Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011123APB_FTO_340464
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-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24011120231128624 01/11/2023 RAM NATH WARKADE 1745007020WL038359 RAM NATH WARKADE 00032 UTIB0001397 2860 2860 Processed 02/01/2024 333359175 RAMNATHWARKADE AXIS BANK(607153)
SubTotal 2860 2860
2 MEHANDWANI MP-45-007-020-003/173-A
(PIPRIYA) 		1745007020NRG24011120231128622 01/11/2023 Sunila Paraste 1745007020WL038359 Sunila Paraste 00045 BARB0JABALP 660 660 Processed 02/01/2024 333359175 SunilaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
3 MEHANDWANI MP-45-007-035-005/74-A
(BULDAMAAL) 		1745007035NRG24311020231122747 01/11/2023 Dashrath Singh 1745007035WL038195 Dashrath Singh 00045 BARB0MANDLA 2472 2472 Processed 02/01/2024 333359175 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
4 MEHANDWANI MP-45-007-001-002/89-C
(BILGADA) 		1745007044NRG24011120231129452 01/11/2023 JAY KUMAR YADAV 1745007044WL038381 JAY KUMAR YADAV 00048 BKID0009434 900 900 Processed 02/01/2024 333359175 JAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007020NRG24011120231128647 01/11/2023 MOH BAI 1745007020WL038359 MOH BAI 00048 BKID0009434 880 880 Processed 02/01/2024 333359175 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1780 1780
6 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24311020231122550 01/11/2023 Rajni 1745007035WL038195 Rajni 00078 CNRB0004113 1224 1224 Processed 02/01/2024 333359175 Rajni UNION BANK OF INDIA(508500)
SubTotal 1224 1224
7 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24311020231122546 01/11/2023 SURESH SINGH 1745007035WL038195 SURESH SINGH 00089 CBIN0281522 1616 1616 Processed 02/01/2024 333359175 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1616 1616
8 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG24011120231129310 01/11/2023 NAN SINGH 1745007044WL038381 NAN SINGH 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 NANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24011120231129311 01/11/2023 ANUP 1745007044WL038381 ANUP 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 ANUP CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007044NRG24011120231129312 01/11/2023 AGHANU 1745007044WL038381 AGHANU 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 AGHANU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24011120231129313 01/11/2023 BABU LAL 1745007044WL038381 BABU LAL 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 BABULAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24011120231129314 01/11/2023 SUMERI 1745007044WL038381 SUMERI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SUMERI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24011120231129315 01/11/2023 SUMERI 1745007044WL038381 SUMERI 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 SUMERI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24011120231129316 01/11/2023 CHANDA BAI 1745007044WL038381 CHANDA BAI 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 CHANDABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/108-B
(BILGADA) 		1745007044NRG24011120231129317 01/11/2023 SHIVDAS 1745007044WL038381 SHIVDAS 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 SHIVDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG24011120231129318 01/11/2023 JHAMIYA BAI 1745007044WL038381 JHAMIYA BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24011120231129319 01/11/2023 LAXMAN 1745007044WL038381 LAXMAN 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 LAXMAN FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24011120231129321 01/11/2023 sunita bai 1745007044WL038381 sunita bai 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 sunitabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24011120231129323 01/11/2023 GANGA BAI 1745007044WL038381 GANGA BAI 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 GANGABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24011120231129322 01/11/2023 MAHESH 1745007044WL038381 MAHESH 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 MAHESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24011120231129324 01/11/2023 ANANDI 1745007044WL038381 ANANDI 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 ANANDI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/122-B
(BILGADA) 		1745007044NRG24011120231129325 01/11/2023 MANOHAR 1745007044WL038381 MANOHAR 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 MANOHAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/122-B
(BILGADA) 		1745007044NRG24011120231129326 01/11/2023 MANOHAR 1745007044WL038381 MANOHAR 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 MANOHAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/128-B
(BILGADA) 		1745007044NRG24011120231129329 01/11/2023 BUDHDHHA 1745007044WL038381 BUDHDHHA 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 BUDHDHHA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007044NRG24011120231129330 01/11/2023 RAMBATI 1745007044WL038381 RAMBATI 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 RAMBATI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24011120231129331 01/11/2023 BHAG SINGH 1745007044WL038381 BHAG SINGH 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 BHAGSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24011120231129332 01/11/2023 Budhiya bai 1745007044WL038381 Budhiya bai 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 Budhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
28 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007044NRG24011120231129333 01/11/2023 VISHNATH 1745007044WL038381 VISHNATH 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 VISHNATH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG24011120231129334 01/11/2023 SON SINGH 1745007044WL038381 SON SINGH 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SONSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24011120231129335 01/11/2023 SUKHDAS 1745007044WL038381 SUKHDAS 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SUKHDAS CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG24011120231129336 01/11/2023 RAMNATH 1745007044WL038381 RAMNATH 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 RAMNATH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24011120231129337 01/11/2023 FUL BAI 1745007044WL038381 FUL BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 FULBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24011120231129338 01/11/2023 SUNVA 1745007044WL038381 SUNVA 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 SUNVA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24011120231129340 01/11/2023 PREM SINGH 1745007044WL038381 PREM SINGH 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 PREMSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24011120231129341 01/11/2023 PAHAL 1745007044WL038381 PAHAL 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 PAHAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24011120231129342 01/11/2023 PARVATI BAI 1745007044WL038381 PARVATI BAI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 PARVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
37 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007044NRG24011120231129343 01/11/2023 MANGLIYA 1745007044WL038381 MANGLIYA 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 MANGLIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24011120231129344 01/11/2023 MANGAL 1745007044WL038381 MANGAL 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 MANGAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24011120231129345 01/11/2023 RAJNI BAI 1745007044WL038381 RAJNI BAI 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 RAJNIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG24011120231129346 01/11/2023 CHARAN 1745007044WL038381 CHARAN 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 CHARAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24011120231129347 01/11/2023 KEWALDAS 1745007044WL038381 KEWALDAS 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 KEWALDAS CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/152-B
(BILGADA) 		1745007044NRG24011120231129348 01/11/2023 LAXMI BAI 1745007044WL038381 LAXMI BAI 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 LAXMIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24011120231129349 01/11/2023 VIJAY 1745007044WL038381 VIJAY 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 VIJAY CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24011120231129350 01/11/2023 VIJAY 1745007044WL038381 VIJAY 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 VIJAY CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007044NRG24011120231129351 01/11/2023 SIYA BAI 1745007044WL038381 SIYA BAI 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 SIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24011120231129352 01/11/2023 SAMMLI 1745007044WL038381 SAMMLI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SAMMLI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007044NRG24011120231129353 01/11/2023 PARWATI 1745007044WL038381 PARWATI 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
48 MEHANDWANI MP-45-007-001-002/163-B
(BILGADA) 		1745007044NRG24011120231129354 01/11/2023 GANSI 1745007044WL038381 GANSI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 GANSI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/164-B
(BILGADA) 		1745007044NRG24011120231129355 01/11/2023 SAVITRI 1745007044WL038381 SAVITRI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SAVITRI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24011120231129356 01/11/2023 PARSOTTAM 1745007044WL038381 PARSOTTAM 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 PARSOTTAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007044NRG24011120231129357 01/11/2023 KESRI 1745007044WL038381 KESRI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 KESRI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24011120231129358 01/11/2023 TIRATH 1745007044WL038381 TIRATH 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 TIRATH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007044NRG24011120231129359 01/11/2023 FUTKA 1745007044WL038381 FUTKA 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 FUTKA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007044NRG24011120231129360 01/11/2023 GULJAR 1745007044WL038381 GULJAR 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 GULJAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007044NRG24011120231129362 01/11/2023 PHOOL SINGH 1745007044WL038381 PHOOL SINGH 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA) 		1745007044NRG24011120231129363 01/11/2023 DEVIKA BAI PARSTE 1745007044WL038381 DEVIKA BAI PARSTE 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 DEVIKABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24011120231129364 01/11/2023 SAHJAN 1745007044WL038381 SAHJAN 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SAHJAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24011120231129365 01/11/2023 JANKI 1745007044WL038381 JANKI 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 JANKI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24011120231129366 01/11/2023 PRADEEP 1745007044WL038381 PRADEEP 00089 CBIN0281545 1620 1620 Processed 02/01/2024 333359175 PRADEEP CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG24011120231129367 01/11/2023 MOHAN 1745007044WL038381 MOHAN 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 MOHAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24011120231129369 01/11/2023 MOTI SINGH 1745007044WL038381 MOTI SINGH 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 MOTISINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24011120231129370 01/11/2023 SUMMI BAI 1745007044WL038381 SUMMI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SUMMIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24011120231129371 01/11/2023 GWALIN BAI 1745007044WL038381 GWALIN BAI 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 GWALINBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007044NRG24011120231129372 01/11/2023 VIJAY 1745007044WL038381 VIJAY 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 VIJAY CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24011120231129373 01/11/2023 AJAY 1745007044WL038381 AJAY 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 AJAY CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24011120231129374 01/11/2023 MUKESH DAS 1745007044WL038381 MUKESH DAS 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 MUKESHDAS CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24011120231129375 01/11/2023 SHIVKALI 1745007044WL038381 SHIVKALI 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 SHIVKALI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24011120231129376 01/11/2023 DEVLAL 1745007044WL038381 DEVLAL 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
69 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24011120231129377 01/11/2023 NANDANI 1745007044WL038381 NANDANI 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 NANDANI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24011120231129379 01/11/2023 Bhagvati Bai 1745007044WL038381 Bhagvati Bai 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 BhagvatiBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/213-A
(BILGADA) 		1745007044NRG24011120231129380 01/11/2023 GANESH 1745007044WL038381 GANESH 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 GANESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24011120231129382 01/11/2023 PITAM SINGH 1745007044WL038381 PITAM SINGH 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 PITAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24011120231129383 01/11/2023 GOLU PRASAD YADAY 1745007044WL038381 GOLU PRASAD YADAY 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 GOLUPRASADYADAY CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24011120231129384 01/11/2023 TITRI BAY 1745007044WL038381 TITRI BAY 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 TITRIBAY CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007044NRG24011120231129385 01/11/2023 DEVENDRA 1745007044WL038381 DEVENDRA 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 DEVENDRA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/223
(BILGADA) 		1745007044NRG24011120231129386 01/11/2023 RAKESH 1745007044WL038381 RAKESH 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 RAKESH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24011120231129387 01/11/2023 PAN BAI 1745007044WL038381 PAN BAI 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 PANBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/232-A
(BILGADA) 		1745007044NRG24011120231129389 01/11/2023 SHANTI BAI 1745007044WL038381 SHANTI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24011120231129392 01/11/2023 MIRA 1745007044WL038381 MIRA 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 MIRA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24011120231129393 01/11/2023 GYAN SINGH 1745007044WL038381 GYAN SINGH 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 GYANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24011120231129394 01/11/2023 RAM SINGH 1745007044WL038381 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 RAMSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24011120231129395 01/11/2023 JYOTI BAI 1745007044WL038381 JYOTI BAI 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24011120231129396 01/11/2023 BISANU 1745007044WL038381 BISANU 00089 CBIN0281545 1620 1620 Processed 02/01/2024 333359175 BISANU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24011120231129397 01/11/2023 BUDDI 1745007044WL038381 BUDDI 00089 CBIN0281545 1620 1620 Processed 02/01/2024 333359175 BUDDI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24011120231129398 01/11/2023 SANTOSH 1745007044WL038381 SANTOSH 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SANTOSH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24011120231129400 01/11/2023 MAHA SINGH 1745007044WL038381 MAHA SINGH 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 MAHASINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24011120231129401 01/11/2023 SUNDAR 1745007044WL038381 SUNDAR 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 SUNDAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24011120231129402 01/11/2023 GUHARA SINGH 1745007044WL038381 GUHARA SINGH 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 GUHARASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24011120231129403 01/11/2023 DHANPAT 1745007044WL038381 DHANPAT 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 DHANPAT CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG24011120231129404 01/11/2023 SANTO 1745007044WL038381 SANTO 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SANTO CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/37-B
(BILGADA) 		1745007044NRG24011120231129406 01/11/2023 NARBAD 1745007044WL038381 NARBAD 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 NARBAD CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-001-002/38-B
(BILGADA) 		1745007044NRG24011120231129407 01/11/2023 TILUKIYA BAI 1745007044WL038381 TILUKIYA BAI 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 TILUKIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24011120231129408 01/11/2023 GULAB 1745007044WL038381 GULAB 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 GULAB CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24011120231129409 01/11/2023 CHAMARDAS 1745007044WL038381 CHAMARDAS 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 CHAMARDAS CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24011120231129410 01/11/2023 SOHANDAS 1745007044WL038381 SOHANDAS 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 SOHANDAS CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24011120231129411 01/11/2023 SUKARTI 1745007044WL038381 SUKARTI 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 SUKARTI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24011120231129412 01/11/2023 SADDU 1745007044WL038381 SADDU 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 SADDU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24011120231129413 01/11/2023 DURPAT 1745007044WL038381 DURPAT 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 DURPAT CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007044NRG24011120231129414 01/11/2023 NANHELAL 1745007044WL038381 NANHELAL 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 NANHELAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24011120231129415 01/11/2023 FUNDE LAL 1745007044WL038381 FUNDE LAL 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 FUNDELAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24011120231129416 01/11/2023 FULCHAND 1745007044WL038381 FULCHAND 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 FULCHAND CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24011120231129417 01/11/2023 MAGALIYA BAI 1745007044WL038381 MAGALIYA BAI 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24011120231129418 01/11/2023 CHHOTE 1745007044WL038381 CHHOTE 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 CHHOTE CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007044NRG24011120231129419 01/11/2023 TULSI 1745007044WL038381 TULSI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 TULSI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/53-B
(BILGADA) 		1745007044NRG24011120231129420 01/11/2023 BATTI BAI 1745007044WL038381 BATTI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 BATTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24011120231129422 01/11/2023 NAN BAI 1745007044WL038381 NAN BAI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 NANBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24011120231129425 01/11/2023 RAMKALI 1745007044WL038381 RAMKALI 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
108 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007044NRG24011120231129426 01/11/2023 DHANNU 1745007044WL038381 DHANNU 00089 CBIN0281545 1620 1620 Processed 02/01/2024 333359175 DHANNU CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24011120231129427 01/11/2023 DHARMA 1745007044WL038381 DHARMA 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 DHARMA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-002/62-B
(BILGADA) 		1745007044NRG24011120231129428 01/11/2023 SUMANTRI 1745007044WL038381 SUMANTRI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SUMANTRI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24011120231129429 01/11/2023 KAMALDAS 1745007044WL038381 KAMALDAS 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 KAMALDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007044NRG24011120231129430 01/11/2023 ANUPDAS 1745007044WL038381 ANUPDAS 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 ANUPDAS CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007044NRG24011120231129431 01/11/2023 SAMMO 1745007044WL038381 SAMMO 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SAMMO CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007044NRG24011120231129433 01/11/2023 BISARTI BAI 1745007044WL038381 BISARTI BAI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 BISARTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007044NRG24011120231129432 01/11/2023 DEVI 1745007044WL038381 DEVI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 DEVI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24011120231129434 01/11/2023 SANTOSI BAI 1745007044WL038381 SANTOSI BAI 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24011120231129435 01/11/2023 BHANUDAS 1745007044WL038381 BHANUDAS 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 BHANUDAS FINO PAYMENTS BANK LTD(608001)
118 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24011120231129436 01/11/2023 KUMARI 1745007044WL038381 KUMARI 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 KUMARI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007044NRG24011120231129437 01/11/2023 RAMCHARAN 1745007044WL038381 RAMCHARAN 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 RAMCHARAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24011120231129438 01/11/2023 BHEEKHAM DAS PANARIYA 1745007044WL038381 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007044NRG24011120231129439 01/11/2023 OMKARDAS 1745007044WL038381 OMKARDAS 00089 CBIN0281545 540 540 Processed 02/01/2024 333359175 OMKARDAS CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG24011120231129440 01/11/2023 SAHSEN 1745007044WL038381 SAHSEN 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SAHSEN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24011120231129441 01/11/2023 SHANKAR 1745007044WL038381 SHANKAR 00089 CBIN0281545 1260 1260 Processed 02/01/2024 333359175 SHANKAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24011120231129442 01/11/2023 PAHLU 1745007044WL038381 PAHLU 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 PAHLU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24011120231129443 01/11/2023 PAHLU 1745007044WL038381 PAHLU 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 PAHLU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007044NRG24011120231129444 01/11/2023 BUDDU 1745007044WL038381 BUDDU 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 BUDDU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-001-002/80-B
(BILGADA) 		1745007044NRG24011120231129446 01/11/2023 GIRVARDAS 1745007044WL038381 GIRVARDAS 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 GIRVARDAS CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24011120231129447 01/11/2023 NOHAR 1745007044WL038381 NOHAR 00089 CBIN0281545 1440 1440 Processed 02/01/2024 333359175 NOHAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-001-002/85-B
(BILGADA) 		1745007044NRG24011120231129448 01/11/2023 BHADHAIYA 1745007044WL038381 BHADHAIYA 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 BHADHAIYA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24011120231129450 01/11/2023 MANTTI BAI 1745007044WL038381 MANTTI BAI 00089 CBIN0281545 1620 1620 Processed 02/01/2024 333359175 MANTTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24011120231129449 01/11/2023 PRAHLAD 1745007044WL038381 PRAHLAD 00089 CBIN0281545 1620 1620 Processed 02/01/2024 333359175 PRAHLAD CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24011120231129451 01/11/2023 SHANTI 1745007044WL038381 SHANTI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 SHANTI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007044NRG24011120231129454 01/11/2023 BHAGVANIYA 1745007044WL038381 BHAGVANIYA 00089 CBIN0281545 180 180 Processed 02/01/2024 333359175 BHAGVANIYA FINCARE SMALL FINANCE BANK LTD(608304)
134 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007044NRG24011120231129455 01/11/2023 KOTA BAI 1745007044WL038381 KOTA BAI 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 KOTABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24011120231129456 01/11/2023 KUNDIYA 1745007044WL038381 KUNDIYA 00089 CBIN0281545 720 720 Processed 02/01/2024 333359175 KUNDIYA BANK OF BARODA(606985)
136 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007044NRG24011120231129457 01/11/2023 PARMI BAI 1745007044WL038381 PARMI BAI 00089 CBIN0281545 360 360 Processed 02/01/2024 333359175 PARMIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG24011120231129458 01/11/2023 PARMI 1745007044WL038381 PARMI 00089 CBIN0281545 900 900 Processed 02/01/2024 333359175 PARMI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG24011120231129459 01/11/2023 HARI LAL 1745007044WL038381 HARI LAL 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333359175 HARILAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24301020231121240 01/11/2023 BHOKE LAL 1745007005WL038174 BHOKE LAL 00089 CBIN0281545 200 200 Processed 02/01/2024 333359175 BHOKELAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24301020231121241 01/11/2023 Shailo bai 1745007005WL038174 Shailo bai 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 Shailobai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24301020231121242 01/11/2023 SHIV BAI 1745007005WL038174 SHIV BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-005-001/109
(MEHANDWANI) 		1745007005NRG24301020231121243 01/11/2023 UMEDIYA BAI 1745007005WL038174 UMEDIYA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 UMEDIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007005NRG24301020231121244 01/11/2023 DHARAMVATI 1745007005WL038174 DHARAMVATI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 DHARAMVATI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007005NRG24301020231121245 01/11/2023 SUMEREE 1745007005WL038174 SUMEREE 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333359175 SUMEREE CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24301020231121246 01/11/2023 RAJKUMAR 1745007005WL038174 RAJKUMAR 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333359175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24301020231121247 01/11/2023 KALIRAM 1745007005WL038174 KALIRAM 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 KALIRAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24301020231121248 01/11/2023 RAMMU LAL 1745007005WL038174 RAMMU LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 RAMMULAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24301020231121249 01/11/2023 JEETAN 1745007005WL038174 JEETAN 00089 CBIN0281545 1000 1000 Processed 02/01/2024 333359175 JEETAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24301020231121250 01/11/2023 Ramnath 1745007005WL038174 Ramnath 00089 CBIN0281545 1200 1200 Processed 02/01/2024 333359175 Ramnath CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007008NRG24311020231123114 01/11/2023 PRADEEP 1745007008WL038229 PRADEEP 00089 CBIN0281545 396 396 Processed 02/01/2024 333359175 PRADEEP CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-001/124-A
(MATYAARI) 		1745007008NRG24311020231123115 01/11/2023 PRATAP 1745007008WL038229 PRATAP 00089 CBIN0281545 396 396 Processed 02/01/2024 333359175 PRATAP CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24311020231123116 01/11/2023 BHADDAI BAI 1745007008WL038229 BHADDAI BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333359175 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007008NRG24311020231123117 01/11/2023 himmat 1745007008WL038229 himmat 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333359175 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007008NRG24311020231123118 01/11/2023 SUKHMATI 1745007008WL038229 SUKHMATI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333359175 SUKHMATI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007008NRG24311020231123119 01/11/2023 SUKHARAM 1745007008WL038229 SUKHARAM 00089 CBIN0281545 396 396 Processed 02/01/2024 333359175 SUKHARAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24311020231123120 01/11/2023 BUDHU SINGH 1745007008WL038229 BUDHU SINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333359175 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007008NRG24311020231123121 01/11/2023 SRIRAM 1745007008WL038229 SRIRAM 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 SRIRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-008-001/163-A
(MATYAARI) 		1745007008NRG24311020231123122 01/11/2023 BHARAT 1745007008WL038229 BHARAT 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333359175 BHARAT CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007008NRG24311020231123123 01/11/2023 GARVAN SINGH 1745007008WL038229 GARVAN SINGH 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333359175 GARVANSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007008NRG24311020231123124 01/11/2023 PUNNU RAM 1745007008WL038229 PUNNU RAM 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 PUNNURAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-008-001/2-B
(MATYAARI) 		1745007008NRG24311020231123125 01/11/2023 RAJ KUMAR 1745007008WL038229 RAJ KUMAR 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007008NRG24311020231123126 01/11/2023 UMESH KUMAR 1745007008WL038229 UMESH KUMAR 00089 CBIN0281545 396 396 Processed 02/01/2024 333359175 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-008-001/229-A
(MATYAARI) 		1745007008NRG24311020231123127 01/11/2023 bhupat 1745007008WL038229 bhupat 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 bhupat CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007008NRG24311020231123128 01/11/2023 nanhu 1745007008WL038229 nanhu 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 nanhu CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-008-001/283-A
(MATYAARI) 		1745007008NRG24311020231123130 01/11/2023 ARJUN SINGH 1745007008WL038229 ARJUN SINGH 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24311020231123131 01/11/2023 PRAHELAD 1745007008WL038229 PRAHELAD 00089 CBIN0281545 990 990 Processed 02/01/2024 333359175 PRAHELAD CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-008-001/29-B
(MATYAARI) 		1745007008NRG24311020231123132 01/11/2023 KAMLA 1745007008WL038229 KAMLA 00089 CBIN0281545 594 594 Processed 02/01/2024 333359175 KAMLA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007008NRG24311020231123133 01/11/2023 MUNNA LAL 1745007008WL038229 MUNNA LAL 00089 CBIN0281545 594 594 Processed 02/01/2024 333359175 MUNNALAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24311020231123089 01/11/2023 BUDHIYA BAI 1745007008WL038228 BUDHIYA BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24311020231123090 01/11/2023 BRAJESH KUMAR 1745007008WL038228 BRAJESH KUMAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24311020231123091 01/11/2023 KAMLESH KUMAR 1745007008WL038228 KAMLESH KUMAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24311020231123092 01/11/2023 LAMNA 1745007008WL038228 LAMNA 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 LAMNA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24311020231123093 01/11/2023 BARE LAL 1745007008WL038228 BARE LAL 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BARELAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24311020231123095 01/11/2023 sumrin 1745007008WL038228 sumrin 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 sumrin CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24311020231123094 01/11/2023 sumrin 1745007008WL038228 sumrin 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 sumrin CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24311020231123096 01/11/2023 dhan singh 1745007008WL038228 dhan singh 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 dhansingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24311020231123097 01/11/2023 PREM SINGH 1745007008WL038228 PREM SINGH 00089 CBIN0281545 594 594 Processed 02/01/2024 333359175 PREMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24311020231123098 01/11/2023 PRAKASH 1745007008WL038228 PRAKASH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 PRAKASH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007008NRG24311020231123099 01/11/2023 HARE SINGH 1745007008WL038228 HARE SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24311020231123100 01/11/2023 DHARSAN 1745007008WL038228 DHARSAN 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 DHARSAN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007008NRG24311020231123101 01/11/2023 TITRA 1745007008WL038228 TITRA 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 TITRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-008-003/32
(MATYAARI) 		1745007008NRG24311020231123102 01/11/2023 MAHA SINGH 1745007008WL038228 MAHA SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 MAHASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-008-003/34-B
(MATYAARI) 		1745007008NRG24311020231123103 01/11/2023 FUL SINGH 1745007008WL038228 FUL SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24311020231123104 01/11/2023 BHURA SINGH 1745007008WL038228 BHURA SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24311020231123105 01/11/2023 HARI LAL 1745007008WL038228 HARI LAL 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 HARILAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24311020231123106 01/11/2023 JAY SINGH 1745007008WL038228 JAY SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 JAYSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24311020231123107 01/11/2023 MOHAN 1745007008WL038228 MOHAN 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007008NRG24311020231123108 01/11/2023 semlal 1745007008WL038228 semlal 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24311020231123109 01/11/2023 AMAR SINGH 1745007008WL038228 AMAR SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24311020231123110 01/11/2023 BHAVAR SINGH 1745007008WL038228 BHAVAR SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-003/48
(MATYAARI) 		1745007008NRG24311020231123111 01/11/2023 FULSAY 1745007008WL038228 FULSAY 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007008NRG24311020231123112 01/11/2023 DEV LAL 1745007008WL038228 DEV LAL 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 DEVLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24311020231123113 01/11/2023 Guddi bai parte 1745007008WL038228 Guddi bai parte 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 Guddibaiparte CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24311020231123064 01/11/2023 BAIGE BAI 1745007008WL038227 BAIGE BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24311020231123065 01/11/2023 RAMESH 1745007008WL038227 RAMESH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 RAMESH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24311020231123066 01/11/2023 BARTU 1745007008WL038227 BARTU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 BARTU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007008NRG24311020231123067 01/11/2023 DASIYA BAI 1745007008WL038227 DASIYA BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 DASIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24311020231123068 01/11/2023 KAMALA 1745007008WL038227 KAMALA 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 KAMALA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24311020231123070 01/11/2023 VISHANATH 1745007008WL038227 VISHANATH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 VISHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24311020231123069 01/11/2023 VISHANATH 1745007008WL038227 VISHANATH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 VISHANATH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24311020231123071 01/11/2023 FAGANU 1745007008WL038227 FAGANU 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24311020231123072 01/11/2023 PAHAL SINGH 1745007008WL038227 PAHAL SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 PAHALSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-008-003/7
(MATYAARI) 		1745007008NRG24311020231123073 01/11/2023 DEVANTI 1745007008WL038227 DEVANTI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24311020231123074 01/11/2023 shankar 1745007008WL038227 shankar 00089 CBIN0281545 198 198 Processed 02/01/2024 333359175 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-008-003/75
(MATYAARI) 		1745007008NRG24311020231123075 01/11/2023 FOOLKALI 1745007008WL038227 FOOLKALI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 FOOLKALI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24311020231123076 01/11/2023 UMESH KUMAR 1745007008WL038227 UMESH KUMAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24311020231123077 01/11/2023 RAMPRASAD 1745007008WL038227 RAMPRASAD 00089 CBIN0281545 792 792 Processed 02/01/2024 333359175 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007008NRG24311020231123078 01/11/2023 SANKAR 1745007008WL038227 SANKAR 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24311020231123079 01/11/2023 BABLU SINGH 1745007008WL038227 BABLU SINGH 00089 CBIN0281545 396 396 Processed 02/01/2024 333359175 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24311020231123080 01/11/2023 SANTOSH KUMAR 1745007008WL038227 SANTOSH KUMAR 00089 CBIN0281545 594 594 Processed 02/01/2024 333359175 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-003/89-B
(MATYAARI) 		1745007008NRG24311020231123081 01/11/2023 PARSOTAM 1745007008WL038227 PARSOTAM 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-008-003/9
(MATYAARI) 		1745007008NRG24311020231123082 01/11/2023 mahu singh 1745007008WL038227 mahu singh 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24311020231123083 01/11/2023 LAKHAN SINGH 1745007008WL038227 LAKHAN SINGH 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007008NRG24311020231123085 01/11/2023 Durgi bai 1745007008WL038227 Durgi bai 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24311020231123086 01/11/2023 RAVNI BAI 1745007008WL038227 RAVNI BAI 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007008NRG24311020231123087 01/11/2023 Gomti bai 1745007008WL038227 Gomti bai 00089 CBIN0281545 1386 1386 Processed 02/01/2024 333359175 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24301020231117422 01/11/2023 DULSINGH 1745007016WL038100 DULSINGH 00089 CBIN0281545 609 609 Processed 02/01/2024 333359175 DULSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-016-001/114
(JHARANEJHAR) 		1745007016NRG24301020231117423 01/11/2023 chatarsing 1745007016WL038100 chatarsing 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 chatarsing CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24301020231117425 01/11/2023 PHULWATI BAI 1745007016WL038100 PHULWATI BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24301020231117426 01/11/2023 gopalsing 1745007016WL038100 gopalsing 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 gopalsing INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24301020231117427 01/11/2023 SAMLAL 1745007016WL038100 SAMLAL 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 SAMLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007016NRG24301020231117428 01/11/2023 MANEK LAL 1745007016WL038100 MANEK LAL 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 MANEKLAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24301020231117429 01/11/2023 SOM BAI 1745007016WL038100 SOM BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24301020231117430 01/11/2023 BHAGVATI MARAVI 1745007016WL038100 BHAGVATI MARAVI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 BHAGVATIMARAVI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24301020231117431 01/11/2023 SUNEEL 1745007016WL038100 SUNEEL 00089 CBIN0281545 203 203 Processed 02/01/2024 333359175 SUNEEL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24301020231117432 01/11/2023 RAMESHVAR 1745007016WL038100 RAMESHVAR 00089 CBIN0281545 1827 1827 Processed 02/01/2024 333359175 RAMESHVAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24301020231117433 01/11/2023 GANESHWAR 1745007016WL038100 GANESHWAR 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24301020231117434 01/11/2023 PHULVASIYA BAI 1745007016WL038100 PHULVASIYA BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 PHULVASIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-016-001/14-B
(JHARANEJHAR) 		1745007016NRG24301020231117436 01/11/2023 SHIVCHARAN 1745007016WL038100 SHIVCHARAN 00089 CBIN0281545 812 812 Processed 02/01/2024 333359175 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24301020231117437 01/11/2023 MANUVA 1745007016WL038100 MANUVA 00089 CBIN0281545 1827 1827 Processed 02/01/2024 333359175 MANUVA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24301020231117439 01/11/2023 JHAMMAN BAI 1745007016WL038100 JHAMMAN BAI 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24301020231117440 01/11/2023 GUMANI 1745007016WL038100 GUMANI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 GUMANI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24301020231117441 01/11/2023 PREAMSINGH 1745007016WL038100 PREAMSINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 PREAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24301020231117442 01/11/2023 BHAGWANI 1745007016WL038100 BHAGWANI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24301020231117443 01/11/2023 MATA DEEN 1745007016WL038100 MATA DEEN 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24301020231117444 01/11/2023 RATIRAM 1745007016WL038100 RATIRAM 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 RATIRAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007016NRG24301020231117445 01/11/2023 TARAVATI BAI 1745007016WL038100 TARAVATI BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 TARAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-016-001/17
(JHARANEJHAR) 		1745007016NRG24301020231117446 01/11/2023 KAMLESH 1745007016WL038100 KAMLESH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 KAMLESH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007016NRG24301020231117448 01/11/2023 DEV LAL 1745007016WL038100 DEV LAL 00089 CBIN0281545 1218 1218 Processed 02/01/2024 333359175 DEVLAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24301020231117449 01/11/2023 RAMVATI BAI 1745007016WL038100 RAMVATI BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24301020231117450 01/11/2023 CHANDRAWATI BAI 1745007016WL038100 CHANDRAWATI BAI 00089 CBIN0281545 1015 1015 Processed 02/01/2024 333359175 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24301020231117451 01/11/2023 lamusing 1745007016WL038100 lamusing 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 lamusing CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24301020231117452 01/11/2023 HARI SINGH 1745007016WL038100 HARI SINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 HARISINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24301020231117454 01/11/2023 RAM BAI 1745007016WL038100 RAM BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 RAMBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007016NRG24301020231117455 01/11/2023 SURESH KUMAR 1745007016WL038100 SURESH KUMAR 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007016NRG24301020231117456 01/11/2023 RAHUL SINGH 1745007016WL038100 RAHUL SINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 RAHULSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24301020231117457 01/11/2023 BASANTI BAI 1745007016WL038100 BASANTI BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
248 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24301020231117458 01/11/2023 RAJJU SINGH 1745007016WL038100 RAJJU SINGH 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007016NRG24301020231117459 01/11/2023 SHRILAL 1745007016WL038100 SHRILAL 00089 CBIN0281545 1827 1827 Processed 02/01/2024 333359175 SHRILAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24301020231117460 01/11/2023 KUNTI BAI 1745007016WL038100 KUNTI BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 KUNTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-016-001/231
(JHARANEJHAR) 		1745007016NRG24301020231117462 01/11/2023 GUNDA BAI 1745007016WL038100 GUNDA BAI 00089 CBIN0281545 1827 1827 Processed 02/01/2024 333359175 GUNDABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24301020231117463 01/11/2023 GHAVAR 1745007016WL038100 GHAVAR 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 GHAVAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007016NRG24301020231117464 01/11/2023 DULARE SINGH 1745007016WL038100 DULARE SINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 DULARESINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24301020231117465 01/11/2023 DEELIP 1745007016WL038100 DEELIP 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 DEELIP CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007016NRG24301020231117466 01/11/2023 SHAJAN 1745007016WL038100 SHAJAN 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 SHAJAN CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-016-001/246
(JHARANEJHAR) 		1745007016NRG24301020231117467 01/11/2023 MATU SINGH 1745007016WL038100 MATU SINGH 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 MATUSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007016NRG24301020231117468 01/11/2023 GANGARAM 1745007016WL038100 GANGARAM 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 GANGARAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007016NRG24301020231117469 01/11/2023 JIVEN 1745007016WL038100 JIVEN 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 JIVEN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24301020231117470 01/11/2023 KOYLI BAI 1745007016WL038100 KOYLI BAI 00089 CBIN0281545 1624 1624 Processed 02/01/2024 333359175 KOYLIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-016-001/26-A
(JHARANEJHAR) 		1745007016NRG24301020231117472 01/11/2023 LALJU 1745007016WL038100 LALJU 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 LALJU CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007016NRG24301020231117474 01/11/2023 BILSA BAI 1745007016WL038100 BILSA BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 BILSABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-016-001/27-A
(JHARANEJHAR) 		1745007016NRG24301020231117476 01/11/2023 BARO BAI 1745007016WL038100 BARO BAI 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 BAROBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-016-001/28-B
(JHARANEJHAR) 		1745007016NRG24301020231117478 01/11/2023 LAMMI BAI 1745007016WL038100 LAMMI BAI 00089 CBIN0281545 609 609 Processed 02/01/2024 333359175 LAMMIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24301020231117479 01/11/2023 KUMESH 1745007016WL038100 KUMESH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 KUMESH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24301020231117481 01/11/2023 INDER SINGH 1745007016WL038100 INDER SINGH 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 INDERSINGH FINO PAYMENTS BANK LTD(608001)
266 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24301020231117482 01/11/2023 LACMAN SINGH 1745007016WL038100 LACMAN SINGH 00089 CBIN0281545 1624 1624 Processed 02/01/2024 333359175 LACMANSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-016-001/332
(JHARANEJHAR) 		1745007016NRG24301020231117483 01/11/2023 BIRJHHU SINGH 1745007016WL038100 BIRJHHU SINGH 00089 CBIN0281545 203 203 Processed 02/01/2024 333359175 BIRJHHUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24301020231117484 01/11/2023 ANIL KUMAR 1745007016WL038100 ANIL KUMAR 00089 CBIN0281545 1421 1421 Processed 02/01/2024 333359175 ANILKUMAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-016-001/39
(JHARANEJHAR) 		1745007016NRG24301020231117486 01/11/2023 SAMAROO LAL 1745007016WL038100 SAMAROO LAL 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 SAMAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24301020231117488 01/11/2023 BASHANT KUMAR 1745007016WL038100 BASHANT KUMAR 00089 CBIN0281545 406 406 Processed 02/01/2024 333359175 BASHANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24301020231117487 01/11/2023 RAM BAI 1745007016WL038100 RAM BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-016-001/42-A
(JHARANEJHAR) 		1745007016NRG24301020231117490 01/11/2023 KOOMA BAI 1745007016WL038100 KOOMA BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 KOOMABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-016-001/42-B
(JHARANEJHAR) 		1745007016NRG24301020231117491 01/11/2023 RAMEESH SINGH 1745007016WL038100 RAMEESH SINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 RAMEESHSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007016NRG24301020231117492 01/11/2023 SARBADIYA BAI 1745007016WL038100 SARBADIYA BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 SARBADIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007016NRG24301020231117493 01/11/2023 BUDDHU SINGH 1745007016WL038100 BUDDHU SINGH 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-016-001/45
(JHARANEJHAR) 		1745007016NRG24301020231117494 01/11/2023 RAMDAYEAL 1745007016WL038100 RAMDAYEAL 00089 CBIN0281545 1624 1624 Processed 02/01/2024 333359175 RAMDAYEAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007016NRG24301020231117496 01/11/2023 SARASWATI BAI 1745007016WL038100 SARASWATI BAI 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24301020231117497 01/11/2023 SARJOTIN BAI 1745007016WL038100 SARJOTIN BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 SARJOTINBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007016NRG24301020231117498 01/11/2023 DROPTI BAI 1745007016WL038100 DROPTI BAI 00089 CBIN0281545 1624 1624 Processed 02/01/2024 333359175 DROPTIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007016NRG24301020231117499 01/11/2023 SAMPAT SINGH 1745007016WL038100 SAMPAT SINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-016-001/83
(JHARANEJHAR) 		1745007016NRG24301020231117500 01/11/2023 CHARAN 1745007016WL038100 CHARAN 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 CHARAN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-016-001/84
(JHARANEJHAR) 		1745007016NRG24301020231117501 01/11/2023 SHANKARSINGH 1745007016WL038100 SHANKARSINGH 00089 CBIN0281545 1827 1827 Processed 02/01/2024 333359175 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007016NRG24301020231117502 01/11/2023 DEVTI BAI 1745007016WL038100 DEVTI BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 DEVTIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24301020231117504 01/11/2023 ARJUNSINGH 1745007016WL038100 ARJUNSINGH 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24301020231117505 01/11/2023 FAGGAN SINGH 1745007016WL038100 FAGGAN SINGH 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007016NRG24301020231117506 01/11/2023 JANKI BAI 1745007016WL038100 JANKI BAI 00089 CBIN0281545 2030 2030 Processed 02/01/2024 333359175 JANKIBAI FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24301020231117507 01/11/2023 PYARTI BAI 1745007016WL038100 PYARTI BAI 00089 CBIN0281545 2436 2436 Processed 02/01/2024 333359175 PYARTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007016NRG24301020231117508 01/11/2023 PHULCHAND MARAVI 1745007016WL038100 PHULCHAND MARAVI 00089 CBIN0281545 2233 2233 Processed 02/01/2024 333359175 PHULCHANDMARAVI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24301020231119891 01/11/2023 Basanti 1745007017WL038150 Basanti 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 Basanti CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24301020231119892 01/11/2023 BATHI BAI 1745007017WL038150 BATHI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 BATHIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24301020231119893 01/11/2023 SUKALIYA BAI 1745007017WL038150 SUKALIYA BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24301020231119894 01/11/2023 JAN SINGH 1745007017WL038150 JAN SINGH 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 JANSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24301020231119895 01/11/2023 SARWATI BAI 1745007017WL038150 SARWATI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 SARWATIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24301020231119896 01/11/2023 MANGLOO 1745007017WL038150 MANGLOO 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 MANGLOO CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24301020231119897 01/11/2023 MULCHAND 1745007017WL038150 MULCHAND 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24301020231119898 01/11/2023 RAMLAL 1745007017WL038150 RAMLAL 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 RAMLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24301020231119899 01/11/2023 PARVTI BAI 1745007017WL038150 PARVTI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 PARVTIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24301020231119901 01/11/2023 SUNDRESH 1745007017WL038150 SUNDRESH 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 SUNDRESH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24301020231119902 01/11/2023 RAJJU 1745007017WL038150 RAJJU 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 RAJJU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24301020231119903 01/11/2023 PRIYNKA BAI 1745007017WL038150 PRIYNKA BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 PRIYNKABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24301020231119904 01/11/2023 BALAMA 1745007017WL038150 BALAMA 00089 CBIN0281545 600 600 Processed 02/01/2024 333359175 BALAMA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24301020231119905 01/11/2023 TIVARIYA BAI 1745007017WL038150 TIVARIYA BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24301020231119906 01/11/2023 CHARI BAI 1745007017WL038150 CHARI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 CHARIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24301020231119907 01/11/2023 BHADDE 1745007017WL038150 BHADDE 00089 CBIN0281545 800 800 Processed 02/01/2024 333359175 BHADDE CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007020NRG24011120231128553 01/11/2023 DROPTI BAI 1745007020WL038359 DROPTI BAI 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 DROPTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-003/100-A
(PIPRIYA) 		1745007020NRG24011120231128554 01/11/2023 SOHAGI BAI 1745007020WL038359 SOHAGI BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-003/100-B
(PIPRIYA) 		1745007020NRG24011120231128555 01/11/2023 Gend Lal 1745007020WL038359 Gend Lal 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 GendLal CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24011120231128556 01/11/2023 Jansingh 1745007020WL038359 Jansingh 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 Jansingh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007020NRG24011120231128558 01/11/2023 Kalla Bai Warkade 1745007020WL038359 Kalla Bai Warkade 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 KallaBaiWarkade CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24011120231128559 01/11/2023 Girja Bai 1745007020WL038359 Girja Bai 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 GirjaBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-003/106-B
(PIPRIYA) 		1745007020NRG24011120231128560 01/11/2023 Sunaina Bai 1745007020WL038359 Sunaina Bai 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 SunainaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007020NRG24011120231128561 01/11/2023 SUHAAG BHAVEDI 1745007020WL038359 SUHAAG BHAVEDI 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007020NRG24011120231128562 01/11/2023 TIWARI 1745007020WL038359 TIWARI 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 TIWARI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24011120231128564 01/11/2023 PHULVATI 1745007020WL038359 PHULVATI 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 PHULVATI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-003/114-C
(PIPRIYA) 		1745007020NRG24011120231128566 01/11/2023 CHAMMAN BAI 1745007020WL038359 CHAMMAN BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007020NRG24011120231128567 01/11/2023 SATANI BAI 1745007020WL038359 SATANI BAI 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 SATANIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24011120231128568 01/11/2023 AGHANI PARASTE 1745007020WL038359 AGHANI PARASTE 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-003/12-A
(PIPRIYA) 		1745007020NRG24011120231128569 01/11/2023 PRAMOD SINGH DHURVA 1745007020WL038359 PRAMOD SINGH DHURVA 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 PRAMODSINGHDHURVA CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24011120231128570 01/11/2023 Surti bai 1745007020WL038359 Surti bai 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24011120231128571 01/11/2023 RAMSAWARUP 1745007020WL038359 RAMSAWARUP 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007020NRG24011120231128574 01/11/2023 RANNU SINGH 1745007020WL038359 RANNU SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 RANNUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007020NRG24011120231128575 01/11/2023 BHUGIYA BAI 1745007020WL038359 BHUGIYA BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007020NRG24011120231128576 01/11/2023 DHARAM SINGH 1745007020WL038359 DHARAM SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007020NRG24011120231128577 01/11/2023 AMLA SINGH 1745007020WL038359 AMLA SINGH 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 AMLASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24011120231128578 01/11/2023 EESWARI MARKO 1745007020WL038359 EESWARI MARKO 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24011120231128580 01/11/2023 DEWA SINGH 1745007020WL038359 DEWA SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 DEWASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24011120231128581 01/11/2023 SIVCHARAN 1745007020WL038359 SIVCHARAN 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 SIVCHARAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007020NRG24011120231128582 01/11/2023 TITRI BAI VARKADE 1745007020WL038359 TITRI BAI VARKADE 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24011120231128583 01/11/2023 MOHAN SINGH 1745007020WL038359 MOHAN SINGH 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 MOHANSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24011120231128585 01/11/2023 SUKHMANTI BAI 1745007020WL038359 SUKHMANTI BAI 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24011120231128586 01/11/2023 SANTOSH SINGH 1745007020WL038359 SANTOSH SINGH 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24011120231128587 01/11/2023 LALLI BAI WARKADE 1745007020WL038359 LALLI BAI WARKADE 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24011120231128588 01/11/2023 TITARA 1745007020WL038359 TITARA 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 TITARA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24011120231128591 01/11/2023 SAHAMATIYA BAI 1745007020WL038359 SAHAMATIYA BAI 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24011120231128592 01/11/2023 PARVATI 1745007020WL038359 PARVATI 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24011120231128593 01/11/2023 BATI BAI 1745007020WL038359 BATI BAI 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 BATIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007020NRG24011120231128594 01/11/2023 Maha Singh 1745007020WL038359 Maha Singh 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 MahaSingh CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24011120231128595 01/11/2023 DHAN SINGH 1745007020WL038359 DHAN SINGH 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 DHANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24011120231128596 01/11/2023 KAMLESH 1745007020WL038359 KAMLESH 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 KAMLESH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24011120231128597 01/11/2023 RANO BAI 1745007020WL038359 RANO BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 RANOBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007020NRG24011120231128598 01/11/2023 JAGDISH 1745007020WL038359 JAGDISH 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 JAGDISH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24011120231128599 01/11/2023 AJAB BAI 1745007020WL038359 AJAB BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 AJABBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24011120231128600 01/11/2023 DINESH KUMAR 1745007020WL038359 DINESH KUMAR 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24011120231128602 01/11/2023 HEERO MARKAM 1745007020WL038359 HEERO MARKAM 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 HEEROMARKAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-020-003/151-C
(PIPRIYA) 		1745007020NRG24011120231128603 01/11/2023 NARBAD SINGH 1745007020WL038359 NARBAD SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24011120231128604 01/11/2023 BALDEW SINGH 1745007020WL038359 BALDEW SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24011120231128605 01/11/2023 DROPTI WARKADE 1745007020WL038359 DROPTI WARKADE 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 DROPTIWARKADE CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24011120231128606 01/11/2023 Nan bai 1745007020WL038359 Nan bai 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 Nanbai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-020-003/159-C
(PIPRIYA) 		1745007020NRG24011120231128607 01/11/2023 Radha Bai Paraste 1745007020WL038359 Radha Bai Paraste 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 RadhaBaiParaste CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24011120231128608 01/11/2023 CHAIN SINGH 1745007020WL038359 CHAIN SINGH 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 CHAINSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007020NRG24011120231128609 01/11/2023 JANAK BAI 1745007020WL038359 JANAK BAI 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 JANAKBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24011120231128611 01/11/2023 SAVITRI BAI 1745007020WL038359 SAVITRI BAI 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24011120231128612 01/11/2023 GULBASIYA MARAVI 1745007020WL038359 GULBASIYA MARAVI 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24011120231128613 01/11/2023 Man Singh Masram 1745007020WL038359 Man Singh Masram 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 ManSinghMasram CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007020NRG24011120231128614 01/11/2023 SUKHIYA BAI 1745007020WL038359 SUKHIYA BAI 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-020-003/164-C
(PIPRIYA) 		1745007020NRG24011120231128615 01/11/2023 Shiv Kumar Dhurve 1745007020WL038359 Shiv Kumar Dhurve 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 ShivKumarDhurve CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007020NRG24011120231128617 01/11/2023 DAREP SINGH 1745007020WL038359 DAREP SINGH 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 DAREPSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24011120231128618 01/11/2023 Kehar Singh Varkade 1745007020WL038359 Kehar Singh Varkade 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24011120231128620 01/11/2023 MAHENDRA PARASTE 1745007020WL038359 MAHENDRA PARASTE 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007020NRG24011120231128621 01/11/2023 MANOJ SINGH 1745007020WL038359 MANOJ SINGH 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 MANOJSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-020-003/175-A
(PIPRIYA) 		1745007020NRG24011120231128623 01/11/2023 SEM PATTA 1745007020WL038359 SEM PATTA 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 SEMPATTA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24011120231128626 01/11/2023 Aamarti bai 1745007020WL038359 Aamarti bai 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007020NRG24011120231128627 01/11/2023 Hansu Singh Masram 1745007020WL038359 Hansu Singh Masram 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24011120231128628 01/11/2023 MANSINGH 1745007020WL038359 MANSINGH 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 MANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-020-003/181-A
(PIPRIYA) 		1745007020NRG24011120231128629 01/11/2023 RAMKUMAR 1745007020WL038359 RAMKUMAR 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 RAMKUMAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-020-003/19-A
(PIPRIYA) 		1745007020NRG24011120231128631 01/11/2023 DROPTI BAI 1745007020WL038359 DROPTI BAI 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 DROPTIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24011120231128632 01/11/2023 LAMIYA BAI 1745007020WL038359 LAMIYA BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 LAMIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24011120231128633 01/11/2023 Ganga Bai varkade 1745007020WL038359 Ganga Bai varkade 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007020NRG24011120231128634 01/11/2023 ANUSUIYA BAI 1745007020WL038359 ANUSUIYA BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24011120231128635 01/11/2023 GANESHSINGH 1745007020WL038359 GANESHSINGH 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 GANESHSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24011120231128636 01/11/2023 MANGALI BAI 1745007020WL038359 MANGALI BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 MANGALIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-020-003/199-D
(PIPRIYA) 		1745007020NRG24011120231128637 01/11/2023 ANAND WARKADE 1745007020WL038359 ANAND WARKADE 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 ANANDWARKADE CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-020-003/20-A
(PIPRIYA) 		1745007020NRG24011120231128639 01/11/2023 PATTI BAI 1745007020WL038359 PATTI BAI 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 PATTIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-020-003/20-C
(PIPRIYA) 		1745007020NRG24011120231128640 01/11/2023 NAN BAI 1745007020WL038359 NAN BAI 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-020-003/200-A
(PIPRIYA) 		1745007020NRG24011120231128641 01/11/2023 PACHALI BAI 1745007020WL038359 PACHALI BAI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 PACHALIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007020NRG24011120231128642 01/11/2023 RAJKUMARI 1745007020WL038359 RAJKUMARI 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 RAJKUMARI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007020NRG24011120231128644 01/11/2023 ROMTI BAI 1745007020WL038359 ROMTI BAI 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 ROMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24011120231128645 01/11/2023 RANJEETA MARKAM 1745007020WL038359 RANJEETA MARKAM 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 RANJEETAMARKAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24011120231128646 01/11/2023 RAGHUVEER 1745007020WL038359 RAGHUVEER 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 RAGHUVEER CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24011120231128648 01/11/2023 CHUNNA 1745007020WL038359 CHUNNA 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007020NRG24011120231128649 01/11/2023 REKHA BAI DHURVE 1745007020WL038359 REKHA BAI DHURVE 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24011120231128650 01/11/2023 Saradh Singh 1745007020WL038359 Saradh Singh 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 SaradhSingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24011120231128651 01/11/2023 UMESH 1745007020WL038359 UMESH 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 UMESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24011120231128653 01/11/2023 SOHDAR BAI PARASTE 1745007020WL038359 SOHDAR BAI PARASTE 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 SOHDARBAIPARASTE CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24011120231128654 01/11/2023 ANUSUIYA BAI 1745007020WL038359 ANUSUIYA BAI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24011120231128655 01/11/2023 PHOOLSAY 1745007020WL038359 PHOOLSAY 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 PHOOLSAY CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24011120231128656 01/11/2023 DEW SINGH 1745007020WL038359 DEW SINGH 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 DEWSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-020-003/223-C
(PIPRIYA) 		1745007020NRG24011120231128657 01/11/2023 JAYANTI BAI PARASTE 1745007020WL038359 JAYANTI BAI PARASTE 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 JAYANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24011120231128658 01/11/2023 MANGAL SINGH 1745007020WL038359 MANGAL SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-020-003/228-D
(PIPRIYA) 		1745007020NRG24011120231128659 01/11/2023 SOBHRAM MASRAM 1745007020WL038359 SOBHRAM MASRAM 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 SOBHRAMMASRAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24011120231128660 01/11/2023 CHANDAR SINGH 1745007020WL038359 CHANDAR SINGH 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24011120231128661 01/11/2023 AMMA BAI WARKADE 1745007020WL038359 AMMA BAI WARKADE 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-020-003/239-B
(PIPRIYA) 		1745007020NRG24011120231128662 01/11/2023 Kaliya Bai 1745007020WL038359 Kaliya Bai 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 KaliyaBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-020-003/243-B
(PIPRIYA) 		1745007020NRG24011120231128663 01/11/2023 ANUSUIYA BAI 1745007020WL038359 ANUSUIYA BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-020-003/29-A
(PIPRIYA) 		1745007020NRG24011120231128665 01/11/2023 BHAKTI MARKAM 1745007020WL038359 BHAKTI MARKAM 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 BHAKTIMARKAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24011120231128666 01/11/2023 PARVATI BAI 1745007020WL038359 PARVATI BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24011120231128667 01/11/2023 Laxman Singh 1745007020WL038359 Laxman Singh 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24011120231128668 01/11/2023 HIRONDA BAI 1745007020WL038359 HIRONDA BAI 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 HIRONDABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24011120231128669 01/11/2023 RAMSINGH 1745007020WL038359 RAMSINGH 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 RAMSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24011120231128670 01/11/2023 SANTOSH DHURVE 1745007020WL038359 SANTOSH DHURVE 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 SANTOSHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007020NRG24011120231128671 01/11/2023 Bhunti bai 1745007020WL038359 Bhunti bai 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 Bhuntibai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24011120231128672 01/11/2023 Gondiya Bai 1745007020WL038359 Gondiya Bai 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 GondiyaBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007020NRG24011120231128673 01/11/2023 DUJI BAI 1745007020WL038359 DUJI BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 DUJIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24011120231128674 01/11/2023 PUSHAMA SINGH 1745007020WL038359 PUSHAMA SINGH 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 PUSHAMASINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007020NRG24011120231128675 01/11/2023 KISORI 1745007020WL038359 KISORI 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 KISORI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007020NRG24011120231128676 01/11/2023 SUMRATYA BAI DHURVE 1745007020WL038359 SUMRATYA BAI DHURVE 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24011120231128677 01/11/2023 Rajkumar Markam 1745007020WL038359 Rajkumar Markam 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 RajkumarMarkam CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007020NRG24011120231128678 01/11/2023 MAMTA BAI 1745007020WL038359 MAMTA BAI 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 MAMTABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-020-003/41-A
(PIPRIYA) 		1745007020NRG24011120231128679 01/11/2023 MAYA BAI 1745007020WL038359 MAYA BAI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-020-003/41-A
(PIPRIYA) 		1745007020NRG24011120231128680 01/11/2023 RATI RAM 1745007020WL038359 RATI RAM 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 RATIRAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-020-003/44-A
(PIPRIYA) 		1745007020NRG24011120231128681 01/11/2023 PHOOL BAI 1745007020WL038359 PHOOL BAI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 PHOOLBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007020NRG24011120231128682 01/11/2023 PARVATI WARKADE 1745007020WL038359 PARVATI WARKADE 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24011120231128683 01/11/2023 GANGA RAM 1745007020WL038359 GANGA RAM 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333359175 GANGARAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24011120231128684 01/11/2023 SOHAN SINGH 1745007020WL038359 SOHAN SINGH 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 SOHANSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007020NRG24011120231128685 01/11/2023 HIMIYA BAI 1745007020WL038359 HIMIYA BAI 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 HIMIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24011120231128686 01/11/2023 RANIYA PARASTE 1745007020WL038359 RANIYA PARASTE 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 RANIYAPARASTE CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007020NRG24011120231128687 01/11/2023 PREM SINGH 1745007020WL038359 PREM SINGH 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 PREMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007020NRG24011120231128688 01/11/2023 SUKHMAT BAI PARASTE 1745007020WL038359 SUKHMAT BAI PARASTE 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 SUKHMATBAIPARASTE CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24011120231128689 01/11/2023 BHAG SINGH 1745007020WL038359 BHAG SINGH 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 BHAGSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-020-003/54-A
(PIPRIYA) 		1745007020NRG24011120231128690 01/11/2023 MAN SINGH 1745007020WL038359 MAN SINGH 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 MANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007020NRG24011120231128691 01/11/2023 PATTI SINGH 1745007020WL038359 PATTI SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333359175 PATTISINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24011120231128692 01/11/2023 PHUNDEY LAL 1745007020WL038359 PHUNDEY LAL 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24011120231128693 01/11/2023 MUKESH SINGH PARASTE 1745007020WL038359 MUKESH SINGH PARASTE 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-020-003/58-B
(PIPRIYA) 		1745007020NRG24011120231128694 01/11/2023 Aamru Singh 1745007020WL038359 Aamru Singh 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 AamruSingh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007020NRG24011120231128695 01/11/2023 DHANSINGH 1745007020WL038359 DHANSINGH 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 DHANSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-020-003/59-C
(PIPRIYA) 		1745007020NRG24011120231128696 01/11/2023 Arvind 1745007020WL038359 Arvind 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 Arvind CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007020NRG24011120231128697 01/11/2023 DEVKALI MASRAM 1745007020WL038359 DEVKALI MASRAM 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007020NRG24011120231128698 01/11/2023 RUKMANI BAI 1745007020WL038359 RUKMANI BAI 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007020NRG24011120231128699 01/11/2023 BHOG LAL MARKAM 1745007020WL038359 BHOG LAL MARKAM 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007020NRG24011120231128700 01/11/2023 BHAGWAT SINGH 1745007020WL038359 BHAGWAT SINGH 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24011120231128701 01/11/2023 BHAGVATI 1745007020WL038359 BHAGVATI 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 BHAGVATI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24011120231128703 01/11/2023 TULSA RAM 1745007020WL038359 TULSA RAM 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 TULSARAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24011120231128704 01/11/2023 BUDDHI BAI 1745007020WL038359 BUDDHI BAI 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24011120231128705 01/11/2023 Kunti warkade 1745007020WL038359 Kunti warkade 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24011120231128706 01/11/2023 LAXMI BAI 1745007020WL038359 LAXMI BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 LAXMIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24011120231128707 01/11/2023 JALEB SINGH 1745007020WL038359 JALEB SINGH 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 JALEBSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24011120231128708 01/11/2023 PARVATI MASRAM 1745007020WL038359 PARVATI MASRAM 00089 CBIN0281545 880 880 Processed 02/01/2024 333359175 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24011120231128709 01/11/2023 GAHBAR SINGH 1745007020WL038359 GAHBAR SINGH 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 GAHBARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007020NRG24011120231128711 01/11/2023 BAHADURI BAI 1745007020WL038359 BAHADURI BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 BAHADURIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24011120231128712 01/11/2023 Kirasu Singh 1745007020WL038359 Kirasu Singh 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 KirasuSingh CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24011120231128714 01/11/2023 RAJJO BAI PARASTE 1745007020WL038359 RAJJO BAI PARASTE 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24011120231128715 01/11/2023 Sarwan Lal 1745007020WL038359 Sarwan Lal 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 SarwanLal CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24011120231128716 01/11/2023 KAMTA BAI 1745007020WL038359 KAMTA BAI 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 KAMTABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24011120231128717 01/11/2023 RAMKUMAR 1745007020WL038359 RAMKUMAR 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333359175 RAMKUMAR CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG24011120231128718 01/11/2023 HEERA LAL 1745007020WL038359 HEERA LAL 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 HEERALAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-020-003/86-A
(PIPRIYA) 		1745007020NRG24011120231128720 01/11/2023 GUDDI PARASTE 1745007020WL038359 GUDDI PARASTE 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333359175 GUDDIPARASTE CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24011120231128722 01/11/2023 CHANDAR SINGH BARKADE 1745007020WL038359 CHANDAR SINGH BARKADE 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-020-003/87-A
(PIPRIYA) 		1745007020NRG24011120231128723 01/11/2023 GOVIND SINGH 1745007020WL038359 GOVIND SINGH 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-020-003/88-A
(PIPRIYA) 		1745007020NRG24011120231128724 01/11/2023 PAHAP SINGH 1745007020WL038359 PAHAP SINGH 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333359175 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24011120231128725 01/11/2023 LAL SINGH 1745007020WL038359 LAL SINGH 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 LALSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24011120231128726 01/11/2023 MAISU SINGH 1745007020WL038359 MAISU SINGH 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333359175 MAISUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-020-003/9-A
(PIPRIYA) 		1745007020NRG24011120231128727 01/11/2023 RAJIYA BAI 1745007020WL038359 RAJIYA BAI 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333359175 RAJIYABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007020NRG24011120231128729 01/11/2023 PREETAM SINGH 1745007020WL038359 PREETAM SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333359175 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-020-003/91-A
(PIPRIYA) 		1745007020NRG24011120231128730 01/11/2023 Nansi Bai 1745007020WL038359 Nansi Bai 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333359175 NansiBai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-020-003/91-C
(PIPRIYA) 		1745007020NRG24011120231128731 01/11/2023 OMKAR UDDHE 1745007020WL038359 OMKAR UDDHE 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 OMKARUDDHE CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007020NRG24011120231128732 01/11/2023 KUNWARIYA 1745007020WL038359 KUNWARIYA 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 KUNWARIYA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007020NRG24011120231128733 01/11/2023 SANT RAM 1745007020WL038359 SANT RAM 00089 CBIN0281545 660 660 Processed 02/01/2024 333359175 SANTRAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24011120231128734 01/11/2023 Daya Ram 1745007020WL038359 Daya Ram 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333359175 DayaRam CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24011120231128735 01/11/2023 TITO MARKAM 1745007020WL038359 TITO MARKAM 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 TITOMARKAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007020NRG24011120231128736 01/11/2023 KODU SINGH 1745007020WL038359 KODU SINGH 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333359175 KODUSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-020-003/98-D
(PIPRIYA) 		1745007020NRG24011120231128737 01/11/2023 Sivkumar 1745007020WL038359 Sivkumar 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333359175 Sivkumar CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007023NRG24301020231116692 01/11/2023 SUKAL SINGH 1745007023WL038084 SUKAL SINGH 00089 CBIN0281545 207 207 Processed 02/01/2024 333359175 SUKALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24301020231116693 01/11/2023 Hans lal 1745007023WL038084 Hans lal 00089 CBIN0281545 1656 1656 Processed 02/01/2024 333359175 Hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24301020231116694 01/11/2023 Sundaro Bai 1745007023WL038084 Sundaro Bai 00089 CBIN0281545 414 414 Processed 02/01/2024 333359175 SundaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24301020231116695 01/11/2023 JHAMIYA BAI 1745007023WL038084 JHAMIYA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 333359175 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24301020231116696 01/11/2023 BAHADUR 1745007023WL038084 BAHADUR 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333359175 BAHADUR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24301020231116697 01/11/2023 MINA BAI 1745007023WL038084 MINA BAI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 MINABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24301020231116698 01/11/2023 SANVA 1745007023WL038084 SANVA 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 SANVA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24301020231116699 01/11/2023 MANIKLAL 1745007023WL038084 MANIKLAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 333359175 MANIKLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-023-001/15-B
(KANHARI) 		1745007023NRG24301020231116700 01/11/2023 Dhaneshwri 1745007023WL038084 Dhaneshwri 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 Dhaneshwri INDIAN BANK(607105)
471 MEHANDWANI MP-45-007-023-001/152-A
(KANHARI) 		1745007023NRG24301020231116701 01/11/2023 FULCHAND 1745007023WL038084 FULCHAND 00089 CBIN0281545 207 207 Processed 02/01/2024 333359175 FULCHAND CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24301020231116702 01/11/2023 Khem Singh 1745007023WL038084 Khem Singh 00089 CBIN0281545 1035 1035 Processed 02/01/2024 333359175 KhemSingh CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24301020231116703 01/11/2023 Prakash Singh 1745007023WL038084 Prakash Singh 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 PrakashSingh CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24301020231116705 01/11/2023 Naresh 1745007023WL038084 Naresh 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-023-001/18-C
(KANHARI) 		1745007023NRG24301020231116706 01/11/2023 SUNDAR LAL 1745007023WL038084 SUNDAR LAL 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333359175 SUNDARLAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007023NRG24301020231116708 01/11/2023 Lallu Singh 1745007023WL038084 Lallu Singh 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 LalluSingh CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24301020231116709 01/11/2023 DAL SINGH 1745007023WL038084 DAL SINGH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 DALSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24301020231116710 01/11/2023 Amar Lal 1745007023WL038084 Amar Lal 00089 CBIN0281545 1242 1242 Processed 02/01/2024 333359175 AmarLal CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24301020231116711 01/11/2023 Sunita Bai 1745007023WL038084 Sunita Bai 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 SunitaBai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24301020231116712 01/11/2023 GANDA SINGH 1745007023WL038084 GANDA SINGH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 GANDASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007023NRG24301020231116713 01/11/2023 GANGAWATI 1745007023WL038084 GANGAWATI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 GANGAWATI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24301020231116714 01/11/2023 HISABI SINGH 1745007023WL038084 HISABI SINGH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 HISABISINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-023-001/24-B
(KANHARI) 		1745007023NRG24301020231116715 01/11/2023 Ram Milan Masram 1745007023WL038084 Ram Milan Masram 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 RamMilanMasram INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24301020231116716 01/11/2023 TULSIRAM 1745007023WL038084 TULSIRAM 00089 CBIN0281545 1863 1863 Processed 02/01/2024 333359175 TULSIRAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24301020231116717 01/11/2023 JHAMU 1745007023WL038084 JHAMU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 333359175 JHAMU CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24301020231116718 01/11/2023 RAMU 1745007023WL038084 RAMU 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 RAMU CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24301020231116719 01/11/2023 DUVARKA 1745007023WL038084 DUVARKA 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333359175 DUVARKA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24301020231116720 01/11/2023 PAHAP LAL 1745007023WL038084 PAHAP LAL 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 PAHAPLAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24301020231116721 01/11/2023 Sivratiya Bai 1745007023WL038084 Sivratiya Bai 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 SivratiyaBai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24301020231116723 01/11/2023 Chandrawati 1745007023WL038084 Chandrawati 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 Chandrawati CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24301020231116722 01/11/2023 MANIRAM 1745007023WL038084 MANIRAM 00089 CBIN0281545 1863 1863 Processed 02/01/2024 333359175 MANIRAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-023-001/31-A
(KANHARI) 		1745007023NRG24301020231116724 01/11/2023 KALIRAM 1745007023WL038084 KALIRAM 00089 CBIN0281545 207 207 Processed 02/01/2024 333359175 KALIRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24301020231116725 01/11/2023 SITARAM 1745007023WL038084 SITARAM 00089 CBIN0281545 207 207 Processed 02/01/2024 333359175 SITARAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24301020231116726 01/11/2023 PANSARI 1745007023WL038084 PANSARI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 PANSARI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24301020231116727 01/11/2023 SUMREET 1745007023WL038084 SUMREET 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 SUMREET CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24301020231116728 01/11/2023 GAJAL SINGH 1745007023WL038084 GAJAL SINGH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 GAJALSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24301020231116729 01/11/2023 DURGA 1745007023WL038084 DURGA 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 DURGA CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-023-001/37-B
(KANHARI) 		1745007023NRG24301020231116730 01/11/2023 Kadhaya 1745007023WL038084 Kadhaya 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 Kadhaya INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24301020231116731 01/11/2023 RAMIYA 1745007023WL038084 RAMIYA 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 RAMIYA CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24301020231116732 01/11/2023 THANI 1745007023WL038084 THANI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 THANI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24301020231116733 01/11/2023 SHUKDEV 1745007023WL038084 SHUKDEV 00089 CBIN0281545 828 828 Processed 02/01/2024 333359175 SHUKDEV CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24301020231116734 01/11/2023 HEERA SINGH 1745007023WL038084 HEERA SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 333359175 HEERASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007023NRG24301020231116735 01/11/2023 Karamsen 1745007023WL038084 Karamsen 00089 CBIN0281545 2070 2070 Processed 02/01/2024 333359175 Karamsen INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24301020231116736 01/11/2023 HARIDIN 1745007023WL038084 HARIDIN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 333359175 HARIDIN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24301020231116737 01/11/2023 BIRJU 1745007023WL038084 BIRJU 00089 CBIN0281545 414 414 Processed 02/01/2024 333359175 BIRJU CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24301020231116738 01/11/2023 bhukha 1745007023WL038084 bhukha 00089 CBIN0281545 1656 1656 Processed 02/01/2024 333359175 bhukha CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24301020231116739 01/11/2023 MALIYA 1745007023WL038084 MALIYA 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333359175 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24301020231116740 01/11/2023 JAMNI BAI 1745007023WL038084 JAMNI BAI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 JAMNIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24301020231116741 01/11/2023 MAYARAM 1745007023WL038084 MAYARAM 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333359175 MAYARAM CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24301020231116742 01/11/2023 KALURAM 1745007023WL038084 KALURAM 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 KALURAM CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24301020231116743 01/11/2023 PATILAL 1745007023WL038084 PATILAL 00089 CBIN0281545 1656 1656 Processed 02/01/2024 333359175 PATILAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24301020231116744 01/11/2023 RAMESH 1745007023WL038084 RAMESH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 RAMESH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24301020231116745 01/11/2023 Dasharat 1745007023WL038084 Dasharat 00089 CBIN0281545 1035 1035 Processed 02/01/2024 333359175 Dasharat CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24301020231116746 01/11/2023 FUUNDI LAL 1745007023WL038084 FUUNDI LAL 00089 CBIN0281545 2070 2070 Processed 02/01/2024 333359175 FUUNDILAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24301020231116747 01/11/2023 Santsh 1745007023WL038084 Santsh 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333359175 Santsh CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24301020231116748 01/11/2023 RAMESH 1745007023WL038084 RAMESH 00089 CBIN0281545 2070 2070 Processed 02/01/2024 333359175 RAMESH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-023-001/84-C
(KANHARI) 		1745007023NRG24301020231116749 01/11/2023 MANSARAM 1745007023WL038084 MANSARAM 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 MANSARAM CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24301020231116750 01/11/2023 BAL SINGH 1745007023WL038084 BAL SINGH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333359175 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-035-003/170-A
(BULDAMAAL) 		1745007035NRG24311020231122579 01/11/2023 CHANRDA SINGH 1745007035WL038195 CHANRDA SINGH 00089 CBIN0281545 808 808 Processed 02/01/2024 333359175 CHANRDASINGH STATE BANK OF INDIA(508548)
520 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007035NRG24311020231122744 01/11/2023 HEMLATA 1745007035WL038195 HEMLATA 00089 CBIN0281545 1236 1236 Processed 02/01/2024 333359175 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007035NRG24311020231122745 01/11/2023 HEMLATA 1745007035WL038195 HEMLATA 00089 CBIN0281545 1648 1648 Processed 02/01/2024 333359175 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 744344 744344
522 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24301020231117435 01/11/2023 ANEETA BAI 1745007016WL038100 ANEETA BAI 00089 CBIN0281918 2030 2030 Processed 02/01/2024 333359175 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007035NRG24311020231122516 01/11/2023 LALIT KUMAR 1745007035WL038195 LALIT KUMAR 00089 CBIN0281918 1020 1020 Processed 02/01/2024 333359175 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3050 3050
524 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24011120231129309 01/11/2023 NAVAL SINGH 1745007044WL038381 NAVAL SINGH 00089 CBIN0282015 1620 1620 Processed 02/01/2024 333359175 NAVALSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-001-002/111-C
(BILGADA) 		1745007044NRG24011120231129320 01/11/2023 MEENA 1745007044WL038381 MEENA 00089 CBIN0282015 1260 1260 Processed 02/01/2024 333359175 MEENA BANK OF INDIA(508505)
526 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007044NRG24011120231129327 01/11/2023 GUDDI BAI 1745007044WL038381 GUDDI BAI 00089 CBIN0282015 540 540 Processed 02/01/2024 333359175 GUDDIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG24011120231129328 01/11/2023 BABLI BAI 1745007044WL038381 BABLI BAI 00089 CBIN0282015 540 540 Processed 02/01/2024 333359175 BABLIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24011120231129390 01/11/2023 Anil Kumar Yadav 1745007044WL038381 Anil Kumar Yadav 00089 CBIN0282015 900 900 Processed 02/01/2024 333359175 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24011120231129391 01/11/2023 SHIRI BAI 1745007044WL038381 SHIRI BAI 00089 CBIN0282015 1080 1080 Processed 02/01/2024 333359175 SHIRIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24011120231129399 01/11/2023 SONI BAI 1745007044WL038381 SONI BAI 00089 CBIN0282015 1260 1260 Processed 02/01/2024 333359175 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
531 MEHANDWANI MP-45-007-020-003/160-C
(PIPRIYA) 		1745007020NRG24011120231128610 01/11/2023 Lokman 1745007020WL038359 Lokman 00089 CBIN0282015 2640 2640 Processed 02/01/2024 333359175 Lokman CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24011120231128664 01/11/2023 SAHIYA KUMARI TEKAM 1745007020WL038359 SAHIYA KUMARI TEKAM 00089 CBIN0282015 2640 2640 Processed 02/01/2024 333359175 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 12480 12480
533 MEHANDWANI MP-45-007-008-001/255-C
(MATYAARI) 		1745007008NRG24311020231123129 01/11/2023 SURESH KUMAR MARAVI 1745007008WL038229 SURESH KUMAR MARAVI 00089 CBIN0282948 396 396 Processed 02/01/2024 333359175 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24011120231128616 01/11/2023 Surendre dhurve 1745007020WL038359 Surendre dhurve 00089 CBIN0282948 1540 1540 Processed 02/01/2024 333359175 Surendredhurve CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24011120231128638 01/11/2023 PHOOL SINGH 1745007020WL038359 PHOOL SINGH 00089 CBIN0282948 2420 2420 Processed 02/01/2024 333359175 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24311020231122515 01/11/2023 DUMARE BAI 1745007035WL038195 DUMARE BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 DUMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24311020231122517 01/11/2023 LEELA 1745007035WL038195 LEELA 00089 CBIN0282948 1428 1428 Processed 02/01/2024 333359175 LEELA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24311020231122518 01/11/2023 DHANOUTI BAI 1745007035WL038195 DHANOUTI BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 DHANOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24311020231122519 01/11/2023 GAJJU SINGH 1745007035WL038195 GAJJU SINGH 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24311020231122520 01/11/2023 SUMAT LAL 1745007035WL038195 SUMAT LAL 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 SUMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-035-003/106-A
(BULDAMAAL) 		1745007035NRG24311020231122521 01/11/2023 JAMADAR 1745007035WL038195 JAMADAR 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24311020231122522 01/11/2023 ENDIYA BAI 1745007035WL038195 ENDIYA BAI 00089 CBIN0282948 1836 1836 Processed 02/01/2024 333359175 ENDIYABAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24311020231122524 01/11/2023 PHULA BAI 1745007035WL038195 PHULA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333359175 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-035-003/114-B
(BULDAMAAL) 		1745007035NRG24311020231122527 01/11/2023 RAJESH KUMAR 1745007035WL038195 RAJESH KUMAR 00089 CBIN0282948 404 404 Processed 02/01/2024 333359175 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24311020231122528 01/11/2023 DHOLLE BAI 1745007035WL038195 DHOLLE BAI 00089 CBIN0282948 1010 1010 Processed 02/01/2024 333359175 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24311020231122529 01/11/2023 LAXAMEE BAI 1745007035WL038195 LAXAMEE BAI 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333359175 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007035NRG24311020231122530 01/11/2023 RAJ KUMARI 1745007035WL038195 RAJ KUMARI 00089 CBIN0282948 612 612 Processed 02/01/2024 333359175 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24311020231122531 01/11/2023 SANTO BAI 1745007035WL038195 SANTO BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 SANTOBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24311020231122532 01/11/2023 LAKHAN SINGH 1745007035WL038195 LAKHAN SINGH 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24311020231122534 01/11/2023 SEVAKALI BAI 1745007035WL038195 SEVAKALI BAI 00089 CBIN0282948 1428 1428 Processed 02/01/2024 333359175 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24311020231122535 01/11/2023 MUNIYA BAI 1745007035WL038195 MUNIYA BAI 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 MUNIYABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24311020231122536 01/11/2023 KHOSALIYA BAI 1745007035WL038195 KHOSALIYA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333359175 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24311020231122537 01/11/2023 JANIYA BAI 1745007035WL038195 JANIYA BAI 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 JANIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24311020231122538 01/11/2023 BIRIYA BAI 1745007035WL038195 BIRIYA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333359175 BIRIYABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-035-003/124-A
(BULDAMAAL) 		1745007035NRG24311020231122539 01/11/2023 PANCHU LAL 1745007035WL038195 PANCHU LAL 00089 CBIN0282948 202 202 Processed 02/01/2024 333359175 PANCHULAL UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-035-003/125-A
(BULDAMAAL) 		1745007035NRG24311020231122540 01/11/2023 PARVAT SINGH 1745007035WL038195 PARVAT SINGH 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 PARVATSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-035-003/125-B
(BULDAMAAL) 		1745007035NRG24311020231122541 01/11/2023 SANTOSH KUMAR 1745007035WL038195 SANTOSH KUMAR 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-035-003/13-A
(BULDAMAAL) 		1745007035NRG24311020231122542 01/11/2023 NANEE BAI 1745007035WL038195 NANEE BAI 00089 CBIN0282948 204 204 Processed 02/01/2024 333359175 NANEEBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007035NRG24311020231122543 01/11/2023 KARAM SINGH 1745007035WL038195 KARAM SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333359175 KARAMSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24311020231122544 01/11/2023 SUKHDEN 1745007035WL038195 SUKHDEN 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 SUKHDEN CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24311020231122545 01/11/2023 MAHAVATI BAI 1745007035WL038195 MAHAVATI BAI 00089 CBIN0282948 1836 1836 Processed 02/01/2024 333359175 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24311020231122547 01/11/2023 HEM WATI 1745007035WL038195 HEM WATI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24311020231122548 01/11/2023 RAJKUMARI 1745007035WL038195 RAJKUMARI 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24311020231122549 01/11/2023 SAVITA BAI 1745007035WL038195 SAVITA BAI 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24311020231122552 01/11/2023 DURGA PRASAD 1745007035WL038195 DURGA PRASAD 00089 CBIN0282948 204 204 Processed 02/01/2024 333359175 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007035NRG24311020231122554 01/11/2023 RAMCHARAN 1745007035WL038195 RAMCHARAN 00089 CBIN0282948 612 612 Processed 02/01/2024 333359175 RAMCHARAN CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24311020231122555 01/11/2023 Dinesh Kumar 1745007035WL038195 Dinesh Kumar 00089 CBIN0282948 1428 1428 Processed 02/01/2024 333359175 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007035NRG24311020231122556 01/11/2023 SUKHAMAT BAI 1745007035WL038195 SUKHAMAT BAI 00089 CBIN0282948 1836 1836 Processed 02/01/2024 333359175 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24311020231122557 01/11/2023 CHUNGA BAI 1745007035WL038195 CHUNGA BAI 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333359175 CHUNGABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-035-003/142-A
(BULDAMAAL) 		1745007035NRG24311020231122558 01/11/2023 MAHARU SINGH 1745007035WL038195 MAHARU SINGH 00089 CBIN0282948 816 816 Processed 02/01/2024 333359175 MAHARUSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24311020231122559 01/11/2023 TULESH KUMAR 1745007035WL038195 TULESH KUMAR 00089 CBIN0282948 1836 1836 Processed 02/01/2024 333359175 TULESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24311020231122560 01/11/2023 CHANDR SINGH 1745007035WL038195 CHANDR SINGH 00089 CBIN0282948 816 816 Processed 02/01/2024 333359175 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24311020231122561 01/11/2023 DHARM SINGH 1745007035WL038195 DHARM SINGH 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24311020231122563 01/11/2023 BHARAT SINGH 1745007035WL038195 BHARAT SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333359175 BHARATSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24311020231122568 01/11/2023 ENDRA LAL 1745007035WL038195 ENDRA LAL 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333359175 ENDRALAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007035NRG24311020231122570 01/11/2023 GUHRU SINGH 1745007035WL038195 GUHRU SINGH 00089 CBIN0282948 1428 1428 Processed 02/01/2024 333359175 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24311020231122572 01/11/2023 PANSAR SINGH 1745007035WL038195 PANSAR SINGH 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 PANSARSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24311020231122573 01/11/2023 KARESH KUMAR 1745007035WL038195 KARESH KUMAR 00089 CBIN0282948 1632 1632 Processed 02/01/2024 333359175 KARESHKUMAR CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24311020231122574 01/11/2023 SANDEEP KUMAR 1745007035WL038195 SANDEEP KUMAR 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333359175 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-035-003/167-A
(BULDAMAAL) 		1745007035NRG24311020231122577 01/11/2023 RAJENDRA SINGH 1745007035WL038195 RAJENDRA SINGH 00089 CBIN0282948 606 606 Processed 02/01/2024 333359175 RAJENDRASINGH STATE BANK OF INDIA(508548)
581 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24311020231122578 01/11/2023 ANUP SINGH 1745007035WL038195 ANUP SINGH 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007035NRG24311020231122580 01/11/2023 DHIMARIN BAI 1745007035WL038195 DHIMARIN BAI 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 DHIMARINBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24311020231122581 01/11/2023 RAMKALI BAI 1745007035WL038195 RAMKALI BAI 00089 CBIN0282948 1010 1010 Processed 02/01/2024 333359175 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24311020231122582 01/11/2023 Laxmi 1745007035WL038195 Laxmi 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24311020231122583 01/11/2023 PHULJHAR BAI 1745007035WL038195 PHULJHAR BAI 00089 CBIN0282948 606 606 Processed 02/01/2024 333359175 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24311020231122584 01/11/2023 PARAVATIYA BAI 1745007035WL038195 PARAVATIYA BAI 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24311020231122585 01/11/2023 NANHIYA BAI 1745007035WL038195 NANHIYA BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 NANHIYABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24311020231122586 01/11/2023 KOSHILIYA BAI 1745007035WL038195 KOSHILIYA BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-003/25-A
(BULDAMAAL) 		1745007035NRG24311020231122587 01/11/2023 JATAN SINGH 1745007035WL038195 JATAN SINGH 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 JATANSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24311020231122588 01/11/2023 DASRATH SINGH 1745007035WL038195 DASRATH SINGH 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24311020231122589 01/11/2023 REVATI BAI 1745007035WL038195 REVATI BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 REVATIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24311020231122590 01/11/2023 SINGO BAI 1745007035WL038195 SINGO BAI 00089 CBIN0282948 1212 1212 Processed 02/01/2024 333359175 SINGOBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-003/29-A
(BULDAMAAL) 		1745007035NRG24311020231122591 01/11/2023 LALLO BAI 1745007035WL038195 LALLO BAI 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 LALLOBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24311020231122593 01/11/2023 BIHARI SINGH 1745007035WL038195 BIHARI SINGH 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007035NRG24311020231122594 01/11/2023 RAJVATI BAI 1745007035WL038195 RAJVATI BAI 00089 CBIN0282948 606 606 Processed 02/01/2024 333359175 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24311020231122595 01/11/2023 JAMANI BAI 1745007035WL038195 JAMANI BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 JAMANIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24311020231122596 01/11/2023 HARIYARO BAI 1745007035WL038195 HARIYARO BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007035NRG24311020231122598 01/11/2023 RAJ KUMAR 1745007035WL038195 RAJ KUMAR 00089 CBIN0282948 808 808 Processed 02/01/2024 333359175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24311020231122599 01/11/2023 RAMOTI BAI 1745007035WL038195 RAMOTI BAI 00089 CBIN0282948 1212 1212 Processed 02/01/2024 333359175 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24311020231122600 01/11/2023 CHANPA BAI 1745007035WL038195 CHANPA BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 CHANPABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24311020231122601 01/11/2023 MALATI BAI 1745007035WL038195 MALATI BAI 00089 CBIN0282948 1616 1616 Processed 02/01/2024 333359175 MALATIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24311020231122602 01/11/2023 MANKI BAI 1745007035WL038195 MANKI BAI 00089 CBIN0282948 1414 1414 Processed 02/01/2024 333359175 MANKIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24311020231122603 01/11/2023 MOHAN SINGH 1745007035WL038195 MOHAN SINGH 00089 CBIN0282948 1010 1010 Processed 02/01/2024 333359175 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007035NRG24311020231122604 01/11/2023 BIRMAT BAI 1745007035WL038195 BIRMAT BAI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 BIRMATBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24311020231122607 01/11/2023 KALARO BAI 1745007035WL038195 KALARO BAI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24311020231122608 01/11/2023 BIRAJHU LAL 1745007035WL038195 BIRAJHU LAL 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24311020231122609 01/11/2023 GANGAVATI PARASTE 1745007035WL038195 GANGAVATI PARASTE 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24311020231122610 01/11/2023 YEANDHO BAI 1745007035WL038195 YEANDHO BAI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007035NRG24311020231122611 01/11/2023 SAMALU SINGH 1745007035WL038195 SAMALU SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24311020231122612 01/11/2023 LAL MAN 1745007035WL038195 LAL MAN 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 LALMAN CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-003/56-A
(BULDAMAAL) 		1745007035NRG24311020231122613 01/11/2023 HEERA SINGH 1745007035WL038195 HEERA SINGH 00089 CBIN0282948 1015 1015 Processed 02/01/2024 333359175 HEERASINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24311020231122614 01/11/2023 PANKU SINGH 1745007035WL038195 PANKU SINGH 00089 CBIN0282948 1421 1421 Processed 02/01/2024 333359175 PANKUSINGH UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-035-003/59-A
(BULDAMAAL) 		1745007035NRG24311020231122615 01/11/2023 CHOTE LAL 1745007035WL038195 CHOTE LAL 00089 CBIN0282948 203 203 Processed 02/01/2024 333359175 CHOTELAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007035NRG24311020231122616 01/11/2023 RAMBATI BAI 1745007035WL038195 RAMBATI BAI 00089 CBIN0282948 1218 1218 Processed 02/01/2024 333359175 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24311020231122617 01/11/2023 BARHASPATI 1745007035WL038195 BARHASPATI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-035-003/61-A
(BULDAMAAL) 		1745007035NRG24311020231122618 01/11/2023 SANTOSH KUMAR 1745007035WL038195 SANTOSH KUMAR 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-003/62-A
(BULDAMAAL) 		1745007035NRG24311020231122619 01/11/2023 SUPHAL SINGH 1745007035WL038195 SUPHAL SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 SUPHALSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24311020231122620 01/11/2023 KHUMAN SINGH 1745007035WL038195 KHUMAN SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24311020231122621 01/11/2023 SUKHAY SINGH 1745007035WL038195 SUKHAY SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24311020231122622 01/11/2023 PANCH LAL 1745007035WL038195 PANCH LAL 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 PANCHLAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24311020231122623 01/11/2023 KUNTI BAI 1745007035WL038195 KUNTI BAI 00089 CBIN0282948 812 812 Processed 02/01/2024 333359175 KUNTIBAI STATE BANK OF INDIA(508548)
622 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24311020231122624 01/11/2023 JAMNI BAI 1745007035WL038195 JAMNI BAI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24311020231122625 01/11/2023 MAHIYA BAI 1745007035WL038195 MAHIYA BAI 00089 CBIN0282948 406 406 Processed 02/01/2024 333359175 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24311020231122626 01/11/2023 MAGNLIYA BAI 1745007035WL038195 MAGNLIYA BAI 00089 CBIN0282948 1421 1421 Processed 02/01/2024 333359175 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24311020231122627 01/11/2023 SUBHIYA BAI 1745007035WL038195 SUBHIYA BAI 00089 CBIN0282948 1015 1015 Processed 02/01/2024 333359175 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24311020231122628 01/11/2023 SAMOTI BAI 1745007035WL038195 SAMOTI BAI 00089 CBIN0282948 1421 1421 Processed 02/01/2024 333359175 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24311020231122629 01/11/2023 RAMDAYAL 1745007035WL038195 RAMDAYAL 00089 CBIN0282948 1218 1218 Processed 02/01/2024 333359175 RAMDAYAL UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24311020231122630 01/11/2023 TILOK SINGH 1745007035WL038195 TILOK SINGH 00089 CBIN0282948 1421 1421 Processed 02/01/2024 333359175 TILOKSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007035NRG24311020231122631 01/11/2023 PAHAL SINGH 1745007035WL038195 PAHAL SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 PAHALSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24311020231122632 01/11/2023 KRASHNA BAI 1745007035WL038195 KRASHNA BAI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 KRASHNABAI BANK OF BARODA(606985)
631 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24311020231122633 01/11/2023 BHAGVATI BAI 1745007035WL038195 BHAGVATI BAI 00089 CBIN0282948 812 812 Processed 02/01/2024 333359175 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24311020231122634 01/11/2023 GUPATLAL 1745007035WL038195 GUPATLAL 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 GUPATLAL CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24311020231122635 01/11/2023 CHITA BAI 1745007035WL038195 CHITA BAI 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 CHITABAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24311020231122636 01/11/2023 JHAGARO BAI 1745007035WL038195 JHAGARO BAI 00089 CBIN0282948 1421 1421 Processed 02/01/2024 333359175 JHAGAROBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-035-003/81-A
(BULDAMAAL) 		1745007035NRG24311020231122637 01/11/2023 MAHAGI BAI 1745007035WL038195 MAHAGI BAI 00089 CBIN0282948 609 609 Processed 02/01/2024 333359175 MAHAGIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24311020231122639 01/11/2023 NAVAL SINGH 1745007035WL038195 NAVAL SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24311020231122640 01/11/2023 MUNNA SINGH 1745007035WL038195 MUNNA SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 MUNNASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007035NRG24311020231122641 01/11/2023 HEM LAL 1745007035WL038195 HEM LAL 00089 CBIN0282948 1421 1421 Processed 02/01/2024 333359175 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24311020231122642 01/11/2023 GANGO BAIO 1745007035WL038195 GANGO BAIO 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 GANGOBAIO CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24311020231122643 01/11/2023 LOKU SINGH 1745007035WL038195 LOKU SINGH 00089 CBIN0282948 812 812 Processed 02/01/2024 333359175 LOKUSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24311020231122644 01/11/2023 KUVRIYA BAI 1745007035WL038195 KUVRIYA BAI 00089 CBIN0282948 812 812 Processed 02/01/2024 333359175 KUVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007035NRG24311020231122645 01/11/2023 PAHAL SINGH 1745007035WL038195 PAHAL SINGH 00089 CBIN0282948 203 203 Processed 02/01/2024 333359175 PAHALSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-035-003/93-A
(BULDAMAAL) 		1745007035NRG24311020231122646 01/11/2023 HARE SINGH 1745007035WL038195 HARE SINGH 00089 CBIN0282948 203 203 Processed 02/01/2024 333359175 HARESINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24311020231122647 01/11/2023 DHARAM SINGH 1745007035WL038195 DHARAM SINGH 00089 CBIN0282948 1015 1015 Processed 02/01/2024 333359175 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007035NRG24311020231122648 01/11/2023 DAYA RAM 1745007035WL038195 DAYA RAM 00089 CBIN0282948 812 812 Processed 02/01/2024 333359175 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24311020231122649 01/11/2023 PATI RAM 1745007035WL038195 PATI RAM 00089 CBIN0282948 812 812 Processed 02/01/2024 333359175 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24311020231122650 01/11/2023 MANJHAL SINGH 1745007035WL038195 MANJHAL SINGH 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 MANJHALSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007035NRG24311020231122651 01/11/2023 RAKESH KUMAR 1745007035WL038195 RAKESH KUMAR 00089 CBIN0282948 1624 1624 Processed 02/01/2024 333359175 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24311020231122653 01/11/2023 DAYA WATI 1745007035WL038195 DAYA WATI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24311020231122652 01/11/2023 KEHAR SINGH 1745007035WL038195 KEHAR SINGH 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007035NRG24311020231122654 01/11/2023 PARVATIYA BAI 1745007035WL038195 PARVATIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24311020231122655 01/11/2023 MANGAL SINGH 1745007035WL038195 MANGAL SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24311020231122656 01/11/2023 MANGALIYA BAI 1745007035WL038195 MANGALIYA BAI 00089 CBIN0282948 2266 2266 Processed 02/01/2024 333359175 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-035-005/12-A
(BULDAMAAL) 		1745007035NRG24311020231122657 01/11/2023 Phondo bai 1745007035WL038195 Phondo bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 Phondobai FINO PAYMENTS BANK LTD(608001)
655 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007035NRG24311020231122658 01/11/2023 NANEE BAI 1745007035WL038195 NANEE BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 NANEEBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24311020231122660 01/11/2023 BARSPATI BAI 1745007035WL038195 BARSPATI BAI 00089 CBIN0282948 206 206 Processed 02/01/2024 333359175 BARSPATIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24311020231122659 01/11/2023 SANTOSH KUMAR 1745007035WL038195 SANTOSH KUMAR 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007035NRG24311020231122661 01/11/2023 JUGGO BAI 1745007035WL038195 JUGGO BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 JUGGOBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-035-005/18-C
(BULDAMAAL) 		1745007035NRG24311020231122662 01/11/2023 Rajesh Kumar 1745007035WL038195 Rajesh Kumar 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 RajeshKumar CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-035-005/19-A
(BULDAMAAL) 		1745007035NRG24311020231122663 01/11/2023 BAISO BAI 1745007035WL038195 BAISO BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 BAISOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007035NRG24311020231122664 01/11/2023 SAMLIYA BAI 1745007035WL038195 SAMLIYA BAI 00089 CBIN0282948 2266 2266 Processed 02/01/2024 333359175 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007035NRG24311020231122665 01/11/2023 saraswati bai 1745007035WL038195 saraswati bai 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 saraswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-035-005/20-A
(BULDAMAAL) 		1745007035NRG24311020231122666 01/11/2023 KASHEE RAM 1745007035WL038195 KASHEE RAM 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 KASHEERAM CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007035NRG24311020231122667 01/11/2023 SATIYA BAI 1745007035WL038195 SATIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 SATIYABAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007035NRG24311020231122669 01/11/2023 BISARO BAI 1745007035WL038195 BISARO BAI 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 BISAROBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007035NRG24311020231122668 01/11/2023 JAGAT SINGH 1745007035WL038195 JAGAT SINGH 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 JAGATSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-035-005/24-A
(BULDAMAAL) 		1745007035NRG24311020231122670 01/11/2023 SAHMA BAI 1745007035WL038195 SAHMA BAI 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 SAHMABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007035NRG24311020231122672 01/11/2023 HEMBATI BAI 1745007035WL038195 HEMBATI BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 HEMBATIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007035NRG24311020231122671 01/11/2023 KAMAL SINGH 1745007035WL038195 KAMAL SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 333359175 KAMALSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007035NRG24311020231122673 01/11/2023 SANTRI BAI 1745007035WL038195 SANTRI BAI 00089 CBIN0282948 1648 1648 Processed 02/01/2024 333359175 SANTRIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-035-005/26-B
(BULDAMAAL) 		1745007035NRG24311020231122674 01/11/2023 SANTRI BAI 1745007035WL038195 SANTRI BAI 00089 CBIN0282948 1648 1648 Processed 02/01/2024 333359175 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-035-005/27-A
(BULDAMAAL) 		1745007035NRG24311020231122675 01/11/2023 MEERA BAI 1745007035WL038195 MEERA BAI 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 MEERABAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-035-005/29-A
(BULDAMAAL) 		1745007035NRG24311020231122676 01/11/2023 SANDHAYA 1745007035WL038195 SANDHAYA 00089 CBIN0282948 1854 1854 Processed 02/01/2024 333359175 SANDHAYA CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-035-005/31-C
(BULDAMAAL) 		1745007035NRG24311020231122677 01/11/2023 RAWANI BAI 1745007035WL038195 RAWANI BAI 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 RAWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007035NRG24311020231122678 01/11/2023 JAMVATI BAI 1745007035WL038195 JAMVATI BAI 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007035NRG24311020231122679 01/11/2023 rango bai 1745007035WL038195 rango bai 00089 CBIN0282948 1854 1854 Processed 02/01/2024 333359175 rangobai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24311020231122680 01/11/2023 PAHARI SINGH 1745007035WL038195 PAHARI SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 PAHARISINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24311020231122681 01/11/2023 PHULAMA BAI 1745007035WL038195 PHULAMA BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 PHULAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007035NRG24311020231122682 01/11/2023 KALIRAM 1745007035WL038195 KALIRAM 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 KALIRAM CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007035NRG24311020231122684 01/11/2023 CHAMRI BAI 1745007035WL038195 CHAMRI BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007035NRG24311020231122685 01/11/2023 TEEKA RAM 1745007035WL038195 TEEKA RAM 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 TEEKARAM CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007035NRG24311020231122687 01/11/2023 SAMPAT SINGH 1745007035WL038195 SAMPAT SINGH 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007035NRG24311020231122688 01/11/2023 SAMPAT SINGH 1745007035WL038195 SAMPAT SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24311020231122690 01/11/2023 PAHALVATI BAI 1745007035WL038195 PAHALVATI BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24311020231122689 01/11/2023 RAM SINGH 1745007035WL038195 RAM SINGH 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 RAMSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-035-005/40-A
(BULDAMAAL) 		1745007035NRG24311020231122691 01/11/2023 KUVAR SINGH 1745007035WL038195 KUVAR SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24311020231122692 01/11/2023 JHAMU SINGH 1745007035WL038195 JHAMU SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24311020231122693 01/11/2023 saniya bai 1745007035WL038195 saniya bai 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 saniyabai CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007035NRG24311020231122694 01/11/2023 HEERA SINGH 1745007035WL038195 HEERA SINGH 00089 CBIN0282948 206 206 Processed 02/01/2024 333359175 HEERASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007035NRG24311020231122697 01/11/2023 BAJARAHIN BAI 1745007035WL038195 BAJARAHIN BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007035NRG24311020231122696 01/11/2023 mangal singh 1745007035WL038195 mangal singh 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 mangalsingh CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007035NRG24311020231122698 01/11/2023 ANEETA BAI 1745007035WL038195 ANEETA BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 ANEETABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007035NRG24311020231122699 01/11/2023 DAYA RAM 1745007035WL038195 DAYA RAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 DAYARAM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007035NRG24311020231122700 01/11/2023 RAMCHI BAI 1745007035WL038195 RAMCHI BAI 00089 CBIN0282948 1648 1648 Processed 02/01/2024 333359175 RAMCHIBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007035NRG24311020231122702 01/11/2023 KALI BAI 1745007035WL038195 KALI BAI 00089 CBIN0282948 1648 1648 Processed 02/01/2024 333359175 KALIBAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007035NRG24311020231122701 01/11/2023 LAMU SINGH 1745007035WL038195 LAMU SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 LAMUSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-005/47-A
(BULDAMAAL) 		1745007035NRG24311020231122703 01/11/2023 MULLO BAI 1745007035WL038195 MULLO BAI 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 MULLOBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007035NRG24311020231122705 01/11/2023 BHAGA BAI 1745007035WL038195 BHAGA BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007035NRG24311020231122704 01/11/2023 SUKKAL SINGH 1745007035WL038195 SUKKAL SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007035NRG24311020231122706 01/11/2023 CHATRI SINGH 1745007035WL038195 CHATRI SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 CHATRISINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24311020231122708 01/11/2023 Ramphul 1745007035WL038195 Ramphul 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 Ramphul CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007035NRG24311020231122709 01/11/2023 RAM LAL 1745007035WL038195 RAM LAL 00089 CBIN0282948 2266 2266 Processed 02/01/2024 333359175 RAMLAL CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007035NRG24311020231122710 01/11/2023 RAM LAL 1745007035WL038195 RAM LAL 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007035NRG24311020231122712 01/11/2023 BHAGVATI BAI 1745007035WL038195 BHAGVATI BAI 00089 CBIN0282948 1648 1648 Processed 02/01/2024 333359175 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007035NRG24311020231122711 01/11/2023 SUKHA RAM 1745007035WL038195 SUKHA RAM 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 SUKHARAM CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-035-005/53-A
(BULDAMAAL) 		1745007035NRG24311020231122714 01/11/2023 MAGALIYA BAI 1745007035WL038195 MAGALIYA BAI 00089 CBIN0282948 1854 1854 Processed 02/01/2024 333359175 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-035-005/53-A
(BULDAMAAL) 		1745007035NRG24311020231122713 01/11/2023 MOHAN SINGH 1745007035WL038195 MOHAN SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 MOHANSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007035NRG24311020231122716 01/11/2023 SANKARI BAI 1745007035WL038195 SANKARI BAI 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 SANKARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007035NRG24311020231122715 01/11/2023 SOHAN SINGH 1745007035WL038195 SOHAN SINGH 00089 CBIN0282948 206 206 Processed 02/01/2024 333359175 SOHANSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007035NRG24311020231122718 01/11/2023 HARIYARO BAI 1745007035WL038195 HARIYARO BAI 00089 CBIN0282948 1442 1442 Processed 02/01/2024 333359175 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007035NRG24311020231122717 01/11/2023 JHUNNI LAL 1745007035WL038195 JHUNNI LAL 00089 CBIN0282948 2266 2266 Processed 02/01/2024 333359175 JHUNNILAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007035NRG24311020231122719 01/11/2023 PANKU SINGH 1745007035WL038195 PANKU SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 PANKUSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007035NRG24311020231122720 01/11/2023 PHULIYA BAI 1745007035WL038195 PHULIYA BAI 00089 CBIN0282948 1648 1648 Processed 02/01/2024 333359175 PHULIYABAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-035-005/57-A
(BULDAMAAL) 		1745007035NRG24311020231122721 01/11/2023 PAHAL SINGH 1745007035WL038195 PAHAL SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007035NRG24311020231122722 01/11/2023 RAM PRASAD 1745007035WL038195 RAM PRASAD 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 RAMPRASAD CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007035NRG24311020231122723 01/11/2023 RAM SINGH 1745007035WL038195 RAM SINGH 00089 CBIN0282948 2060 2060 Processed 02/01/2024 333359175 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007035NRG24311020231122724 01/11/2023 TIGIYA BAI 1745007035WL038195 TIGIYA BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 TIGIYABAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007035NRG24311020231122725 01/11/2023 GAJROOP SINGH 1745007035WL038195 GAJROOP SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007035NRG24311020231122726 01/11/2023 JAMANEE BAI 1745007035WL038195 JAMANEE BAI 00089 CBIN0282948 412 412 Processed 02/01/2024 333359175 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-035-005/61-D
(BULDAMAAL) 		1745007035NRG24311020231122728 01/11/2023 DHANESAWARY BAI 1745007035WL038195 DHANESAWARY BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 DHANESAWARYBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-035-005/61-D
(BULDAMAAL) 		1745007035NRG24311020231122727 01/11/2023 GOPAT SINGH 1745007035WL038195 GOPAT SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 GOPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007035NRG24311020231122730 01/11/2023 GYAN VATIBAI 1745007035WL038195 GYAN VATIBAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007035NRG24311020231122729 01/11/2023 SIV LAL 1745007035WL038195 SIV LAL 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 SIVLAL CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007035NRG24311020231122731 01/11/2023 AKAL SINGH 1745007035WL038195 AKAL SINGH 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 AKALSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007035NRG24311020231122732 01/11/2023 GANGA VATI BAI 1745007035WL038195 GANGA VATI BAI 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 GANGAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007035NRG24311020231122733 01/11/2023 PAHALU SINGH 1745007035WL038195 PAHALU SINGH 00089 CBIN0282948 618 618 Processed 02/01/2024 333359175 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007035NRG24311020231122734 01/11/2023 KAMAL SINGH MARAVI 1745007035WL038195 KAMAL SINGH MARAVI 00089 CBIN0282948 2266 2266 Processed 02/01/2024 333359175 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24311020231122736 01/11/2023 TIHARI SINGH 1745007035WL038195 TIHARI SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24311020231122737 01/11/2023 TIHARI SINGH 1745007035WL038195 TIHARI SINGH 00089 CBIN0282948 824 824 Processed 02/01/2024 333359175 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007035NRG24311020231122738 01/11/2023 PARVATIYA BAI 1745007035WL038195 PARVATIYA BAI 00089 CBIN0282948 412 412 Processed 02/01/2024 333359175 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007035NRG24311020231122739 01/11/2023 PARVATIYA BAI 1745007035WL038195 PARVATIYA BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007035NRG24311020231122740 01/11/2023 HARIWATI BAI 1745007035WL038195 HARIWATI BAI 00089 CBIN0282948 2266 2266 Processed 02/01/2024 333359175 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-035-005/70-A
(BULDAMAAL) 		1745007035NRG24311020231122741 01/11/2023 SUDAMA BAI 1745007035WL038195 SUDAMA BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007035NRG24311020231122742 01/11/2023 KAMAL SINGH 1745007035WL038195 KAMAL SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 KAMALSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007035NRG24311020231122743 01/11/2023 KAMAL SINGH 1745007035WL038195 KAMAL SINGH 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-035-005/73-A
(BULDAMAAL) 		1745007035NRG24311020231122746 01/11/2023 RAJESH KUMAR 1745007035WL038195 RAJESH KUMAR 00089 CBIN0282948 1030 1030 Processed 02/01/2024 333359175 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-035-005/77-A
(BULDAMAAL) 		1745007035NRG24311020231122751 01/11/2023 SANJAY KUMAR 1745007035WL038195 SANJAY KUMAR 00089 CBIN0282948 2472 2472 Processed 02/01/2024 333359175 SANJAYKUMAR UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007035NRG24311020231122753 01/11/2023 DROPATI BAIO 1745007035WL038195 DROPATI BAIO 00089 CBIN0282948 1236 1236 Processed 02/01/2024 333359175 DROPATIBAIO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 306387 306387
739 MEHANDWANI MP-45-007-001-002/209-A
(BILGADA) 		1745007044NRG24011120231129378 01/11/2023 RAJESHWARI 1745007044WL038381 RAJESHWARI 00089 CBIN0284169 1080 1080 Processed 02/01/2024 333359175 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
740 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24011120231128589 01/11/2023 PRIYA DHURVE 1745007020WL038359 PRIYA DHURVE 00354 PUNB0642100 880 880 Processed 02/01/2024 333359175 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
741 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24011120231128565 01/11/2023 mahali bai 1745007020WL038359 mahali bai 00415 SBIN0002893 1320 1320 Processed 02/01/2024 333359175 mahalibai STATE BANK OF INDIA(508548)
742 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007020NRG24011120231128572 01/11/2023 KESHARI KUMAR 1745007020WL038359 KESHARI KUMAR 00415 SBIN0002893 880 880 Processed 02/01/2024 333359175 KESHARIKUMAR STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24011120231128573 01/11/2023 MUKESH SINGH KUNJAM 1745007020WL038359 MUKESH SINGH KUNJAM 00415 SBIN0002893 2200 2200 Processed 02/01/2024 333359175 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
744 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24011120231128584 01/11/2023 MANOJ KUMAR 1745007020WL038359 MANOJ KUMAR 00415 SBIN0002893 1980 1980 Processed 02/01/2024 333359175 MANOJKUMAR STATE BANK OF INDIA(508548)
745 MEHANDWANI MP-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24011120231128625 01/11/2023 RAM BAI WARKADE 1745007020WL038359 RAM BAI WARKADE 00415 SBIN0002893 2640 2640 Processed 02/01/2024 333359175 RAMBAIWARKADE STATE BANK OF INDIA(508548)
746 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007020NRG24011120231128630 01/11/2023 RUP SINGH 1745007020WL038359 RUP SINGH 00415 SBIN0002893 1100 1100 Processed 02/01/2024 333359175 RUPSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24011120231128643 01/11/2023 SEVA SINGH PARASTE 1745007020WL038359 SEVA SINGH PARASTE 00415 SBIN0002893 1540 1540 Processed 02/01/2024 333359175 SEVASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24011120231128713 01/11/2023 DURGA BAI 1745007020WL038359 DURGA BAI 00415 SBIN0002893 2860 2860 Processed 02/01/2024 333359175 DURGABAI STATE BANK OF INDIA(508548)
749 MEHANDWANI MP-45-007-020-003/86-B
(PIPRIYA) 		1745007020NRG24011120231128721 01/11/2023 GANESH SINGH PARASTE 1745007020WL038359 GANESH SINGH PARASTE 00415 SBIN0002893 1540 1540 Processed 02/01/2024 333359175 GANESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-020-003/9-D
(PIPRIYA) 		1745007020NRG24011120231128728 01/11/2023 RAMAIYA SINGH MASRAM 1745007020WL038359 RAMAIYA SINGH MASRAM 00415 SBIN0002893 2860 2860 Processed 02/01/2024 333359175 RAMAIYASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18920 18920
751 MEHANDWANI MP-45-007-035-003/150-A
(BULDAMAAL) 		1745007035NRG24311020231122564 01/11/2023 ARUNA BAI 1745007035WL038195 ARUNA BAI 00415 SBIN0005494 204 204 Processed 02/01/2024 333359175 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
752 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24301020231117424 01/11/2023 SANKARIYA BAI 1745007016WL038100 SANKARIYA BAI 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 SANKARIYABAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24301020231117438 01/11/2023 SANJU 1745007016WL038100 SANJU 00468 UBIN0542628 2030 2030 Processed 02/01/2024 333359175 SANJU CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-016-001/17-B
(JHARANEJHAR) 		1745007016NRG24301020231117447 01/11/2023 SURESH KUMAR 1745007016WL038100 SURESH KUMAR 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 SURESHKUMAR UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-016-001/19-C
(JHARANEJHAR) 		1745007016NRG24301020231117453 01/11/2023 HARI LAL URRAITI 1745007016WL038100 HARI LAL URRAITI 00468 UBIN0542628 2233 2233 Processed 02/01/2024 333359175 HARILALURRAITI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007016NRG24301020231117461 01/11/2023 RAM LAL DHURWEY 1745007016WL038100 RAM LAL DHURWEY 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 RAMLALDHURWEY CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007016NRG24301020231117471 01/11/2023 SANDEEP 1745007016WL038100 SANDEEP 00468 UBIN0542628 2233 2233 Processed 02/01/2024 333359175 SANDEEP CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24301020231117473 01/11/2023 SEWARAM 1745007016WL038100 SEWARAM 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 SEWARAM CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007016NRG24301020231117477 01/11/2023 SURESH 1745007016WL038100 SURESH 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 SURESH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24301020231117485 01/11/2023 BINDE LAL 1745007016WL038100 BINDE LAL 00468 UBIN0542628 2030 2030 Processed 02/01/2024 333359175 BINDELAL CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24301020231117489 01/11/2023 KUNWAR SINGH 1745007016WL038100 KUNWAR SINGH 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24301020231117495 01/11/2023 KARAM SINGH 1745007016WL038100 KARAM SINGH 00468 UBIN0542628 2030 2030 Processed 02/01/2024 333359175 KARAMSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-016-001/85-B
(JHARANEJHAR) 		1745007016NRG24301020231117503 01/11/2023 NANDESHWARI MARAVI 1745007016WL038100 NANDESHWARI MARAVI 00468 UBIN0542628 2436 2436 Processed 02/01/2024 333359175 NANDESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24311020231122525 01/11/2023 jhoti bai 1745007035WL038195 jhoti bai 00468 UBIN0542628 1010 1010 Processed 02/01/2024 333359175 jhotibai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24311020231122533 01/11/2023 SUKHVARO BAI 1745007035WL038195 SUKHVARO BAI 00468 UBIN0542628 1632 1632 Processed 02/01/2024 333359175 SUKHVAROBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24311020231122551 01/11/2023 DEEPA BAI 1745007035WL038195 DEEPA BAI 00468 UBIN0542628 204 204 Processed 02/01/2024 333359175 DEEPABAI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24311020231122553 01/11/2023 PUSHPA BAI 1745007035WL038195 PUSHPA BAI 00468 UBIN0542628 1616 1616 Processed 02/01/2024 333359175 PUSHPABAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24311020231122562 01/11/2023 SATISH KUMAR 1745007035WL038195 SATISH KUMAR 00468 UBIN0542628 816 816 Processed 02/01/2024 333359175 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24311020231122565 01/11/2023 SUKRAT SINGH 1745007035WL038195 SUKRAT SINGH 00468 UBIN0542628 204 204 Processed 02/01/2024 333359175 SUKRATSINGH UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24311020231122566 01/11/2023 SARASWATI BAI 1745007035WL038195 SARASWATI BAI 00468 UBIN0542628 1428 1428 Processed 02/01/2024 333359175 SARASWATIBAI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24311020231122567 01/11/2023 SANT RAM 1745007035WL038195 SANT RAM 00468 UBIN0542628 1020 1020 Processed 02/01/2024 333359175 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24311020231122569 01/11/2023 DROPATI BAI 1745007035WL038195 DROPATI BAI 00468 UBIN0542628 1224 1224 Processed 02/01/2024 333359175 DROPATIBAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24311020231122571 01/11/2023 Sandeepa Taram 1745007035WL038195 Sandeepa Taram 00468 UBIN0542628 1414 1414 Processed 02/01/2024 333359175 SandeepaTaram CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007035NRG24311020231122592 01/11/2023 TULASHIYA BAI 1745007035WL038195 TULASHIYA BAI 00468 UBIN0542628 1414 1414 Processed 02/01/2024 333359175 TULASHIYABAI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24311020231122605 01/11/2023 VIMLESH KUMAR 1745007035WL038195 VIMLESH KUMAR 00468 UBIN0542628 1218 1218 Processed 02/01/2024 333359175 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007035NRG24311020231122606 01/11/2023 Vidya Paraste 1745007035WL038195 Vidya Paraste 00468 UBIN0542628 1624 1624 Processed 02/01/2024 333359175 VidyaParaste UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-035-003/83-B
(BULDAMAAL) 		1745007035NRG24311020231122638 01/11/2023 Siya bai 1745007035WL038195 Siya bai 00468 UBIN0542628 406 406 Processed 02/01/2024 333359175 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-035-005/35-A
(BULDAMAAL) 		1745007035NRG24311020231122683 01/11/2023 Akal singh 1745007035WL038195 Akal singh 00468 UBIN0542628 2060 2060 Processed 02/01/2024 333359175 Akalsingh CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007035NRG24311020231122695 01/11/2023 SURJOTIN BAI 1745007035WL038195 SURJOTIN BAI 00468 UBIN0542628 1236 1236 Processed 02/01/2024 333359175 SURJOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24311020231122707 01/11/2023 RAMKUMAR 1745007035WL038195 RAMKUMAR 00468 UBIN0542628 412 412 Processed 02/01/2024 333359175 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007035NRG24311020231122735 01/11/2023 JHAMAL BAI 1745007035WL038195 JHAMAL BAI 00468 UBIN0542628 2472 2472 Processed 02/01/2024 333359175 JHAMALBAI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007035NRG24311020231122748 01/11/2023 Lal Singh 1745007035WL038195 Lal Singh 00468 UBIN0542628 2472 2472 Processed 02/01/2024 333359175 LalSingh UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007035NRG24311020231122749 01/11/2023 Lal Singh 1745007035WL038195 Lal Singh 00468 UBIN0542628 2472 2472 Processed 02/01/2024 333359175 LalSingh UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007035NRG24311020231122752 01/11/2023 PUSHE BAI 1745007035WL038195 PUSHE BAI 00468 UBIN0542628 1030 1030 Processed 02/01/2024 333359175 PUSHEBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 54992 54992
785 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007020NRG24011120231128557 01/11/2023 SUKARTI BAI 1745007020WL038359 SUKARTI BAI 00666 IDFB0041381 1320 1320 Processed 02/01/2024 333359175 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24011120231128579 01/11/2023 MUNNI BAI 1745007020WL038359 MUNNI BAI 00666 IDFB0041381 1540 1540 Processed 02/01/2024 333359175 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
787 MEHANDWANI MP-45-007-020-003/168-C
(PIPRIYA) 		1745007020NRG24011120231128619 01/11/2023 Naresh Singh 1745007020WL038359 Naresh Singh 00688 FINO0001001 2860 2860 Processed 02/01/2024 333359175 NareshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
788 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24301020231121251 01/11/2023 ANAND YADAV 1745007005WL038174 ANAND YADAV 00691 IPOS0000001 1200 1200 Processed 02/01/2024 333359175 ANANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24311020231123088 01/11/2023 NAVAL SINGH 1745007008WL038227 NAVAL SINGH 00691 IPOS0000001 1386 1386 Processed 02/01/2024 333359175 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007020NRG24011120231128563 01/11/2023 MUNNI BAI 1745007020WL038359 MUNNI BAI 00691 IPOS0000001 220 220 Processed 02/01/2024 333359175 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007020NRG24011120231128590 01/11/2023 TULSI BAI PARASTE 1745007020WL038359 TULSI BAI PARASTE 00691 IPOS0000001 880 880 Processed 02/01/2024 333359175 TULSIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24011120231128601 01/11/2023 JAY SINGH Dhurwe 1745007020WL038359 JAY SINGH Dhurwe 00691 IPOS0000001 1320 1320 Processed 02/01/2024 333359175 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007020NRG24011120231128652 01/11/2023 Om Bai Paraste 1745007020WL038359 Om Bai Paraste 00691 IPOS0000001 1320 1320 Processed 02/01/2024 333359175 OmBaiParaste BANK OF INDIA(508505)
794 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24011120231128702 01/11/2023 SIYA BAI BHAWEDI 1745007020WL038359 SIYA BAI BHAWEDI 00691 IPOS0000001 1100 1100 Processed 02/01/2024 333359175 SIYABAIBHAWEDI CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24011120231128710 01/11/2023 SUNEETA BAI 1745007020WL038359 SUNEETA BAI 00691 IPOS0000001 2860 2860 Processed 02/01/2024 333359175 SUNEETABAI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24011120231128719 01/11/2023 DROUPATI BAI 1745007020WL038359 DROUPATI BAI 00691 IPOS0000001 3080 3080 Processed 02/01/2024 333359175 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13366 13366
Total 1172035 1172035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011123APB_FTO_340464 AXIS BANK UTIB0001397 SHAHAPURA 2860
2 MEHANDWANI MP1745007_011123APB_FTO_340464 Bank of Baroda BARB0JABALP JABALPUR BRANCH 660
3 MEHANDWANI MP1745007_011123APB_FTO_340464 Bank of Baroda BARB0MANDLA Mandla MP 2472
4 MEHANDWANI MP1745007_011123APB_FTO_340464 Bank of India BKID0009434 Shahpura 1780
5 MEHANDWANI MP1745007_011123APB_FTO_340464 Canara Bank CNRB0004113 DINDORI 1224
6 MEHANDWANI MP1745007_011123APB_FTO_340464 Central Bank Of India CBIN0281522 GHUGRI 1616
7 MEHANDWANI MP1745007_011123APB_FTO_340464 Central Bank Of India CBIN0281545 MAHEDWANI 744344
8 MEHANDWANI MP1745007_011123APB_FTO_340464 Central Bank Of India CBIN0281918 CHABI 3050
9 MEHANDWANI MP1745007_011123APB_FTO_340464 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 12480
10 MEHANDWANI MP1745007_011123APB_FTO_340464 Central Bank Of India CBIN0282948 KATHAUTHIYA 306387
11 MEHANDWANI MP1745007_011123APB_FTO_340464 Central Bank Of India CBIN0284169 NARANYANGANJ 1080
12 MEHANDWANI MP1745007_011123APB_FTO_340464 Punjab National Bank PUNB0642100 DINDORI MP 880
13 MEHANDWANI MP1745007_011123APB_FTO_340464 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 18920
14 MEHANDWANI MP1745007_011123APB_FTO_340464 State Bank of India SBIN0005494 AMARPUR 204
15 MEHANDWANI MP1745007_011123APB_FTO_340464 Union Bank of India UBIN0542628 SAKKA 54992
16 MEHANDWANI MP1745007_011123APB_FTO_340464 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2860
17 MEHANDWANI MP1745007_011123APB_FTO_340464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2860
18 MEHANDWANI MP1745007_011123APB_FTO_340464 India Post Payments Bank IPOS0000001 Dindori 11980
19 MEHANDWANI MP1745007_011123APB_FTO_340464 India Post Payments Bank IPOS0000001 Mandla 1386

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