545 840 840 Processed 01/01/2024 319528726 CHAMPABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24011220231226557 01/12/2023 RAMOBAI 1745007015WL041335 RAMOBAI 00089 CBIN0281545 840 840 Processed 01/01/2024 319528726 RAMOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24011220231226558 01/12/2023 NAVAJI 1745007015WL041335 NAVAJI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 NAVAJI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24011220231226559 01/12/2023 Bjariya 1745007015WL041335 Bjariya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 Bjariya CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24011220231226560 01/12/2023 sigro bai 1745007015WL041335 sigro bai 00089 CBIN0281545 210 210 Processed 01/01/2024 319528726 sigrobai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24011220231226561 01/12/2023 LAKHAN SINGH 1745007015WL041335 LAKHAN SINGH 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24011220231226562 01/12/2023 PURSOTTAM 1745007015WL041335 PURSOTTAM 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 PURSOTTAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24011220231226563 01/12/2023 HARI SINGH 1745007015WL041335 HARI SINGH 00089 CBIN0281545 1050 1050 Processed 01/01/2024 319528726 HARISINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24011220231226564 01/12/2023 SARSWATI 1745007015WL041335 SARSWATI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 319528726 SARSWATI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24011220231226565 01/12/2023 LAKHAN 1745007015WL041335 LAKHAN 00089 CBIN0281545 210 210 Processed 01/01/2024 319528726 LAKHAN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24011220231226566 01/12/2023 OMKAR 1745007015WL041335 OMKAR 00089 CBIN0281545 420 420 Processed 01/01/2024 319528726 OMKAR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24011220231226567 01/12/2023 Kavita 1745007015WL041335 Kavita 00089 CBIN0281545 210 210 Processed 01/01/2024 319528726 Kavita CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24011220231226619 01/12/2023 PINKI 1745007020WL041341 PINKI 00089 CBIN0281545 1540 1540 Processed 01/01/2024 319528726 PINKI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24011220231226620 01/12/2023 Jansingh 1745007020WL041341 Jansingh 00089 CBIN0281545 1760 1760 Processed 01/01/2024 319528726 Jansingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24011220231226621 01/12/2023 Girja Bai 1745007020WL041341 Girja Bai 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 GirjaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007020NRG24011220231226622 01/12/2023 GAYAN SINGH 1745007020WL041341 GAYAN SINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 319528726 GAYANSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-003/114-A
(PIPRIYA) 		1745007020NRG24011220231226623 01/12/2023 HANUMATIYA BAI 1745007020WL041341 HANUMATIYA BAI 00089 CBIN0281545 1320 1320 Processed 01/01/2024 319528726 HANUMATIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24011220231226624 01/12/2023 PRADEEP SINGH BARKADE 1745007020WL041341 PRADEEP SINGH BARKADE 00089 CBIN0281545 440 440 Processed 01/01/2024 319528726 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-003/12-A
(PIPRIYA) 		1745007020NRG24011220231226625 01/12/2023 PRAMOD SINGH DHURVA 1745007020WL041341 PRAMOD SINGH DHURVA 00089 CBIN0281545 1100 1100 Processed 01/01/2024 319528726 PRAMODSINGHDHURVA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24011220231226626 01/12/2023 Ramphal 1745007020WL041341 Ramphal 00089 CBIN0281545 1100 1100 Processed 01/01/2024 319528726 Ramphal CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-003/123-B
(PIPRIYA) 		1745007020NRG24011220231226627 01/12/2023 CHATAROO SINGH 1745007020WL041341 CHATAROO SINGH 00089 CBIN0281545 2200 2200 Processed 01/01/2024 319528726 CHATAROOSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24011220231226628 01/12/2023 SIVCHARAN 1745007020WL041341 SIVCHARAN 00089 CBIN0281545 1540 1540 Processed 01/01/2024 319528726 SIVCHARAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24011220231226629 01/12/2023 MOHAN SINGH 1745007020WL041341 MOHAN SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 MOHANSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG24011220231226630 01/12/2023 Prem Bai 1745007020WL041341 Prem Bai 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 PremBai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24011220231226631 01/12/2023 SUKHMANTI BAI 1745007020WL041341 SUKHMANTI BAI 00089 CBIN0281545 1540 1540 Processed 01/01/2024 319528726 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24011220231226632 01/12/2023 SANTOSH SINGH 1745007020WL041341 SANTOSH SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24011220231226633 01/12/2023 LALLI BAI WARKADE 1745007020WL041341 LALLI BAI WARKADE 00089 CBIN0281545 1760 1760 Processed 01/01/2024 319528726 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24011220231226634 01/12/2023 TITARA 1745007020WL041341 TITARA 00089 CBIN0281545 880 880 Processed 01/01/2024 319528726 TITARA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24011220231226637 01/12/2023 KAMLESH 1745007020WL041341 KAMLESH 00089 CBIN0281545 880 880 Processed 01/01/2024 319528726 KAMLESH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24011220231226638 01/12/2023 RANO BAI 1745007020WL041341 RANO BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 RANOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24011220231226639 01/12/2023 DINESH KUMAR 1745007020WL041341 DINESH KUMAR 00089 CBIN0281545 880 880 Processed 01/01/2024 319528726 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24011220231226641 01/12/2023 BALDEW SINGH 1745007020WL041341 BALDEW SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-003/166-A
(PIPRIYA) 		1745007020NRG24011220231226642 01/12/2023 RAJENDARER 1745007020WL041341 RAJENDARER 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 RAJENDARER CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007020NRG24011220231226644 01/12/2023 MANOJ SINGH 1745007020WL041341 MANOJ SINGH 00089 CBIN0281545 440 440 Processed 01/01/2024 319528726 MANOJSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24011220231226645 01/12/2023 Aamarti bai 1745007020WL041341 Aamarti bai 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007020NRG24011220231226646 01/12/2023 Hansu Singh Masram 1745007020WL041341 Hansu Singh Masram 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24011220231226647 01/12/2023 GANESHSINGH 1745007020WL041341 GANESHSINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 319528726 GANESHSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24011220231226648 01/12/2023 RAGHUVEER 1745007020WL041341 RAGHUVEER 00089 CBIN0281545 1540 1540 Processed 01/01/2024 319528726 RAGHUVEER CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-003/228-D
(PIPRIYA) 		1745007020NRG24011220231226649 01/12/2023 SOBHRAM MASRAM 1745007020WL041341 SOBHRAM MASRAM 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 SOBHRAMMASRAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24011220231226650 01/12/2023 AMMA BAI WARKADE 1745007020WL041341 AMMA BAI WARKADE 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24011220231226651 01/12/2023 Laxman Singh 1745007020WL041341 Laxman Singh 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24011220231226652 01/12/2023 GIRDHARI 1745007020WL041341 GIRDHARI 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 GIRDHARI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24011220231226653 01/12/2023 SUKKAL 1745007020WL041341 SUKKAL 00089 CBIN0281545 880 880 Processed 01/01/2024 319528726 SUKKAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24011220231226654 01/12/2023 RAMSINGH 1745007020WL041341 RAMSINGH 00089 CBIN0281545 1760 1760 Processed 01/01/2024 319528726 RAMSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24011220231226655 01/12/2023 Rajkumar Markam 1745007020WL041341 Rajkumar Markam 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 RajkumarMarkam CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24011220231226656 01/12/2023 MUKESH SINGH PARASTE 1745007020WL041341 MUKESH SINGH PARASTE 00089 CBIN0281545 1760 1760 Processed 01/01/2024 319528726 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24011220231226657 01/12/2023 BUDDHI BAI 1745007020WL041341 BUDDHI BAI 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24011220231226658 01/12/2023 Kunti warkade 1745007020WL041341 Kunti warkade 00089 CBIN0281545 2200 2200 Processed 01/01/2024 319528726 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24011220231226659 01/12/2023 SARASWATI 1745007020WL041341 SARASWATI 00089 CBIN0281545 1760 1760 Processed 01/01/2024 319528726 SARASWATI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24011220231226660 01/12/2023 Kirasu Singh 1745007020WL041341 Kirasu Singh 00089 CBIN0281545 220 220 Processed 01/01/2024 319528726 KirasuSingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24011220231226663 01/12/2023 Sarwan Lal 1745007020WL041341 Sarwan Lal 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 SarwanLal CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24011220231226664 01/12/2023 RAMKUMAR 1745007020WL041341 RAMKUMAR 00089 CBIN0281545 880 880 Processed 01/01/2024 319528726 RAMKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24011220231226665 01/12/2023 CHANDAR SINGH BARKADE 1745007020WL041341 CHANDAR SINGH BARKADE 00089 CBIN0281545 2200 2200 Processed 01/01/2024 319528726 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24011220231226667 01/12/2023 BUDHSEN 1745007020WL041341 BUDHSEN 00089 CBIN0281545 660 660 Processed 01/01/2024 319528726 BUDHSEN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24011220231226668 01/12/2023 Daya Ram 1745007020WL041341 Daya Ram 00089 CBIN0281545 1320 1320 Processed 01/01/2024 319528726 DayaRam CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24301120231225519 01/12/2023 RAJU SINGH 1745007024WL041282 RAJU SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 319528726 RAJUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24301120231226244 01/12/2023 YOUVRAJ 1745007WL041320 YOUVRAJ 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 YOUVRAJ CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226266 01/12/2023 Dileep 1745007WL041320 Dileep 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319528726 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 270156 270156
284 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24011220231226666 01/12/2023 JANKI BAI 1745007020WL041341 JANKI BAI 00089 CBIN0282015 440 440 Processed 01/01/2024 319528726 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
285 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24011220231227273 01/12/2023 SURENDR 1745007WL041373 SURENDR 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 SURENDR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007000NRG24011220231227408 01/12/2023 SEEMA BAI 1745007WL041374 SEEMA BAI 00089 CBIN0282948 760 760 Processed 01/01/2024 319528726 SEEMABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007007NRG24301120231225722 01/12/2023 Chandrwati 1745007007WL041295 Chandrwati 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 Chandrwati CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24301120231225724 01/12/2023 GALIHAR 1745007007WL041295 GALIHAR 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 GALIHAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24301120231225725 01/12/2023 PARVATIYA BAI 1745007007WL041295 PARVATIYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 319528726 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007007NRG24301120231225726 01/12/2023 RAMBHAJAN 1745007007WL041295 RAMBHAJAN 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007007NRG24301120231225727 01/12/2023 JORA SINGH 1745007007WL041295 JORA SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 319528726 JORASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24301120231225728 01/12/2023 LALTI BAI 1745007007WL041295 LALTI BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 LALTIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007007NRG24301120231225729 01/12/2023 AETO BAI 1745007007WL041295 AETO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 AETOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007007NRG24301120231225730 01/12/2023 JATIYA BAI 1745007007WL041295 JATIYA BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 JATIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24301120231225731 01/12/2023 SONKALI BAI 1745007007WL041295 SONKALI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 SONKALIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24301120231225732 01/12/2023 ASVANT 1745007007WL041295 ASVANT 00089 CBIN0282948 400 400 Processed 01/01/2024 319528726 ASVANT CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007007NRG24301120231225733 01/12/2023 MOOLCHAND 1745007007WL041295 MOOLCHAND 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 MOOLCHAND CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24301120231225734 01/12/2023 Gangotri Markam 1745007007WL041295 Gangotri Markam 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 GangotriMarkam CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007007NRG24301120231225735 01/12/2023 SUKUMLATA 1745007007WL041295 SUKUMLATA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 SUKUMLATA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007007NRG24301120231225736 01/12/2023 SUHADRI BAI 1745007007WL041295 SUHADRI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007007NRG24301120231225737 01/12/2023 Anjaniya Bai 1745007007WL041295 Anjaniya Bai 00089 CBIN0282948 600 600 Processed 01/01/2024 319528726 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007007NRG24301120231225739 01/12/2023 NOHAR LAL 1745007007WL041295 NOHAR LAL 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007007NRG24301120231225740 01/12/2023 Vivek Kumar 1745007007WL041295 Vivek Kumar 00089 CBIN0282948 600 600 Processed 01/01/2024 319528726 VivekKumar CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/514-A
(JURKA REYAT) 		1745007007NRG24301120231225741 01/12/2023 Harivati Maravi 1745007007WL041295 Harivati Maravi 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 HarivatiMaravi CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24301120231226056 01/12/2023 Chandravati 1745007009WL041304 Chandravati 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 Chandravati CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24301120231226057 01/12/2023 Dharmi Bai 1745007009WL041304 Dharmi Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24301120231226059 01/12/2023 Bhagavaniya Bai 1745007009WL041304 Bhagavaniya Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24301120231226060 01/12/2023 HARE SINGH 1745007009WL041304 HARE SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24301120231226061 01/12/2023 Gansiya Bai 1745007009WL041304 Gansiya Bai 00089 CBIN0282948 412 412 Processed 01/01/2024 319528726 GansiyaBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24301120231226062 01/12/2023 MANGALIYA 1745007009WL041304 MANGALIYA 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 MANGALIYA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24301120231226063 01/12/2023 Fuliya Bai 1745007009WL041304 Fuliya Bai 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 FuliyaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24301120231226064 01/12/2023 SINGALAL 1745007009WL041304 SINGALAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24301120231226065 01/12/2023 MANGALIYA BAI 1745007009WL041304 MANGALIYA BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24301120231226066 01/12/2023 CHIDDI SINGH 1745007009WL041304 CHIDDI SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24301120231226067 01/12/2023 Fulkali Bai 1745007009WL041304 Fulkali Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 FulkaliBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24301120231226068 01/12/2023 Anand Kumar 1745007009WL041304 Anand Kumar 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24301120231226069 01/12/2023 Geeta Bai 1745007009WL041304 Geeta Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24301120231226070 01/12/2023 Shanti Bai 1745007009WL041304 Shanti Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24301120231226071 01/12/2023 Ajeet Kumar 1745007009WL041304 Ajeet Kumar 00089 CBIN0282948 206 206 Processed 01/01/2024 319528726 AjeetKumar CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24301120231226072 01/12/2023 PRATAP SINGH 1745007009WL041304 PRATAP SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 319528726 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24301120231226073 01/12/2023 amar Singh 1745007009WL041304 amar Singh 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 amarSingh CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24301120231226074 01/12/2023 HIRDA SINGH 1745007009WL041304 HIRDA SINGH 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 HIRDASINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24301120231226075 01/12/2023 Brajkumari Bai 1745007009WL041304 Brajkumari Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24301120231226076 01/12/2023 Ramsakhi Bai 1745007009WL041304 Ramsakhi Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24301120231226077 01/12/2023 SUKHAMATI BAI 1745007009WL041304 SUKHAMATI BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24301120231226078 01/12/2023 DHOBI SINGH 1745007009WL041304 DHOBI SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24301120231226079 01/12/2023 GANPAT SINGH 1745007009WL041304 GANPAT SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 GANPATSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24301120231226080 01/12/2023 Pachalee 1745007009WL041304 Pachalee 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 Pachalee CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24301120231226081 01/12/2023 BIHARI 1745007009WL041304 BIHARI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG24301120231226082 01/12/2023 Ayto Bai 1745007009WL041304 Ayto Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 AytoBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24301120231226083 01/12/2023 KAMLESH 1745007009WL041304 KAMLESH 00089 CBIN0282948 618 618 Processed 01/01/2024 319528726 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24301120231226084 01/12/2023 Durga Prasad 1745007009WL041304 Durga Prasad 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 DurgaPrasad CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24301120231226085 01/12/2023 DIMRU SINGH 1745007009WL041304 DIMRU SINGH 00089 CBIN0282948 412 412 Processed 01/01/2024 319528726 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24301120231226086 01/12/2023 KEHAR SINGH 1745007009WL041304 KEHAR SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 KEHARSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24301120231226087 01/12/2023 NAVAL SINGH 1745007009WL041304 NAVAL SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24301120231226088 01/12/2023 JEHAR SINGH 1745007009WL041304 JEHAR SINGH 00089 CBIN0282948 824 824 Processed 01/01/2024 319528726 JEHARSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24301120231226089 01/12/2023 BHAGARATI 1745007009WL041304 BHAGARATI 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 BHAGARATI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24301120231226090 01/12/2023 TEEKARAM 1745007009WL041304 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24301120231226091 01/12/2023 Hariwati bai 1745007009WL041304 Hariwati bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 Hariwatibai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24301120231226092 01/12/2023 Hari Lal 1745007009WL041304 Hari Lal 00089 CBIN0282948 618 618 Processed 01/01/2024 319528726 HariLal CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24301120231226093 01/12/2023 GULAB SINGH 1745007009WL041304 GULAB SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24301120231226094 01/12/2023 Ashok kumar 1745007009WL041304 Ashok kumar 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24301120231226095 01/12/2023 Sarita Bai 1745007009WL041304 Sarita Bai 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 SaritaBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24301120231226097 01/12/2023 Hariyaro 1745007009WL041304 Hariyaro 00089 CBIN0282948 412 412 Processed 01/01/2024 319528726 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24301120231226098 01/12/2023 Bhora singh 1745007009WL041304 Bhora singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 Bhorasingh CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24301120231226099 01/12/2023 Basudev Singh 1745007009WL041304 Basudev Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 BasudevSingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24301120231226100 01/12/2023 Kehar Singh 1745007009WL041304 Kehar Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24301120231226101 01/12/2023 DASWANT SINGH 1745007009WL041304 DASWANT SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24301120231226102 01/12/2023 VYAPARI 1745007009WL041304 VYAPARI 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24301120231226103 01/12/2023 Jaan Singh 1745007009WL041304 Jaan Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24301120231226104 01/12/2023 Pusiya Bai 1745007009WL041304 Pusiya Bai 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 PusiyaBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24301120231226105 01/12/2023 BHAGVAT 1745007009WL041304 BHAGVAT 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24301120231226106 01/12/2023 Bhaglo Bai 1745007009WL041304 Bhaglo Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24301120231226107 01/12/2023 Leela Kushram 1745007009WL041304 Leela Kushram 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 LeelaKushram CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24301120231226108 01/12/2023 PHULBASIYA 1745007009WL041304 PHULBASIYA 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24301120231226109 01/12/2023 Chhatter Singh 1745007009WL041304 Chhatter Singh 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24301120231226110 01/12/2023 JEEVAN 1745007009WL041304 JEEVAN 00089 CBIN0282948 206 206 Processed 01/01/2024 319528726 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24301120231226111 01/12/2023 RAMPRASAD 1745007009WL041304 RAMPRASAD 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 RAMPRASAD CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24301120231226113 01/12/2023 MUNNA 1745007009WL041304 MUNNA 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 MUNNA CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24301120231226114 01/12/2023 Rajesh Kumar Karcham 1745007009WL041304 Rajesh Kumar Karcham 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24301120231226115 01/12/2023 SURAJ SINGH 1745007009WL041304 SURAJ SINGH 00089 CBIN0282948 206 206 Processed 01/01/2024 319528726 SURAJSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24301120231226116 01/12/2023 SAMARO BAI 1745007009WL041304 SAMARO BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 SAMAROBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24301120231226117 01/12/2023 Ranni Bai 1745007009WL041304 Ranni Bai 00089 CBIN0282948 206 206 Processed 01/01/2024 319528726 RanniBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24301120231226118 01/12/2023 Pawan Kumar 1745007009WL041304 Pawan Kumar 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 PawanKumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24301120231226119 01/12/2023 CHARAN SINGH 1745007009WL041304 CHARAN SINGH 00089 CBIN0282948 618 618 Processed 01/01/2024 319528726 CHARANSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24301120231226120 01/12/2023 MAHESH KUMAR 1745007009WL041304 MAHESH KUMAR 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24301120231226121 01/12/2023 Mangal Singh 1745007009WL041304 Mangal Singh 00089 CBIN0282948 618 618 Processed 01/01/2024 319528726 MangalSingh CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24301120231226122 01/12/2023 Mamta 1745007009WL041304 Mamta 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319528726 Mamta CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24301120231226123 01/12/2023 rajaram 1745007009WL041304 rajaram 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24301120231226124 01/12/2023 MAN SINGH 1745007009WL041304 MAN SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 319528726 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007014NRG24011220231226484 01/12/2023 RUKMANEE SAHU 1745007014WL041333 RUKMANEE SAHU 00089 CBIN0282948 875 875 Processed 01/01/2024 319528726 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225500 01/12/2023 Shivwati Bai 1745007024WL041282 Shivwati Bai 00089 CBIN0282948 800 800 Processed 01/01/2024 319528726 ShivwatiBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225501 01/12/2023 KUVER 1745007024WL041282 KUVER 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 KUVER CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24301120231225503 01/12/2023 JAGGU LAL 1745007024WL041282 JAGGU LAL 00089 CBIN0282948 600 600 Processed 01/01/2024 319528726 JAGGULAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24301120231225505 01/12/2023 TARACHAND 1745007024WL041282 TARACHAND 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 TARACHAND CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225507 01/12/2023 PATIRAM 1745007024WL041282 PATIRAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 PATIRAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007024NRG24301120231225508 01/12/2023 SANTOSH 1745007024WL041282 SANTOSH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 SANTOSH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225509 01/12/2023 JEHAR SINGH 1745007024WL041282 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 JEHARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225510 01/12/2023 MUKESH 1745007024WL041282 MUKESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 MUKESH BANK OF BARODA(606985)
380 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225511 01/12/2023 JAMNA 1745007024WL041282 JAMNA 00089 CBIN0282948 600 600 Processed 01/01/2024 319528726 JAMNA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225513 01/12/2023 CHAINSINGH 1745007024WL041282 CHAINSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 CHAINSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24301120231225514 01/12/2023 AMAR LAL 1745007024WL041282 AMAR LAL 00089 CBIN0282948 200 200 Processed 01/01/2024 319528726 AMARLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24301120231225515 01/12/2023 BUDH RAM 1745007024WL041282 BUDH RAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 BUDHRAM CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225516 01/12/2023 SANTOSH 1745007024WL041282 SANTOSH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 SANTOSH UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225517 01/12/2023 GUDDI BAI 1745007024WL041282 GUDDI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 GUDDIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24301120231225520 01/12/2023 KHIAMIYA 1745007024WL041282 KHIAMIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 KHIAMIYA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-001/85-C
(CHAUBISA MAAL) 		1745007024NRG24301120231225521 01/12/2023 KUVAR 1745007024WL041282 KUVAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 KUVAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/86-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225522 01/12/2023 Bajaro bai 1745007024WL041282 Bajaro bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 Bajarobai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225523 01/12/2023 KARAM 1745007024WL041282 KARAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319528726 KARAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-032-002/136-A
(KHAJARWARA) 		1745007032NRG24301120231225558 01/12/2023 PRAMOD KUMAR 1745007032WL041284 PRAMOD KUMAR 00089 CBIN0282948 400 400 Processed 01/01/2024 319528726 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24301120231225559 01/12/2023 MITTHOO LAL 1745007032WL041284 MITTHOO LAL 00089 CBIN0282948 400 400 Processed 01/01/2024 319528726 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24301120231225561 01/12/2023 Rajesh 1745007032WL041284 Rajesh 00089 CBIN0282948 400 400 Processed 01/01/2024 319528726 Rajesh CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-032-002/46-A
(KHAJARWARA) 		1745007032NRG24301120231225562 01/12/2023 MITHU 1745007032WL041284 MITHU 00089 CBIN0282948 400 400 Processed 01/01/2024 319528726 MITHU CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226234 01/12/2023 Narayan 1745007WL041320 Narayan 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 Narayan CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226235 01/12/2023 DEVWATI 1745007WL041320 DEVWATI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 DEVWATI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226236 01/12/2023 Sammo Bai 1745007WL041320 Sammo Bai 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 SammoBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226237 01/12/2023 DAYANAND 1745007WL041320 DAYANAND 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 DAYANAND CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226238 01/12/2023 CHANDRA LAL 1745007WL041320 CHANDRA LAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 CHANDRALAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226239 01/12/2023 RAJ KUMAR 1745007WL041320 RAJ KUMAR 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 RAJKUMAR CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007000NRG24301120231226240 01/12/2023 Punam bai 1745007WL041320 Punam bai 00089 CBIN0282948 760 760 Processed 01/01/2024 319528726 Punambai UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226241 01/12/2023 RADHA BAI 1745007WL041320 RADHA BAI 00089 CBIN0282948 190 190 Processed 01/01/2024 319528726 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226242 01/12/2023 SHUKDEEN 1745007WL041320 SHUKDEEN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 SHUKDEEN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226243 01/12/2023 KANHAIYA 1745007WL041320 KANHAIYA 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 KANHAIYA CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226246 01/12/2023 DEEPA SINGH 1745007WL041320 DEEPA SINGH 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 DEEPASINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226247 01/12/2023 sAMALIYA 1745007WL041320 sAMALIYA 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 sAMALIYA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226248 01/12/2023 PANA SINGH 1745007WL041320 PANA SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 PANASINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226249 01/12/2023 GHANSAY 1745007WL041320 GHANSAY 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 GHANSAY CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226251 01/12/2023 DHOBI 1745007WL041320 DHOBI 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 DHOBI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226252 01/12/2023 PARWATI 1745007WL041320 PARWATI 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 PARWATI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226253 01/12/2023 DALVEER 1745007WL041320 DALVEER 00089 CBIN0282948 380 380 Processed 01/01/2024 319528726 DALVEER UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226254 01/12/2023 TEEKA RAM 1745007WL041320 TEEKA RAM 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 TEEKARAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226256 01/12/2023 HEMLATA 1745007WL041320 HEMLATA 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 HEMLATA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226257 01/12/2023 SUNARIN 1745007WL041320 SUNARIN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 SUNARIN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226258 01/12/2023 NARENDRA 1745007WL041320 NARENDRA 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 NARENDRA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24301120231226259 01/12/2023 Anita bai 1745007WL041320 Anita bai 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 Anitabai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226260 01/12/2023 HAMMEE 1745007WL041320 HAMMEE 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 HAMMEE CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226262 01/12/2023 Sammo bai 1745007WL041320 Sammo bai 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 Sammobai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-001/46-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226263 01/12/2023 Raj Kumar 1745007WL041320 Raj Kumar 00089 CBIN0282948 760 760 Processed 01/01/2024 319528726 RajKumar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226264 01/12/2023 KALIYA 1745007WL041320 KALIYA 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 KALIYA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226267 01/12/2023 KOYLI BAI 1745007WL041320 KOYLI BAI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 KOYLIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226268 01/12/2023 KAMALWATI 1745007WL041320 KAMALWATI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 KAMALWATI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226270 01/12/2023 TIJEEYA BAI 1745007WL041320 TIJEEYA BAI 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226271 01/12/2023 SHAKUNTALA BAI 1745007WL041320 SHAKUNTALA BAI 00089 CBIN0282948 760 760 Processed 01/01/2024 319528726 SHAKUNTALABAI UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226272 01/12/2023 Kasturiya Bai 1745007WL041320 Kasturiya Bai 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 KasturiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226273 01/12/2023 RAMMILAN 1745007WL041320 RAMMILAN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 RAMMILAN CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226275 01/12/2023 JHUNNI 1745007WL041320 JHUNNI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 JHUNNI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226276 01/12/2023 JAGAT 1745007WL041320 JAGAT 00089 CBIN0282948 570 570 Processed 01/01/2024 319528726 JAGAT CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226277 01/12/2023 PARDESI 1745007WL041320 PARDESI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 PARDESI UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226278 01/12/2023 BINDE LAL 1745007WL041320 BINDE LAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 BINDELAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226279 01/12/2023 KEHAR 1745007WL041320 KEHAR 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 KEHAR CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24301120231226280 01/12/2023 ASHOK 1745007WL041320 ASHOK 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 ASHOK CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226281 01/12/2023 NANHE LAL 1745007WL041320 NANHE LAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 NANHELAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226282 01/12/2023 INDAL 1745007WL041320 INDAL 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 INDAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226283 01/12/2023 ROSHNI BAI 1745007WL041320 ROSHNI BAI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226284 01/12/2023 BAISAKHI 1745007WL041320 BAISAKHI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 BAISAKHI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226285 01/12/2023 SUMRAN 1745007WL041320 SUMRAN 00089 CBIN0282948 950 950 Processed 01/01/2024 319528726 SUMRAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226286 01/12/2023 SANTOSH 1745007WL041320 SANTOSH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 SANTOSH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226287 01/12/2023 SAMPTIYA BAI 1745007WL041320 SAMPTIYA BAI 00089 CBIN0282948 190 190 Processed 01/01/2024 319528726 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226288 01/12/2023 JATAN 1745007WL041320 JATAN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 JATAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226289 01/12/2023 Sumrit 1745007WL041320 Sumrit 00089 CBIN0282948 760 760 Processed 01/01/2024 319528726 Sumrit CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24301120231226290 01/12/2023 BASANT 1745007WL041320 BASANT 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 BASANT CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226291 01/12/2023 KANDHI 1745007WL041320 KANDHI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 KANDHI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226292 01/12/2023 RAMPYARI 1745007WL041320 RAMPYARI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 319528726 RAMPYARI CENTRAL BANK OF INDIA(607115)
SubTotal 150367 150367
444 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24011220231226635 01/12/2023 PRIYA DHURVE 1745007020WL041341 PRIYA DHURVE 00354 PUNB0642100 660 660 Processed 01/01/2024 319528726 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
445 MEHANDWANI MP-45-007-020-003/136-D
(PIPRIYA) 		1745007020NRG24011220231226636 01/12/2023 RAMKESH DHURWAY 1745007020WL041341 RAMKESH DHURWAY 00415 SBIN0002893 440 440 Processed 01/01/2024 319528726 RAMKESHDHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24011220231226661 01/12/2023 SHIV KUMAR 1745007020WL041341 SHIV KUMAR 00415 SBIN0002893 2200 2200 Processed 01/01/2024 319528726 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
447 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24301120231226255 01/12/2023 DURGESH KUMAR 1745007WL041320 DURGESH KUMAR 00415 SBIN0030452 1140 1140 Processed 01/01/2024 319528726 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 1140 1140
448 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24301120231225502 01/12/2023 SANGIT 1745007024WL041282 SANGIT 00468 UBIN0542628 200 200 Processed 01/01/2024 319528726 SANGIT UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007024NRG24301120231225504 01/12/2023 KRISHANA BAI 1745007024WL041282 KRISHANA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 319528726 KRISHANABAI UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-024-001/374-A
(CHAUBISA MAAL) 		1745007024NRG24301120231225512 01/12/2023 DASAMI BAI 1745007024WL041282 DASAMI BAI 00468 UBIN0542628 400 400 Processed 01/01/2024 319528726 DASAMIBAI BANK OF BARODA(606985)
451 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24301120231226245 01/12/2023 MUNNI BAI 1745007WL041320 MUNNI BAI 00468 UBIN0542628 1140 1140 Processed 01/01/2024 319528726 MUNNIBAI UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226250 01/12/2023 RAY SINGH SAROTE 1745007WL041320 RAY SINGH SAROTE 00468 UBIN0542628 1140 1140 Processed 01/01/2024 319528726 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24301120231226261 01/12/2023 IMRAT LAL 1745007WL041320 IMRAT LAL 00468 UBIN0542628 570 570 Processed 01/01/2024 319528726 IMRATLAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-034-001/49-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226265 01/12/2023 BIHARI LAL YADAV 1745007WL041320 BIHARI LAL YADAV 00468 UBIN0542628 1140 1140 Processed 01/01/2024 319528726 BIHARILALYADAV UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226269 01/12/2023 Gayatri bai 1745007WL041320 Gayatri bai 00468 UBIN0542628 950 950 Processed 01/01/2024 319528726 Gayatribai STATE BANK OF INDIA(508548)
456 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24301120231226274 01/12/2023 chhote lal 1745007WL041320 chhote lal 00468 UBIN0542628 1140 1140 Processed 01/01/2024 319528726 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
457 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007000NRG24011220231227328 01/12/2023 DEEPCHAN YADAV 1745007WL041374 DEEPCHAN YADAV 00691 IPOS0000001 380 380 Processed 01/01/2024 319528726 DEEPCHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24011220231227424 01/12/2023 Anand Kumar 1745007WL041375 Anand Kumar 00691 IPOS0000001 1170 1170 Processed 01/01/2024 319528726 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24011220231227429 01/12/2023 Sukrat Lal 1745007WL041375 Sukrat Lal 00691 IPOS0000001 1170 1170 Processed 01/01/2024 319528726 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24011220231226640 01/12/2023 JAY SINGH Dhurwe 1745007020WL041341 JAY SINGH Dhurwe 00691 IPOS0000001 220 220 Processed 01/01/2024 319528726 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24011220231226643 01/12/2023 Dev Vati Markam 1745007020WL041341 Dev Vati Markam 00691 IPOS0000001 1980 1980 Processed 01/01/2024 319528726 DevVatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24011220231226662 01/12/2023 SAMPAT SINGH BHAWRDI 1745007020WL041341 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 220 220 Processed 01/01/2024 319528726 SAMPATSINGHBHAWRDI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24301120231225560 01/12/2023 arvind kumar 1745007032WL041284 arvind kumar 00691 IPOS0000001 400 400 Processed 01/01/2024 319528726 arvindkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5540 5540
Total 438623 438623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011223APB_FTO_370551 Central Bank Of India CBIN0281545 MAHEDWANI 270156
2 MEHANDWANI MP1745007_011223APB_FTO_370551 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 440
3 MEHANDWANI MP1745007_011223APB_FTO_370551 Central Bank Of India CBIN0282948 KATHAUTHIYA 150367
4 MEHANDWANI MP1745007_011223APB_FTO_370551 Punjab National Bank PUNB0642100 DINDORI MP 660
5 MEHANDWANI MP1745007_011223APB_FTO_370551 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2640
6 MEHANDWANI MP1745007_011223APB_FTO_370551 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
7 MEHANDWANI MP1745007_011223APB_FTO_370551 Union Bank of India UBIN0542628 SAKKA 7680
8 MEHANDWANI MP1745007_011223APB_FTO_370551 India Post Payments Bank IPOS0000001 Dindori 5140
9 MEHANDWANI MP1745007_011223APB_FTO_370551 India Post Payments Bank IPOS0000001 Mandla 400

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