Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_031223APB_FTO_372245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230814 03/12/2023 LACHCHHO BAI 1745007WL041501 LACHCHHO BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318814242 LACHCHHOBAI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230828 03/12/2023 DOULAT 1745007WL041501 DOULAT 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318814242 DOULAT CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230830 03/12/2023 KEKTIBAI 1745007WL041501 KEKTIBAI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318814242 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230848 03/12/2023 SANTA 1745007WL041501 SANTA 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318814242 SANTA BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230861 03/12/2023 JAMUNA BAI 1745007WL041501 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318814242 JAMUNABAI BANK OF BARODA(606985)
SubTotal 6188 6188
6 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24031220231231897 03/12/2023 SATENDRA 1745007036WL041532 SATENDRA 00078 CNRB0004113 1000 1000 Processed 01/01/2024 318814242 SATENDRA CANARA BANK(508532)
SubTotal 1000 1000
7 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24031220231231947 03/12/2023 SUREND 1745007WL041533 SUREND 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 SUREND CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007000NRG24031220231231948 03/12/2023 Devwati bai 1745007WL041533 Devwati bai 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 Devwatibai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-019-002/153-D
(JAITPURI) 		1745007000NRG24031220231231949 03/12/2023 YASODHA 1745007WL041533 YASODHA 00089 CBIN0281545 585 585 Processed 01/01/2024 318814242 YASODHA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007000NRG24031220231231950 03/12/2023 Muliya bai 1745007WL041533 Muliya bai 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 Muliyabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007000NRG24031220231231951 03/12/2023 BUDHIYA BAI 1745007WL041533 BUDHIYA BAI 00089 CBIN0281545 585 585 Processed 01/01/2024 318814242 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24031220231231953 03/12/2023 DEVSINGH 1745007WL041533 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 DEVSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24031220231231954 03/12/2023 AGARVATI BAI 1745007WL041533 AGARVATI BAI 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 AGARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-019-002/176-A
(JAITPURI) 		1745007000NRG24031220231231955 03/12/2023 DULRAJ 1745007WL041533 DULRAJ 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 DULRAJ CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-019-002/188-A
(JAITPURI) 		1745007000NRG24031220231231956 03/12/2023 Tilak singh 1745007WL041533 Tilak singh 00089 CBIN0281545 585 585 Processed 01/01/2024 318814242 Tilaksingh CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007000NRG24031220231231957 03/12/2023 HARI SINGH 1745007WL041533 HARI SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 HARISINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007000NRG24031220231231958 03/12/2023 DARVAN 1745007WL041533 DARVAN 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 DARVAN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007000NRG24031220231231959 03/12/2023 BAL SINGH 1745007WL041533 BAL SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 BALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007000NRG24031220231231960 03/12/2023 Gahru 1745007WL041533 Gahru 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 Gahru CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-002/192-C
(JAITPURI) 		1745007000NRG24031220231231961 03/12/2023 RAMESH SAIYAM 1745007WL041533 RAMESH SAIYAM 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 RAMESHSAIYAM FINO PAYMENTS BANK LTD(608001)
21 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007000NRG24031220231231963 03/12/2023 JIYA LAL 1745007WL041533 JIYA LAL 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 JIYALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24031220231231964 03/12/2023 Lalshay saiyam 1745007WL041533 Lalshay saiyam 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24031220231231965 03/12/2023 LALMEN 1745007WL041533 LALMEN 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 LALMEN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007000NRG24031220231231966 03/12/2023 Jay singh 1745007WL041533 Jay singh 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 Jaysingh CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24031220231231967 03/12/2023 RAMESH 1745007WL041533 RAMESH 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 RAMESH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007000NRG24031220231231968 03/12/2023 SANTA SINGH 1745007WL041533 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007000NRG24031220231231969 03/12/2023 ROOP SINGH 1745007WL041533 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 ROOPSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-002/216
(JAITPURI) 		1745007000NRG24031220231231970 03/12/2023 kamli 1745007WL041533 kamli 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 kamli CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007000NRG24031220231231971 03/12/2023 Shivkumar 1745007WL041533 Shivkumar 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 Shivkumar CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24031220231231972 03/12/2023 RAMSVRUP 1745007WL041533 RAMSVRUP 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 RAMSVRUP CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007000NRG24031220231231973 03/12/2023 NARBADIYA 1745007WL041533 NARBADIYA 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 NARBADIYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007000NRG24031220231231974 03/12/2023 SHIVKUMAR 1745007WL041533 SHIVKUMAR 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
33 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG24031220231231977 03/12/2023 JHUNIYA BAI 1745007WL041533 JHUNIYA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG24031220231231978 03/12/2023 UMESH MARKAM 1745007WL041533 UMESH MARKAM 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 UMESHMARKAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007000NRG24031220231231979 03/12/2023 Balsay 1745007WL041533 Balsay 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 Balsay FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG24031220231231980 03/12/2023 Bharat Dhurwey 1745007WL041533 Bharat Dhurwey 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 BharatDhurwey CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007000NRG24031220231231981 03/12/2023 Aashmi 1745007WL041533 Aashmi 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 Aashmi STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24031220231231983 03/12/2023 AASHARAM 1745007WL041533 AASHARAM 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 AASHARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG24031220231231984 03/12/2023 NARAB SINGH 1745007WL041533 NARAB SINGH 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 NARABSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007000NRG24031220231231985 03/12/2023 MATU 1745007WL041533 MATU 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 MATU CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-002/55-B
(JAITPURI) 		1745007000NRG24031220231231986 03/12/2023 SURESH 1745007WL041533 SURESH 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 SURESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-002/55-C
(JAITPURI) 		1745007000NRG24031220231231987 03/12/2023 RAGHUNATH 1745007WL041533 RAGHUNATH 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 RAGHUNATH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-019-002/56-A
(JAITPURI) 		1745007000NRG24031220231231988 03/12/2023 KEERATI BAI 1745007WL041533 KEERATI BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 KEERATIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-002/57-C
(JAITPURI) 		1745007000NRG24031220231231989 03/12/2023 BAIRBAL 1745007WL041533 BAIRBAL 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 BAIRBAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG24031220231231990 03/12/2023 PRTAP SINGH 1745007WL041533 PRTAP SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007000NRG24031220231231993 03/12/2023 DEVLAL 1745007WL041533 DEVLAL 00089 CBIN0281545 780 780 Processed 01/01/2024 318814242 DEVLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007000NRG24031220231231994 03/12/2023 DHARMOO 1745007WL041533 DHARMOO 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 DHARMOO CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007000NRG24031220231231995 03/12/2023 Punna singh 1745007WL041533 Punna singh 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 Punnasingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-002/81-B
(JAITPURI) 		1745007000NRG24031220231231996 03/12/2023 CHHATTAR SINGHS 1745007WL041533 CHHATTAR SINGHS 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 CHHATTARSINGHS CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007000NRG24031220231231997 03/12/2023 HAIRDAY 1745007WL041533 HAIRDAY 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 HAIRDAY CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007000NRG24031220231231998 03/12/2023 Dal singh 1745007WL041533 Dal singh 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318814242 Dalsingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007000NRG24031220231231999 03/12/2023 RAMCHAND 1745007WL041533 RAMCHAND 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 RAMCHAND CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007000NRG24031220231232000 03/12/2023 CHUDHAR 1745007WL041533 CHUDHAR 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 CHUDHAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007000NRG24031220231232001 03/12/2023 GULAB SINGH 1745007WL041533 GULAB SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 GULABSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/90-B
(JAITPURI) 		1745007000NRG24031220231232002 03/12/2023 BASUK 1745007WL041533 BASUK 00089 CBIN0281545 585 585 Processed 01/01/2024 318814242 BASUK CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24031220231232003 03/12/2023 SUMERI 1745007WL041533 SUMERI 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 SUMERI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007000NRG24031220231232004 03/12/2023 LAMMAN 1745007WL041533 LAMMAN 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 LAMMAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-002/94-B
(JAITPURI) 		1745007000NRG24031220231232005 03/12/2023 budhwariya bai 1745007WL041533 budhwariya bai 00089 CBIN0281545 975 975 Processed 01/01/2024 318814242 budhwariyabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230869 03/12/2023 MUKESHA 1745007WL041501 MUKESHA 00089 CBIN0281545 1326 1326 Processed 01/01/2024 318814242 MUKESHA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-031-001/158-A
(KALGITOLA) 		1745007031NRG24021220231230296 03/12/2023 Muliya bai 1745007031WL041485 Muliya bai 00089 CBIN0281545 400 400 Processed 01/01/2024 318814242 Muliyabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24021220231230307 03/12/2023 GANPAT SINGH 1745007031WL041485 GANPAT SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 318814242 GANPATSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230970 03/12/2023 YOUVRAJ 1745007WL041504 YOUVRAJ 00089 CBIN0281545 950 950 Processed 01/01/2024 318814242 YOUVRAJ CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230990 03/12/2023 Dileep 1745007WL041504 Dileep 00089 CBIN0281545 950 950 Processed 01/01/2024 318814242 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 55131 55131
64 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24021220231230299 03/12/2023 KHETU SINGH 1745007031WL041485 KHETU SINGH 00089 CBIN0282186 1000 1000 Processed 01/01/2024 318814242 KHETUSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24021220231230298 03/12/2023 KHETU SINGH 1745007031WL041485 KHETU SINGH 00089 CBIN0282186 1000 1000 Processed 01/01/2024 318814242 KHETUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
66 MEHANDWANI MP-45-007-012-001/100-A
(BARAI) 		1745007012NRG24021220231230589 03/12/2023 RATAN SINGH 1745007012WL041496 RATAN SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 RATANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-012-001/100-C
(BARAI) 		1745007012NRG24021220231230591 03/12/2023 bhupat 1745007012WL041496 bhupat 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007012NRG24021220231230592 03/12/2023 Gangotri Bai 1745007012WL041496 Gangotri Bai 00089 CBIN0282948 1015 1015 Processed 01/01/2024 318814242 GangotriBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007012NRG24021220231230593 03/12/2023 Jhalko Bai 1745007012WL041496 Jhalko Bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 JhalkoBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007012NRG24021220231230594 03/12/2023 Ramhiya Bai 1745007012WL041496 Ramhiya Bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 RamhiyaBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24021220231230595 03/12/2023 kavita 1745007012WL041496 kavita 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 kavita CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-012-001/105-B
(BARAI) 		1745007012NRG24021220231230596 03/12/2023 Manish 1745007012WL041496 Manish 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007012NRG24021220231230598 03/12/2023 radha 1745007012WL041496 radha 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 radha CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007012NRG24021220231230653 03/12/2023 SUKHIYA BAI 1745007012WL041497 SUKHIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 318814242 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24021220231230654 03/12/2023 prem chand 1745007012WL041497 prem chand 00089 CBIN0282948 1025 1025 Processed 01/01/2024 318814242 premchand CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24021220231230655 03/12/2023 sami lal 1745007012WL041497 sami lal 00089 CBIN0282948 1230 1230 Processed 01/01/2024 318814242 samilal CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24021220231230656 03/12/2023 sumrin lal 1745007012WL041497 sumrin lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 sumrinlal CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007012NRG24021220231230657 03/12/2023 vyapari 1745007012WL041497 vyapari 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 vyapari CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24021220231230658 03/12/2023 lamiya bai 1745007012WL041497 lamiya bai 00089 CBIN0282948 820 820 Processed 01/01/2024 318814242 lamiyabai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007012NRG24021220231230599 03/12/2023 bhagvati bai 1745007012WL041496 bhagvati bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 bhagvatibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007012NRG24021220231230600 03/12/2023 tiko 1745007012WL041496 tiko 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-012-001/125-A
(BARAI) 		1745007012NRG24021220231230601 03/12/2023 MANGAL SINGH 1745007012WL041496 MANGAL SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 MANGALSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-012-001/126-A
(BARAI) 		1745007012NRG24021220231230602 03/12/2023 mehru singh 1745007012WL041496 mehru singh 00089 CBIN0282948 1218 1218 Processed 01/01/2024 318814242 mehrusingh CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24021220231230659 03/12/2023 Chaudhari singh 1745007012WL041497 Chaudhari singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 Chaudharisingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24021220231230660 03/12/2023 jehar singh 1745007012WL041497 jehar singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 jeharsingh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24021220231230661 03/12/2023 rajeshwari 1745007012WL041497 rajeshwari 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24021220231230662 03/12/2023 RAVI KUMAR 1745007012WL041497 RAVI KUMAR 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007012NRG24021220231230603 03/12/2023 tulsaiya bai 1745007012WL041496 tulsaiya bai 00089 CBIN0282948 1015 1015 Processed 01/01/2024 318814242 tulsaiyabai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007012NRG24021220231230663 03/12/2023 amar lal 1745007012WL041497 amar lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24021220231230604 03/12/2023 Suresh Kumar 1745007012WL041496 Suresh Kumar 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 SureshKumar CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007012NRG24021220231230664 03/12/2023 JOD 1745007012WL041497 JOD 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 JOD CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-012-001/161-B
(BARAI) 		1745007012NRG24021220231230606 03/12/2023 santosh 1745007012WL041496 santosh 00089 CBIN0282948 406 406 Processed 01/01/2024 318814242 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007012NRG24021220231230607 03/12/2023 chandrawati 1745007012WL041496 chandrawati 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007012NRG24021220231230608 03/12/2023 KAMAL SINGH 1745007012WL041496 KAMAL SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 KAMALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007012NRG24021220231230609 03/12/2023 dumme bai 1745007012WL041496 dumme bai 00089 CBIN0282948 812 812 Processed 01/01/2024 318814242 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007012NRG24021220231230610 03/12/2023 Jamni bai 1745007012WL041496 Jamni bai 00089 CBIN0282948 609 609 Processed 01/01/2024 318814242 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-012-001/168-A
(BARAI) 		1745007012NRG24021220231230612 03/12/2023 sehbo bai 1745007012WL041496 sehbo bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 sehbobai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-012-001/171-C
(BARAI) 		1745007012NRG24021220231230613 03/12/2023 shilwati 1745007012WL041496 shilwati 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 shilwati CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24021220231230665 03/12/2023 pyare lal 1745007012WL041497 pyare lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 pyarelal CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24021220231230666 03/12/2023 Tijiya bai 1745007012WL041497 Tijiya bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 Tijiyabai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24021220231230667 03/12/2023 foolsay 1745007012WL041497 foolsay 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 foolsay CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24021220231230668 03/12/2023 lamiya 1745007012WL041497 lamiya 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 lamiya CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007012NRG24021220231230669 03/12/2023 bale singh 1745007012WL041497 bale singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 MEHANDWANI MP-45-007-012-001/183-A
(BARAI) 		1745007012NRG24021220231230614 03/12/2023 Prem Lal 1745007012WL041496 Prem Lal 00089 CBIN0282948 1218 1218 Processed 01/01/2024 318814242 PremLal CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007012NRG24021220231230615 03/12/2023 ganpat 1745007012WL041496 ganpat 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 ganpat CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-012-001/184-A
(BARAI) 		1745007012NRG24021220231230671 03/12/2023 foolchandra 1745007012WL041497 foolchandra 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 foolchandra CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007012NRG24021220231230617 03/12/2023 kalawati 1745007012WL041496 kalawati 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 kalawati CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007012NRG24021220231230618 03/12/2023 Ranjeet Kumar 1745007012WL041496 Ranjeet Kumar 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 RanjeetKumar CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24021220231230619 03/12/2023 DAYARAM 1745007012WL041496 DAYARAM 00089 CBIN0282948 406 406 Processed 01/01/2024 318814242 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007012NRG24021220231230672 03/12/2023 AMAR SINGH 1745007012WL041497 AMAR SINGH 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 AMARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24021220231230673 03/12/2023 Manti Bai 1745007012WL041497 Manti Bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 MantiBai FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007012NRG24021220231230674 03/12/2023 Halke Ram 1745007012WL041497 Halke Ram 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24021220231230675 03/12/2023 VISARAM SINGH 1745007012WL041497 VISARAM SINGH 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007012NRG24021220231230676 03/12/2023 PIYARVATI BAI 1745007012WL041497 PIYARVATI BAI 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-012-001/211-A
(BARAI) 		1745007012NRG24021220231230620 03/12/2023 RAM SINGH 1745007012WL041496 RAM SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 RAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24021220231230621 03/12/2023 RAM SINGH 1745007012WL041496 RAM SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 RAMSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-012-001/213-A
(BARAI) 		1745007012NRG24021220231230622 03/12/2023 KAMAL SINGH 1745007012WL041496 KAMAL SINGH 00089 CBIN0282948 1218 1218 Processed 01/01/2024 318814242 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007012NRG24021220231230623 03/12/2023 PHAL SINGH 1745007012WL041496 PHAL SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 PHALSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24021220231230677 03/12/2023 Jugari Bai 1745007012WL041497 Jugari Bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 JugariBai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007012NRG24021220231230678 03/12/2023 FULIYA BAI 1745007012WL041497 FULIYA BAI 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 FULIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007012NRG24021220231230624 03/12/2023 biasa bai 1745007012WL041496 biasa bai 00089 CBIN0282948 609 609 Processed 01/01/2024 318814242 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24021220231230679 03/12/2023 budhiya bai 1745007012WL041497 budhiya bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 budhiyabai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007012NRG24021220231230680 03/12/2023 Sonam 1745007012WL041497 Sonam 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 Sonam CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007012NRG24021220231230681 03/12/2023 mansingh 1745007012WL041497 mansingh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 mansingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24021220231230682 03/12/2023 MUNNA LAL YADAV 1745007012WL041497 MUNNA LAL YADAV 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24021220231230683 03/12/2023 tilok 1745007012WL041497 tilok 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24021220231230684 03/12/2023 KAMLESH 1745007012WL041497 KAMLESH 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24021220231230685 03/12/2023 URMILA 1745007012WL041497 URMILA 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 URMILA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007012NRG24021220231230625 03/12/2023 parsu ram 1745007012WL041496 parsu ram 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 parsuram CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007012NRG24021220231230686 03/12/2023 BAIJNATH MARKAM 1745007012WL041497 BAIJNATH MARKAM 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24021220231230687 03/12/2023 Rajnath markam 1745007012WL041497 Rajnath markam 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 Rajnathmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-012-001/263-A
(BARAI) 		1745007012NRG24021220231230626 03/12/2023 gulab singh 1745007012WL041496 gulab singh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 gulabsingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-001/266-A
(BARAI) 		1745007012NRG24021220231230627 03/12/2023 ramhiya bai 1745007012WL041496 ramhiya bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 ramhiyabai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007012NRG24021220231230628 03/12/2023 mukesh 1745007012WL041496 mukesh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 mukesh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24021220231230629 03/12/2023 nianbathi bai 1745007012WL041496 nianbathi bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 nianbathibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007012NRG24021220231230630 03/12/2023 scandprathap 1745007012WL041496 scandprathap 00089 CBIN0282948 1218 1218 Processed 01/01/2024 318814242 scandprathap CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007012NRG24021220231230631 03/12/2023 sangni bai 1745007012WL041496 sangni bai 00089 CBIN0282948 406 406 Processed 01/01/2024 318814242 sangnibai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007012NRG24021220231230633 03/12/2023 Hemlata 1745007012WL041496 Hemlata 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 Hemlata CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007012NRG24021220231230688 03/12/2023 laxmi bai 1745007012WL041497 laxmi bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 laxmibai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007012NRG24021220231230689 03/12/2023 kuvar singh 1745007012WL041497 kuvar singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 kuvarsingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007012NRG24021220231230690 03/12/2023 bhaddu 1745007012WL041497 bhaddu 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 bhaddu CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007012NRG24021220231230691 03/12/2023 ram lal 1745007012WL041497 ram lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 ramlal CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24021220231230692 03/12/2023 sehli bai 1745007012WL041497 sehli bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 sehlibai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007012NRG24021220231230635 03/12/2023 RUPA SINGH 1745007012WL041496 RUPA SINGH 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 RUPASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24021220231230636 03/12/2023 Ramcharam 1745007012WL041496 Ramcharam 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 Ramcharam CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007012NRG24021220231230637 03/12/2023 DHANTI BAI 1745007012WL041496 DHANTI BAI 00089 CBIN0282948 812 812 Processed 01/01/2024 318814242 DHANTIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24021220231230693 03/12/2023 parsuti 1745007012WL041497 parsuti 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 parsuti CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24021220231230696 03/12/2023 harichand 1745007012WL041497 harichand 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 harichand CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24021220231230697 03/12/2023 harilal 1745007012WL041497 harilal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 harilal CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24021220231230698 03/12/2023 sunar bai 1745007012WL041497 sunar bai 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 sunarbai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007012NRG24021220231230699 03/12/2023 deep chand 1745007012WL041497 deep chand 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007012NRG24021220231230701 03/12/2023 lakhan lal 1745007012WL041497 lakhan lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 lakhanlal CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-012-001/64-A
(BARAI) 		1745007012NRG24021220231230638 03/12/2023 Brijesh kumar 1745007012WL041496 Brijesh kumar 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 Brijeshkumar CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24021220231230640 03/12/2023 kehar singh 1745007012WL041496 kehar singh 00089 CBIN0282948 609 609 Processed 01/01/2024 318814242 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-012-001/69-B
(BARAI) 		1745007012NRG24021220231230641 03/12/2023 Ajab Singh 1745007012WL041496 Ajab Singh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24021220231230702 03/12/2023 karam singh 1745007012WL041497 karam singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 karamsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007012NRG24021220231230703 03/12/2023 krasne kumar 1745007012WL041497 krasne kumar 00089 CBIN0282948 1230 1230 Processed 01/01/2024 318814242 krasnekumar CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24021220231230705 03/12/2023 Teekaram 1745007012WL041497 Teekaram 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24021220231230704 03/12/2023 TIKARAM 1745007012WL041497 TIKARAM 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 TIKARAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24021220231230642 03/12/2023 putri bai 1745007012WL041496 putri bai 00089 CBIN0282948 812 812 Processed 01/01/2024 318814242 putribai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007012NRG24021220231230706 03/12/2023 Buddha Singh 1745007012WL041497 Buddha Singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 BuddhaSingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007012NRG24021220231230644 03/12/2023 savni bai 1745007012WL041496 savni bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 savnibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-012-001/82-C
(BARAI) 		1745007012NRG24021220231230646 03/12/2023 Chhita Bai 1745007012WL041496 Chhita Bai 00089 CBIN0282948 1218 1218 Processed 01/01/2024 318814242 ChhitaBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007012NRG24021220231230647 03/12/2023 amar singh 1745007012WL041496 amar singh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007012NRG24021220231230648 03/12/2023 Bharat singh 1745007012WL041496 Bharat singh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 Bharatsingh FINO PAYMENTS BANK LTD(608001)
166 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24021220231230649 03/12/2023 sukhri bai 1745007012WL041496 sukhri bai 00089 CBIN0282948 812 812 Processed 01/01/2024 318814242 sukhribai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-001/86-B
(BARAI) 		1745007012NRG24021220231230650 03/12/2023 dumre bai 1745007012WL041496 dumre bai 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318814242 dumrebai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24021220231230707 03/12/2023 pahal singh 1745007012WL041497 pahal singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 pahalsingh CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007012NRG24021220231230708 03/12/2023 balchand 1745007012WL041497 balchand 00089 CBIN0282948 1230 1230 Processed 01/01/2024 318814242 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007012NRG24021220231230709 03/12/2023 Ghannu Lal 1745007012WL041497 Ghannu Lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318814242 GhannuLal CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-001/145-B
(SARSI MAAL) 		1745007013NRG24291120231221604 03/12/2023 PHOOLA BAI 1745007013WL041102 PHOOLA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PHOOLABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24291120231221605 03/12/2023 KAMLA BAI 1745007013WL041102 KAMLA BAI 00089 CBIN0282948 442 442 Processed 01/01/2024 318814242 KAMLABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24291120231221606 03/12/2023 GANDHO BAI 1745007013WL041102 GANDHO BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 GANDHOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007013NRG24291120231221607 03/12/2023 DURGA BAI 1745007013WL041102 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 DURGABAI BANK OF MAHARASHTRA(607387)
175 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24291120231221608 03/12/2023 SHIVKUMARI 1745007013WL041102 SHIVKUMARI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24291120231221610 03/12/2023 RANIYA BAI 1745007013WL041102 RANIYA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 RANIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24291120231221611 03/12/2023 GERJA BAI 1745007013WL041102 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 GERJABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24291120231221612 03/12/2023 KALIBAI 1745007013WL041102 KALIBAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 KALIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24291120231221614 03/12/2023 AHILYA BAI 1745007013WL041102 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 AHILYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24291120231221613 03/12/2023 BUDHSEN 1745007013WL041102 BUDHSEN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 BUDHSEN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24291120231221615 03/12/2023 AMARSAY 1745007013WL041102 AMARSAY 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 AMARSAY CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24291120231221616 03/12/2023 KAMMO BAI 1745007013WL041102 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 KAMMOBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24291120231221617 03/12/2023 RAMDEEN 1745007013WL041102 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 RAMDEEN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007013NRG24291120231221618 03/12/2023 AGATH LAL 1745007013WL041102 AGATH LAL 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 AGATHLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007013NRG24291120231221619 03/12/2023 MOTIAN BAI 1745007013WL041102 MOTIAN BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 MOTIANBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24291120231221620 03/12/2023 SOBHA RAM 1745007013WL041102 SOBHA RAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SOBHARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24291120231221621 03/12/2023 CHATTAR SINGH 1745007013WL041102 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24291120231221622 03/12/2023 Pusiya Bai 1745007013WL041102 Pusiya Bai 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PusiyaBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24291120231221624 03/12/2023 SHRI RAM 1745007013WL041102 SHRI RAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SHRIRAM FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24291120231221623 03/12/2023 UNA BAI 1745007013WL041102 UNA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 UNABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24291120231221625 03/12/2023 PAHALWATI 1745007013WL041102 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PAHALWATI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007013NRG24291120231221626 03/12/2023 SUMANTRA BAI 1745007013WL041102 SUMANTRA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24291120231221628 03/12/2023 PAHALWATI BAI 1745007013WL041102 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24291120231221630 03/12/2023 Sushila Markam 1745007013WL041102 Sushila Markam 00089 CBIN0282948 663 663 Processed 01/01/2024 318814242 SushilaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24291120231221631 03/12/2023 SUKDAV 1745007013WL041102 SUKDAV 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SUKDAV CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24291120231221632 03/12/2023 PARSRAM 1745007013WL041102 PARSRAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24291120231221633 03/12/2023 RAJESH 1745007013WL041102 RAJESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 RAJESH FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24291120231221634 03/12/2023 KRIPAL MARAVI 1745007013WL041102 KRIPAL MARAVI 00089 CBIN0282948 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24291120231221635 03/12/2023 DROPTI BAI 1745007013WL041102 DROPTI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 DROPTIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24291120231221636 03/12/2023 HEMANT SINGH 1745007013WL041102 HEMANT SINGH 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24291120231221637 03/12/2023 SURESH 1745007013WL041102 SURESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SURESH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007013NRG24291120231221639 03/12/2023 CHAMMU 1745007013WL041102 CHAMMU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 CHAMMU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24291120231221640 03/12/2023 VIRMAT BAI 1745007013WL041102 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007013NRG24291120231221642 03/12/2023 CHHATRU 1745007013WL041102 CHHATRU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 CHHATRU CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24291120231221643 03/12/2023 AGHNI BAI 1745007013WL041102 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24291120231221645 03/12/2023 ANITA markam 1745007013WL041102 ANITA markam 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 ANITAmarkam CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24291120231221644 03/12/2023 MANGLESHWAR 1745007013WL041102 MANGLESHWAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 MANGLESHWAR FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24291120231221646 03/12/2023 KAMAL SINGH 1745007013WL041102 KAMAL SINGH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 KAMALSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24021220231230249 03/12/2023 Ramesh 1745007046WL041484 Ramesh 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Ramesh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24021220231230250 03/12/2023 Sushila bai 1745007046WL041484 Sushila bai 00089 CBIN0282948 960 960 Processed 01/01/2024 318814242 Sushilabai CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24021220231230251 03/12/2023 Heera singh 1745007046WL041484 Heera singh 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Heerasingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24021220231230252 03/12/2023 Koili Bai 1745007046WL041484 Koili Bai 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 KoiliBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24021220231230253 03/12/2023 MAHLO 1745007046WL041484 MAHLO 00089 CBIN0282948 576 576 Processed 01/01/2024 318814242 MAHLO CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24021220231230254 03/12/2023 Silochna bai 1745007046WL041484 Silochna bai 00089 CBIN0282948 576 576 Processed 01/01/2024 318814242 Silochnabai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007046NRG24021220231230255 03/12/2023 JIYALAL 1745007046WL041484 JIYALAL 00089 CBIN0282948 960 960 Processed 01/01/2024 318814242 JIYALAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24021220231230256 03/12/2023 Chamar singh 1745007046WL041484 Chamar singh 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Chamarsingh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24021220231230257 03/12/2023 Ramhiya bai 1745007046WL041484 Ramhiya bai 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Ramhiyabai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24021220231230258 03/12/2023 Santar bai 1745007046WL041484 Santar bai 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Santarbai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24021220231230259 03/12/2023 Santram 1745007046WL041484 Santram 00089 CBIN0282948 192 192 Processed 01/01/2024 318814242 Santram CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24021220231230260 03/12/2023 Pahalvati 1745007046WL041484 Pahalvati 00089 CBIN0282948 960 960 Processed 01/01/2024 318814242 Pahalvati CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24021220231230261 03/12/2023 Kamlesh 1745007046WL041484 Kamlesh 00089 CBIN0282948 576 576 Processed 01/01/2024 318814242 Kamlesh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24021220231230262 03/12/2023 Lalita 1745007046WL041484 Lalita 00089 CBIN0282948 768 768 Processed 01/01/2024 318814242 Lalita CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24021220231230263 03/12/2023 Dileep 1745007046WL041484 Dileep 00089 CBIN0282948 192 192 Processed 01/01/2024 318814242 Dileep CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24021220231230264 03/12/2023 Shrivati bai 1745007046WL041484 Shrivati bai 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Shrivatibai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24021220231230266 03/12/2023 Gondiya 1745007046WL041484 Gondiya 00089 CBIN0282948 768 768 Processed 01/01/2024 318814242 Gondiya CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24021220231230265 03/12/2023 Teekaram 1745007046WL041484 Teekaram 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Teekaram CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24021220231230268 03/12/2023 Amratiya bai 1745007046WL041484 Amratiya bai 00089 CBIN0282948 768 768 Processed 01/01/2024 318814242 Amratiyabai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24021220231230267 03/12/2023 GENDSINGH 1745007046WL041484 GENDSINGH 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 GENDSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24021220231230269 03/12/2023 PHULWATIBAI 1745007046WL041484 PHULWATIBAI 00089 CBIN0282948 768 768 Processed 01/01/2024 318814242 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24021220231230270 03/12/2023 BALDEV 1745007046WL041484 BALDEV 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 BALDEV CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24021220231230272 03/12/2023 Nirank kali 1745007046WL041484 Nirank kali 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Nirankkali CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24021220231230271 03/12/2023 Seva ram 1745007046WL041484 Seva ram 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Sevaram CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24021220231230273 03/12/2023 DSHRATH 1745007046WL041484 DSHRATH 00089 CBIN0282948 384 384 Processed 01/01/2024 318814242 DSHRATH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24021220231230274 03/12/2023 KALIRAM 1745007046WL041484 KALIRAM 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 KALIRAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24021220231230275 03/12/2023 Singro bai 1745007046WL041484 Singro bai 00089 CBIN0282948 384 384 Processed 01/01/2024 318814242 Singrobai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24021220231230276 03/12/2023 Kamal singh 1745007046WL041484 Kamal singh 00089 CBIN0282948 768 768 Processed 01/01/2024 318814242 Kamalsingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24021220231230277 03/12/2023 Matwariya 1745007046WL041484 Matwariya 00089 CBIN0282948 960 960 Processed 01/01/2024 318814242 Matwariya CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24021220231230278 03/12/2023 Gajbal 1745007046WL041484 Gajbal 00089 CBIN0282948 960 960 Processed 01/01/2024 318814242 Gajbal CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24021220231230279 03/12/2023 Ram singh 1745007046WL041484 Ram singh 00089 CBIN0282948 960 960 Processed 01/01/2024 318814242 Ramsingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24021220231230280 03/12/2023 Shivrati 1745007046WL041484 Shivrati 00089 CBIN0282948 384 384 Processed 01/01/2024 318814242 Shivrati CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24021220231230281 03/12/2023 SUKARTIBAI 1745007046WL041484 SUKARTIBAI 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24021220231230282 03/12/2023 Bisarti bai 1745007046WL041484 Bisarti bai 00089 CBIN0282948 384 384 Processed 01/01/2024 318814242 Bisartibai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24021220231230284 03/12/2023 GUHIYABAI 1745007046WL041484 GUHIYABAI 00089 CBIN0282948 384 384 Processed 01/01/2024 318814242 GUHIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24021220231230283 03/12/2023 GUHRASINGH 1745007046WL041484 GUHRASINGH 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 GUHRASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24021220231230285 03/12/2023 Panki bai 1745007046WL041484 Panki bai 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Pankibai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24021220231230286 03/12/2023 Shyamvati bai 1745007046WL041484 Shyamvati bai 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Shyamvatibai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24021220231230287 03/12/2023 Sukhmat 1745007046WL041484 Sukhmat 00089 CBIN0282948 1152 1152 Processed 01/01/2024 318814242 Sukhmat CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230812 03/12/2023 SANTOSH 1745007WL041501 SANTOSH 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 SANTOSH STATE BANK OF INDIA(508548)
249 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230813 03/12/2023 MAATADEEN 1745007WL041501 MAATADEEN 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 MAATADEEN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230815 03/12/2023 SAROJ 1745007WL041501 SAROJ 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 SAROJ CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230816 03/12/2023 chandra vati bai 1745007WL041501 chandra vati bai 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 chandravatibai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230817 03/12/2023 RATNU 1745007WL041501 RATNU 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 RATNU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230818 03/12/2023 PATILAL 1745007WL041501 PATILAL 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 PATILAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230819 03/12/2023 SANJU LAL 1745007WL041501 SANJU LAL 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 SANJULAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230821 03/12/2023 JAY KUMAR 1745007WL041501 JAY KUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 JAYKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230824 03/12/2023 BUDHAN 1745007WL041501 BUDHAN 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 BUDHAN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230825 03/12/2023 JOHAN 1745007WL041501 JOHAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-024-001/154-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230827 03/12/2023 TRASHALA 1745007WL041501 TRASHALA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 TRASHALA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230829 03/12/2023 KANHIYA 1745007WL041501 KANHIYA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 KANHIYA BANK OF BARODA(606985)
260 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230831 03/12/2023 SAVNU 1745007WL041501 SAVNU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SAVNU CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230832 03/12/2023 Dhaniram 1745007WL041501 Dhaniram 00089 CBIN0282948 442 442 Processed 01/01/2024 318814242 Dhaniram CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230833 03/12/2023 GANDHU 1745007WL041501 GANDHU 00089 CBIN0282948 663 663 Processed 01/01/2024 318814242 GANDHU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230834 03/12/2023 KEKTI 1745007WL041501 KEKTI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 KEKTI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230835 03/12/2023 KESHAV 1745007WL041501 KESHAV 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 KESHAV UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230837 03/12/2023 LALJOO 1745007WL041501 LALJOO 00089 CBIN0282948 884 884 Processed 01/01/2024 318814242 LALJOO CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-001/243-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230838 03/12/2023 MOHATI 1745007WL041501 MOHATI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 MOHATI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230839 03/12/2023 GOKUL 1745007WL041501 GOKUL 00089 CBIN0282948 884 884 Processed 01/01/2024 318814242 GOKUL BANK OF BARODA(606985)
268 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230840 03/12/2023 JIVAN 1745007WL041501 JIVAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 JIVAN UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230841 03/12/2023 PANCHAM 1745007WL041501 PANCHAM 00089 CBIN0282948 884 884 Processed 01/01/2024 318814242 PANCHAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230842 03/12/2023 SUKHRAM 1745007WL041501 SUKHRAM 00089 CBIN0282948 663 663 Processed 01/01/2024 318814242 SUKHRAM CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-001/294-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230843 03/12/2023 KALAVATI 1745007WL041501 KALAVATI 00089 CBIN0282948 663 663 Processed 01/01/2024 318814242 KALAVATI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230845 03/12/2023 SURESH 1745007WL041501 SURESH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SURESH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230846 03/12/2023 TUL SINGH 1745007WL041501 TUL SINGH 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 TULSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230847 03/12/2023 RAMKUMAR 1745007WL041501 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 RAMKUMAR STATE BANK OF INDIA(508548)
275 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230849 03/12/2023 JAWAHER 1745007WL041501 JAWAHER 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 JAWAHER CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230850 03/12/2023 PREMVATI BAI 1745007WL041501 PREMVATI BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230851 03/12/2023 PAVAN 1745007WL041501 PAVAN 00089 CBIN0282948 884 884 Processed 01/01/2024 318814242 PAVAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230852 03/12/2023 GAPTEE BAI 1745007WL041501 GAPTEE BAI 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 GAPTEEBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230853 03/12/2023 PRAHALAD 1745007WL041501 PRAHALAD 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PRAHALAD CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230854 03/12/2023 sumantra 1745007WL041501 sumantra 00089 CBIN0282948 884 884 Processed 01/01/2024 318814242 sumantra CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230855 03/12/2023 SUMATIYA 1745007WL041501 SUMATIYA 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 SUMATIYA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230856 03/12/2023 PARASRAM 1745007WL041501 PARASRAM 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 PARASRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230857 03/12/2023 subhadra 1745007WL041501 subhadra 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 subhadra BANK OF BARODA(606985)
284 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230858 03/12/2023 CHAMPA BAI 1745007WL041501 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 CHAMPABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-024-001/430-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230860 03/12/2023 SARJU 1745007WL041501 SARJU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 SARJU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230864 03/12/2023 DASRAT 1745007WL041501 DASRAT 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 DASRAT STATE BANK OF INDIA(508548)
287 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230865 03/12/2023 SAMBHU LAL 1745007WL041501 SAMBHU LAL 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 SAMBHULAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230866 03/12/2023 puniya 1745007WL041501 puniya 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 puniya CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230868 03/12/2023 RAMCHARAN 1745007WL041501 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 RAMCHARAN UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230870 03/12/2023 RADHA 1745007WL041501 RADHA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318814242 RADHA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230871 03/12/2023 PAHALUYA 1745007WL041501 PAHALUYA 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 PAHALUYA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230872 03/12/2023 PRATAP 1745007WL041501 PRATAP 00089 CBIN0282948 1105 1105 Processed 01/01/2024 318814242 PRATAP CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24021220231230288 03/12/2023 Laxmi bai 1745007031WL041485 Laxmi bai 00089 CBIN0282948 800 800 Processed 01/01/2024 318814242 Laxmibai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/12-C
(KALGITOLA) 		1745007031NRG24021220231230289 03/12/2023 BENDU BAI 1745007031WL041485 BENDU BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 BENDUBAI UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007031NRG24021220231230291 03/12/2023 THANSINGH 1745007031WL041485 THANSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 THANSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007031NRG24021220231230290 03/12/2023 THANSINGH 1745007031WL041485 THANSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 THANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007031NRG24021220231230292 03/12/2023 KAPOOR DAS 1745007031WL041485 KAPOOR DAS 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 KAPOORDAS CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007031NRG24021220231230294 03/12/2023 DHANSINGH 1745007031WL041485 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-031-001/165-A
(KALGITOLA) 		1745007031NRG24021220231230303 03/12/2023 SUKHI RAM 1745007031WL041485 SUKHI RAM 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24021220231230304 03/12/2023 TOP SINGH 1745007031WL041485 TOP SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 TOPSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007031NRG24021220231230306 03/12/2023 LAMMU SINGH 1745007031WL041485 LAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 LAMMUSINGH UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007031NRG24021220231230308 03/12/2023 CHAMELI BAI 1745007031WL041485 CHAMELI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007031NRG24021220231230309 03/12/2023 LAJEET SINGH 1745007031WL041485 LAJEET SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 LAJEETSINGH UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007031NRG24021220231230312 03/12/2023 SAJNI BAI 1745007031WL041485 SAJNI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 318814242 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007031NRG24021220231230313 03/12/2023 RAVI DAS 1745007031WL041485 RAVI DAS 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 RAVIDAS STATE BANK OF INDIA(508548)
306 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24021220231230315 03/12/2023 jwahar baghel 1745007031WL041485 jwahar baghel 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 jwaharbaghel CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007031NRG24021220231230316 03/12/2023 MATU SINGH 1745007031WL041485 MATU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 MATUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007031NRG24021220231230317 03/12/2023 syaam bai 1745007031WL041485 syaam bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 syaambai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007031NRG24021220231230319 03/12/2023 HILIYA BAI 1745007031WL041485 HILIYA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 318814242 HILIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007031NRG24021220231230322 03/12/2023 SUBHIYA BAI 1745007031WL041485 SUBHIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24021220231230323 03/12/2023 BHATOO SINGH 1745007031WL041485 BHATOO SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 BHATOOSINGH BANK OF BARODA(606985)
312 MEHANDWANI MP-45-007-031-001/46-A
(KALGITOLA) 		1745007031NRG24021220231230325 03/12/2023 puncham singh 1745007031WL041485 puncham singh 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 punchamsingh CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24021220231230329 03/12/2023 SUNDAR DAS 1745007031WL041485 SUNDAR DAS 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SUNDARDAS CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24021220231230330 03/12/2023 suklal 1745007031WL041485 suklal 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 suklal IDBI BANK(607095)
315 MEHANDWANI MP-45-007-031-001/59-A
(KALGITOLA) 		1745007031NRG24021220231230333 03/12/2023 ARUN KUMARI 1745007031WL041485 ARUN KUMARI 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 ARUNKUMARI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007031NRG24021220231230334 03/12/2023 BARELAL 1745007031WL041485 BARELAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 BARELAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007031NRG24021220231230335 03/12/2023 DEWBATI 1745007031WL041485 DEWBATI 00089 CBIN0282948 800 800 Processed 01/01/2024 318814242 DEWBATI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007031NRG24021220231230336 03/12/2023 RAMU SINGH 1745007031WL041485 RAMU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 RAMUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-001/67-A
(KALGITOLA) 		1745007031NRG24021220231230337 03/12/2023 NANHE DAS 1745007031WL041485 NANHE DAS 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 NANHEDAS CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007031NRG24021220231230338 03/12/2023 SAVITRI BAI 1745007031WL041485 SAVITRI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007031NRG24021220231230339 03/12/2023 MUNNA DAS 1745007031WL041485 MUNNA DAS 00089 CBIN0282948 400 400 Processed 01/01/2024 318814242 MUNNADAS CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230908 03/12/2023 RAJ KUMAR 1745007WL041503 RAJ KUMAR 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 RAJKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230964 03/12/2023 Narayan 1745007WL041504 Narayan 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 Narayan CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230965 03/12/2023 DEVWATI 1745007WL041504 DEVWATI 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 DEVWATI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230966 03/12/2023 Sammo Bai 1745007WL041504 Sammo Bai 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 SammoBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230967 03/12/2023 DAYANAND 1745007WL041504 DAYANAND 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 DAYANAND CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230968 03/12/2023 CHANDRA LAL 1745007WL041504 CHANDRA LAL 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 CHANDRALAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230969 03/12/2023 MUKESH 1745007WL041504 MUKESH 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 MUKESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230972 03/12/2023 DEEPA SINGH 1745007WL041504 DEEPA SINGH 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 DEEPASINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230973 03/12/2023 sAMALIYA 1745007WL041504 sAMALIYA 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 sAMALIYA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230974 03/12/2023 BHANWAR 1745007WL041504 BHANWAR 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 BHANWAR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230975 03/12/2023 PANA SINGH 1745007WL041504 PANA SINGH 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 PANASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230909 03/12/2023 RAJ KUMAR 1745007WL041503 RAJ KUMAR 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 RAJKUMAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230911 03/12/2023 SUMMAT 1745007WL041503 SUMMAT 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 SUMMAT CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230912 03/12/2023 SANGEETA BAI 1745007WL041503 SANGEETA BAI 00089 CBIN0282948 190 190 Processed 01/01/2024 318814242 SANGEETABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230914 03/12/2023 HARI LAL 1745007WL041503 HARI LAL 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 HARILAL CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230915 03/12/2023 BHAGCHAND 1745007WL041503 BHAGCHAND 00089 CBIN0282948 190 190 Processed 01/01/2024 318814242 BHAGCHAND CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-034-001/124-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230916 03/12/2023 BHAGWATI 1745007WL041503 BHAGWATI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 BHAGWATI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230917 03/12/2023 AGHNU 1745007WL041503 AGHNU 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 AGHNU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230918 03/12/2023 PREM SINGH 1745007WL041503 PREM SINGH 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 PREMSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230919 03/12/2023 LAMU 1745007WL041503 LAMU 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 LAMU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230920 03/12/2023 HEERA 1745007WL041503 HEERA 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 HEERA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230921 03/12/2023 HIRWA 1745007WL041503 HIRWA 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 HIRWA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230922 03/12/2023 BUNDI 1745007WL041503 BUNDI 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 BUNDI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230923 03/12/2023 HARIDAS 1745007WL041503 HARIDAS 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 HARIDAS CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230924 03/12/2023 JAY SINGH 1745007WL041503 JAY SINGH 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 JAYSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230976 03/12/2023 DHOBI 1745007WL041504 DHOBI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 DHOBI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230925 03/12/2023 ChootiBai 1745007WL041503 ChootiBai 00089 CBIN0282948 190 190 Processed 01/01/2024 318814242 ChootiBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230977 03/12/2023 PARWATI 1745007WL041504 PARWATI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 PARWATI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230978 03/12/2023 DALVEER 1745007WL041504 DALVEER 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 DALVEER UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230926 03/12/2023 FUNDI 1745007WL041503 FUNDI 00089 CBIN0282948 380 380 Processed 01/01/2024 318814242 FUNDI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230979 03/12/2023 TEEKA RAM 1745007WL041504 TEEKA RAM 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 TEEKARAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230927 03/12/2023 FOOL SAY 1745007WL041503 FOOL SAY 00089 CBIN0282948 380 380 Processed 01/01/2024 318814242 FOOLSAY CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230928 03/12/2023 SADDO 1745007WL041503 SADDO 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 SADDO CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230980 03/12/2023 Sohaniya 1745007WL041504 Sohaniya 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 Sohaniya CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230929 03/12/2023 VARTU 1745007WL041503 VARTU 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 VARTU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230930 03/12/2023 MUKECH KUMAR 1745007WL041503 MUKECH KUMAR 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230982 03/12/2023 JEHAR 1745007WL041504 JEHAR 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 JEHAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230932 03/12/2023 KEHAR 1745007WL041503 KEHAR 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 KEHAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230933 03/12/2023 GULAB 1745007WL041503 GULAB 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 GULAB CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230983 03/12/2023 HEMLATA 1745007WL041504 HEMLATA 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 HEMLATA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230934 03/12/2023 DURGA 1745007WL041503 DURGA 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 DURGA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230984 03/12/2023 SUNARIN 1745007WL041504 SUNARIN 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 SUNARIN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230935 03/12/2023 RAMKALI 1745007WL041503 RAMKALI 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 RAMKALI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230937 03/12/2023 SAKHU 1745007WL041503 SAKHU 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 SAKHU CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230938 03/12/2023 CHAIN SINGH DHUMKETI 1745007WL041503 CHAIN SINGH DHUMKETI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 CHAINSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230939 03/12/2023 Sakuntala Bai 1745007WL041503 Sakuntala Bai 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 SakuntalaBai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230940 03/12/2023 DHARAM 1745007WL041503 DHARAM 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 DHARAM CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230941 03/12/2023 HAM SINGH 1745007WL041503 HAM SINGH 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 HAMSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230985 03/12/2023 NARENDRA 1745007WL041504 NARENDRA 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 NARENDRA CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230986 03/12/2023 Anita bai 1745007WL041504 Anita bai 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 Anitabai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230942 03/12/2023 ANITA 1745007WL041503 ANITA 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 ANITA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230943 03/12/2023 RAJESH 1745007WL041503 RAJESH 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 RAJESH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230944 03/12/2023 JEHAR 1745007WL041503 JEHAR 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 JEHAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230945 03/12/2023 RATAN 1745007WL041503 RATAN 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 RATAN CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230946 03/12/2023 DEV SINGH 1745007WL041503 DEV SINGH 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 DEVSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230947 03/12/2023 DASRATH 1745007WL041503 DASRATH 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 DASRATH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230948 03/12/2023 JHURGA 1745007WL041503 JHURGA 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 JHURGA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230949 03/12/2023 Ajay Kumar 1745007WL041503 Ajay Kumar 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 AjayKumar CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230988 03/12/2023 Sammo bai 1745007WL041504 Sammo bai 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 Sammobai CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230989 03/12/2023 KALIYA 1745007WL041504 KALIYA 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 KALIYA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230950 03/12/2023 HIMMAT 1745007WL041503 HIMMAT 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 HIMMAT CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230951 03/12/2023 KAMALEE 1745007WL041503 KAMALEE 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 KAMALEE CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230952 03/12/2023 KAMAL 1745007WL041503 KAMAL 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 KAMAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230953 03/12/2023 HANSO BAI 1745007WL041503 HANSO BAI 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 HANSOBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230954 03/12/2023 KOYLEE BAI 1745007WL041503 KOYLEE BAI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230955 03/12/2023 TEEKARAM 1745007WL041503 TEEKARAM 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 TEEKARAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230956 03/12/2023 KISHAN 1745007WL041503 KISHAN 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 KISHAN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230957 03/12/2023 JAGDEESH 1745007WL041503 JAGDEESH 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 JAGDEESH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230992 03/12/2023 TIJEEYA BAI 1745007WL041504 TIJEEYA BAI 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230993 03/12/2023 SHAKUNTALA BAI 1745007WL041504 SHAKUNTALA BAI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 SHAKUNTALABAI UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230995 03/12/2023 JHUNNI 1745007WL041504 JHUNNI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 JHUNNI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230996 03/12/2023 JAGAT 1745007WL041504 JAGAT 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 JAGAT CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230997 03/12/2023 PARDESI 1745007WL041504 PARDESI 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 PARDESI UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230998 03/12/2023 DEVINDRA KUMAR SARAUTE 1745007WL041504 DEVINDRA KUMAR SARAUTE 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 DEVINDRAKUMARSARAUTE CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230999 03/12/2023 BINDE LAL 1745007WL041504 BINDE LAL 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 BINDELAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231000 03/12/2023 KEHAR 1745007WL041504 KEHAR 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 KEHAR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24021220231231001 03/12/2023 ASHOK 1745007WL041504 ASHOK 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 ASHOK CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231002 03/12/2023 NANHE LAL 1745007WL041504 NANHE LAL 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 NANHELAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230959 03/12/2023 GUHARU 1745007WL041503 GUHARU 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 GUHARU CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230960 03/12/2023 JAGDEESH 1745007WL041503 JAGDEESH 00089 CBIN0282948 570 570 Processed 01/01/2024 318814242 JAGDEESH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230962 03/12/2023 CHAITEE 1745007WL041503 CHAITEE 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 CHAITEE CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231003 03/12/2023 INDAL 1745007WL041504 INDAL 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 INDAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24021220231231004 03/12/2023 ROSHNI BAI 1745007WL041504 ROSHNI BAI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231005 03/12/2023 BAISAKHI 1745007WL041504 BAISAKHI 00089 CBIN0282948 760 760 Processed 01/01/2024 318814242 BAISAKHI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230963 03/12/2023 RATNU 1745007WL041503 RATNU 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 RATNU CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231006 03/12/2023 SUMRAN 1745007WL041504 SUMRAN 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 SUMRAN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231007 03/12/2023 SANTOSH 1745007WL041504 SANTOSH 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 SANTOSH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231008 03/12/2023 BIGAREE 1745007WL041504 BIGAREE 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 BIGAREE CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231009 03/12/2023 JATAN 1745007WL041504 JATAN 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 JATAN CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24021220231231010 03/12/2023 Sumrit 1745007WL041504 Sumrit 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 Sumrit CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24021220231231011 03/12/2023 BASANT 1745007WL041504 BASANT 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 BASANT CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24021220231231012 03/12/2023 RAMPYARI 1745007WL041504 RAMPYARI 00089 CBIN0282948 950 950 Processed 01/01/2024 318814242 RAMPYARI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24031220231231876 03/12/2023 LAKHI PARSAD 1745007036WL041532 LAKHI PARSAD 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24031220231231877 03/12/2023 Shivcharan 1745007036WL041532 Shivcharan 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 Shivcharan CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24031220231231878 03/12/2023 SUKHMATIYA BAI 1745007036WL041532 SUKHMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24031220231231880 03/12/2023 Lalti Bai 1745007036WL041532 Lalti Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24031220231231879 03/12/2023 Suresh 1745007036WL041532 Suresh 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 Suresh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24031220231231881 03/12/2023 GHANSHYAM SINGH 1745007036WL041532 GHANSHYAM SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24031220231231883 03/12/2023 SHAROJ VANTI BAI 1745007036WL041532 SHAROJ VANTI BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24031220231231884 03/12/2023 PRAHALAD 1745007036WL041532 PRAHALAD 00089 CBIN0282948 400 400 Processed 01/01/2024 318814242 PRAHALAD CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24031220231231885 03/12/2023 MAHA SINGH 1745007036WL041532 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 MAHASINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24031220231231886 03/12/2023 MAHA SINGH 1745007036WL041532 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24031220231231889 03/12/2023 SADEV SINGH 1745007036WL041532 SADEV SINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 SADEVSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24031220231231890 03/12/2023 GIRPAT 1745007036WL041532 GIRPAT 00089 CBIN0282948 400 400 Processed 01/01/2024 318814242 GIRPAT CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24031220231231891 03/12/2023 GULAB 1745007036WL041532 GULAB 00089 CBIN0282948 600 600 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24031220231231892 03/12/2023 AMAR SINGH 1745007036WL041532 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 AMARSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24031220231231893 03/12/2023 SALLIK RAM 1745007036WL041532 SALLIK RAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SALLIKRAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24031220231231894 03/12/2023 Tija Bai 1745007036WL041532 Tija Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24031220231231895 03/12/2023 DARWARI 1745007036WL041532 DARWARI 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 DARWARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24031220231231896 03/12/2023 Muliya Bai 1745007036WL041532 Muliya Bai 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 MuliyaBai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24031220231231898 03/12/2023 ROP SINGH 1745007036WL041532 ROP SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24031220231231899 03/12/2023 GARIBA 1745007036WL041532 GARIBA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 GARIBA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24031220231231901 03/12/2023 KAMMI BAI 1745007036WL041532 KAMMI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 KAMMIBAI UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24031220231231903 03/12/2023 SAMPATIYA 1745007036WL041532 SAMPATIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SAMPATIYA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24031220231231904 03/12/2023 RAMBAI DHURWEY 1745007036WL041532 RAMBAI DHURWEY 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24031220231231905 03/12/2023 BEHI BAI 1745007036WL041532 BEHI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 BEHIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24031220231231906 03/12/2023 PANCHU 1745007036WL041532 PANCHU 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 PANCHU CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24031220231231907 03/12/2023 RAM SINGH 1745007036WL041532 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24031220231231908 03/12/2023 RAM SINGH 1745007036WL041532 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 RAMSINGH UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24031220231231910 03/12/2023 DEVRATI 1745007036WL041532 DEVRATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24031220231231911 03/12/2023 CHOTELAL 1745007036WL041532 CHOTELAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 CHOTELAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24031220231231912 03/12/2023 OMKAR 1745007036WL041532 OMKAR 00089 CBIN0282948 800 800 Processed 01/01/2024 318814242 OMKAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24031220231231913 03/12/2023 KEHAR SINGH 1745007036WL041532 KEHAR SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 318814242 KEHARSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24031220231231914 03/12/2023 BUDH SINGH 1745007036WL041532 BUDH SINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 318814242 BUDHSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24031220231231915 03/12/2023 TILOK SINGH 1745007036WL041532 TILOK SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 TILOKSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24031220231231916 03/12/2023 lakhi 1745007036WL041532 lakhi 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 lakhi CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24031220231231919 03/12/2023 MANi LAL 1745007036WL041532 MANi LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 MANiLAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24031220231231920 03/12/2023 MUNNI BAI 1745007036WL041532 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 MUNNIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24031220231231921 03/12/2023 FAGNU 1745007036WL041532 FAGNU 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 FAGNU CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24031220231231923 03/12/2023 PHATTU SINGH 1745007036WL041532 PHATTU SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24031220231231924 03/12/2023 BASORE 1745007036WL041532 BASORE 00089 CBIN0282948 600 600 Processed 01/01/2024 318814242 BASORE CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24031220231231925 03/12/2023 HIRONDIYA 1745007036WL041532 HIRONDIYA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 HIRONDIYA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24031220231231926 03/12/2023 KAMALI BAI 1745007036WL041532 KAMALI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 KAMALIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24031220231231927 03/12/2023 GANSI BAI 1745007036WL041532 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 GANSIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24031220231231928 03/12/2023 SAHABA 1745007036WL041532 SAHABA 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 SAHABA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24031220231231929 03/12/2023 SARVAN 1745007036WL041532 SARVAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SARVAN BANK OF BARODA(606985)
458 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24031220231231931 03/12/2023 PUNI RAM 1745007036WL041532 PUNI RAM 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 PUNIRAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24031220231231932 03/12/2023 SUKHI RAM 1745007036WL041532 SUKHI RAM 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SUKHIRAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24031220231231933 03/12/2023 CHOUDHARI 1745007036WL041532 CHOUDHARI 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 CHOUDHARI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24031220231231935 03/12/2023 ganiram 1745007036WL041532 ganiram 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 ganiram CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24031220231231936 03/12/2023 DUMARI 1745007036WL041532 DUMARI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 DUMARI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24031220231231937 03/12/2023 CHHUNDAL SINGH 1745007036WL041532 CHHUNDAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24031220231231938 03/12/2023 sunder 1745007036WL041532 sunder 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 sunder CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24031220231231939 03/12/2023 FUNDRI BAI 1745007036WL041532 FUNDRI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 318814242 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24031220231231940 03/12/2023 AMARLAL 1745007036WL041532 AMARLAL 00089 CBIN0282948 200 200 Processed 01/01/2024 318814242 AMARLAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24031220231231942 03/12/2023 JIYA LAL 1745007036WL041532 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 JIYALAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24031220231231943 03/12/2023 SAHJAN 1745007036WL041532 SAHJAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 SAHJAN CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24031220231231944 03/12/2023 KUMHARIN BAI 1745007036WL041532 KUMHARIN BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 318814242 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24031220231231945 03/12/2023 Akli Bai 1745007036WL041532 Akli Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318814242 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 414533 414533
471 MEHANDWANI MP-45-007-024-001/303-C
(CHAUBISA MAAL) 		1745007000NRG24021220231230844 03/12/2023 GOKUL KUMAR 1745007WL041501 GOKUL KUMAR 00152 HDFC0003561 1326 1326 Processed 01/01/2024 318814242 GOKULKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
472 MEHANDWANI MP-45-007-031-001/498-A
(KALGITOLA) 		1745007031NRG24021220231230326 03/12/2023 Sakshi 1745007031WL041485 Sakshi 00176 IDIB000D648 1000 1000 Processed 01/01/2024 318814242 Sakshi FINCARE SMALL FINANCE BANK LTD(608304)
473 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230958 03/12/2023 DEVENDRA KUMAR 1745007WL041503 DEVENDRA KUMAR 00176 IDIB000D648 950 950 Processed 01/01/2024 318814242 DEVENDRAKUMAR INDIAN BANK(607105)
SubTotal 1950 1950
474 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24291120231221641 03/12/2023 Jeetendra 1745007013WL041102 Jeetendra 00415 SBIN0000421 442 442 Processed 01/01/2024 318814242 Jeetendra ICICI BANK LTD(508534)
SubTotal 442 442
475 MEHANDWANI MP-45-007-019-002/246-A
(JAITPURI) 		1745007000NRG24031220231231975 03/12/2023 charan saiyam 1745007WL041533 charan saiyam 00415 SBIN0002893 1170 1170 Processed 01/01/2024 318814242 charansaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
476 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007012NRG24021220231230634 03/12/2023 amarwati 1745007012WL041496 amarwati 00415 SBIN0005494 1218 1218 Processed 01/01/2024 318814242 amarwati CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
477 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24021220231230981 03/12/2023 DURGESH KUMAR 1745007WL041504 DURGESH KUMAR 00415 SBIN0030452 950 950 Processed 01/01/2024 318814242 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 950 950
478 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007031NRG24021220231230297 03/12/2023 lamu singh 1745007031WL041485 lamu singh 00462 UCBA0002394 400 400 Processed 01/01/2024 318814242 lamusingh STATE BANK OF INDIA(508548)
SubTotal 400 400
479 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG24021220231230820 03/12/2023 Devanra 1745007WL041501 Devanra 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 Devanra UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24021220231230822 03/12/2023 Balram 1745007WL041501 Balram 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 Balram CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24021220231230823 03/12/2023 Jyoti 1745007WL041501 Jyoti 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 Jyoti UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24021220231230826 03/12/2023 SARASWATI 1745007WL041501 SARASWATI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 SARASWATI UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24021220231230859 03/12/2023 Pahalvati 1745007WL041501 Pahalvati 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 Pahalvati UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230862 03/12/2023 Pooja 1745007WL041501 Pooja 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 Pooja STATE BANK OF INDIA(508548)
485 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24021220231230863 03/12/2023 Bhagvati Yadav 1745007WL041501 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 01/01/2024 318814242 BhagvatiYadav STATE BANK OF INDIA(508548)
486 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24021220231230293 03/12/2023 BUDHIYA BAI 1745007031WL041485 BUDHIYA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 BUDHIYABAI UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-001/157-C
(KALGITOLA) 		1745007031NRG24021220231230295 03/12/2023 Chandravatee 1745007031WL041485 Chandravatee 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 Chandravatee STATE BANK OF INDIA(508548)
488 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007031NRG24021220231230302 03/12/2023 Rajkumari 1745007031WL041485 Rajkumari 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 Rajkumari UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007031NRG24021220231230305 03/12/2023 MAMTA BAI 1745007031WL041485 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 MAMTABAI UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007031NRG24021220231230310 03/12/2023 INDRA BAI 1745007031WL041485 INDRA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 INDRABAI UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-001/19-A
(KALGITOLA) 		1745007031NRG24021220231230311 03/12/2023 ishvar das 1745007031WL041485 ishvar das 00468 UBIN0542628 200 200 Processed 01/01/2024 318814242 ishvardas CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-001/30-B
(KALGITOLA) 		1745007031NRG24021220231230314 03/12/2023 koshaliya bai 1745007031WL041485 koshaliya bai 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 koshaliyabai UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24021220231230318 03/12/2023 SUKALDAS 1745007031WL041485 SUKALDAS 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 SUKALDAS CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007031NRG24021220231230320 03/12/2023 narottam das 1745007031WL041485 narottam das 00468 UBIN0542628 800 800 Processed 01/01/2024 318814242 narottamdas CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007031NRG24021220231230321 03/12/2023 Sindhya Baghel 1745007031WL041485 Sindhya Baghel 00468 UBIN0542628 800 800 Processed 01/01/2024 318814242 SindhyaBaghel UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007031NRG24021220231230324 03/12/2023 lala singh 1745007031WL041485 lala singh 00468 UBIN0542628 800 800 Processed 01/01/2024 318814242 lalasingh UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-001/57-D
(KALGITOLA) 		1745007031NRG24021220231230331 03/12/2023 deeraj mongre 1745007031WL041485 deeraj mongre 00468 UBIN0542628 800 800 Processed 01/01/2024 318814242 deerajmongre UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007031NRG24021220231230340 03/12/2023 bhanupratap 1745007031WL041485 bhanupratap 00468 UBIN0542628 400 400 Processed 01/01/2024 318814242 bhanupratap UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24021220231230971 03/12/2023 MUNNI BAI 1745007WL041504 MUNNI BAI 00468 UBIN0542628 950 950 Processed 01/01/2024 318814242 MUNNIBAI UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230910 03/12/2023 Mamta Bai 1745007WL041503 Mamta Bai 00468 UBIN0542628 570 570 Processed 01/01/2024 318814242 MamtaBai UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230913 03/12/2023 NIRANTA SAROUTE 1745007WL041503 NIRANTA SAROUTE 00468 UBIN0542628 950 950 Processed 01/01/2024 318814242 NIRANTASAROUTE UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230931 03/12/2023 SUKHRAT BAT 1745007WL041503 SUKHRAT BAT 00468 UBIN0542628 950 950 Processed 01/01/2024 318814242 SUKHRATBAT UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230936 03/12/2023 MOHAVATI 1745007WL041503 MOHAVATI 00468 UBIN0542628 950 950 Processed 01/01/2024 318814242 MOHAVATI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24021220231230987 03/12/2023 CHAMARWATI BAI 1745007WL041504 CHAMARWATI BAI 00468 UBIN0542628 950 950 Processed 01/01/2024 318814242 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230991 03/12/2023 Gayatri bai 1745007WL041504 Gayatri bai 00468 UBIN0542628 760 760 Processed 01/01/2024 318814242 Gayatribai STATE BANK OF INDIA(508548)
506 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24021220231230994 03/12/2023 chhote lal 1745007WL041504 chhote lal 00468 UBIN0542628 950 950 Processed 01/01/2024 318814242 chhotelal CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24021220231230961 03/12/2023 BRAJESH DHURWEY 1745007WL041503 BRAJESH DHURWEY 00468 UBIN0542628 760 760 Processed 01/01/2024 318814242 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24031220231231875 03/12/2023 PHOOL SINGH 1745007036WL041532 PHOOL SINGH 00468 UBIN0542628 200 200 Processed 01/01/2024 318814242 PHOOLSINGH UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24031220231231882 03/12/2023 GHANSHYAM SINGH 1745007036WL041532 GHANSHYAM SINGH 00468 UBIN0542628 200 200 Processed 01/01/2024 318814242 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24031220231231887 03/12/2023 Ramprakash Dhurwey 1745007036WL041532 Ramprakash Dhurwey 00468 UBIN0542628 600 600 Processed 01/01/2024 318814242 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24031220231231888 03/12/2023 BISTAR SINGH 1745007036WL041532 BISTAR SINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 BISTARSINGH UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-036-003/34-B
(KEWALADAR) 		1745007036NRG24031220231231900 03/12/2023 harishchad 1745007036WL041532 harishchad 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 harishchad FINO PAYMENTS BANK LTD(608001)
513 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24031220231231902 03/12/2023 ANOOP SINGFH 1745007036WL041532 ANOOP SINGFH 00468 UBIN0542628 800 800 Processed 01/01/2024 318814242 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24031220231231909 03/12/2023 JAYSINGH 1745007036WL041532 JAYSINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 JAYSINGH UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24031220231231917 03/12/2023 jhukki bai 1745007036WL041532 jhukki bai 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24031220231231918 03/12/2023 MAMTA BAI 1745007036WL041532 MAMTA BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 318814242 MAMTABAI UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24031220231231922 03/12/2023 Manohar 1745007036WL041532 Manohar 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 Manohar UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24031220231231930 03/12/2023 SAVITRI BAI 1745007036WL041532 SAVITRI BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 SAVITRIBAI UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24031220231231934 03/12/2023 NARBAD SINGH 1745007036WL041532 NARBAD SINGH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318814242 NARBADSINGH UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24031220231231941 03/12/2023 JANKI BAI 1745007036WL041532 JANKI BAI 00468 UBIN0542628 600 600 Processed 01/01/2024 318814242 JANKIBAI UNION BANK OF INDIA(508500)
SubTotal 38072 38072
521 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007000NRG24031220231231962 03/12/2023 PHAGGAN SINGH 1745007WL041533 PHAGGAN SINGH 00688 FINO0001001 1170 1170 Processed 01/01/2024 318814242 PHAGGANSINGH STATE BANK OF INDIA(508548)
522 MEHANDWANI MP-45-007-019-002/249-B
(JAITPURI) 		1745007000NRG24031220231231976 03/12/2023 Kamta Maravi 1745007WL041533 Kamta Maravi 00688 FINO0001001 585 585 Processed 01/01/2024 318814242 KamtaMaravi FINO PAYMENTS BANK LTD(608001)
523 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG24031220231231982 03/12/2023 Halku singh 1745007WL041533 Halku singh 00688 FINO0001001 975 975 Processed 01/01/2024 318814242 Halkusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
524 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007012NRG24021220231230632 03/12/2023 Laxman Singh 1745007012WL041496 Laxman Singh 00691 IPOS0000001 1421 1421 Processed 01/01/2024 318814242 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007012NRG24021220231230695 03/12/2023 Surjeet 1745007012WL041497 Surjeet 00691 IPOS0000001 1435 1435 Processed 01/01/2024 318814242 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007012NRG24021220231230639 03/12/2023 Batasiya Markam 1745007012WL041496 Batasiya Markam 00691 IPOS0000001 1421 1421 Processed 01/01/2024 318814242 BatasiyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007012NRG24021220231230643 03/12/2023 Gyan Chandra 1745007012WL041496 Gyan Chandra 00691 IPOS0000001 1421 1421 Processed 01/01/2024 318814242 GyanChandra INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007013NRG24291120231221627 03/12/2023 Dhrmendra Kumar 1745007013WL041102 Dhrmendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318814242 DhrmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24291120231221629 03/12/2023 Mukta Bai 1745007013WL041102 Mukta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318814242 MuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8350 8350
530 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24291120231221638 03/12/2023 VIRENDRA TEKAM 1745007013WL041102 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318814242 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 536786 536786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031223APB_FTO_372245 Bank of Baroda BARB0DINDIN DINDORI 6188
2 MEHANDWANI MP1745007_031223APB_FTO_372245 Canara Bank CNRB0004113 DINDORI 1000
3 MEHANDWANI MP1745007_031223APB_FTO_372245 Central Bank Of India CBIN0281545 MAHEDWANI 55131
4 MEHANDWANI MP1745007_031223APB_FTO_372245 Central Bank Of India CBIN0282186 MANGTHER 2000
5 MEHANDWANI MP1745007_031223APB_FTO_372245 Central Bank Of India CBIN0282948 BARAI 40034
6 MEHANDWANI MP1745007_031223APB_FTO_372245 Central Bank Of India CBIN0282948 KATHAUTHIYA 374499
7 MEHANDWANI MP1745007_031223APB_FTO_372245 HDFC bank HDFC0003561 Dindori 1326
8 MEHANDWANI MP1745007_031223APB_FTO_372245 Indian Bank IDIB000D648 Dindori 1950
9 MEHANDWANI MP1745007_031223APB_FTO_372245 State Bank of India SBIN0000421 MANDLA 442
10 MEHANDWANI MP1745007_031223APB_FTO_372245 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
11 MEHANDWANI MP1745007_031223APB_FTO_372245 State Bank of India SBIN0005494 AMARPUR 1218
12 MEHANDWANI MP1745007_031223APB_FTO_372245 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 950
13 MEHANDWANI MP1745007_031223APB_FTO_372245 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 400
14 MEHANDWANI MP1745007_031223APB_FTO_372245 Union Bank of India UBIN0542628 SAKKA 38072
15 MEHANDWANI MP1745007_031223APB_FTO_372245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2730
16 MEHANDWANI MP1745007_031223APB_FTO_372245 India Post Payments Bank IPOS0000001 Mandla 8350
17 MEHANDWANI MP1745007_031223APB_FTO_372245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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