Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_191223APB_FTO_397849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285658 19/12/2023 LACHCHHO BAI 1745007WL043361 LACHCHHO BAI 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645378042 LACHCHHOBAI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/122-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285664 19/12/2023 RUBI 1745007WL043361 RUBI 00045 BARB0DINDIN 221 221 Processed 11/03/2024 645378042 RUBI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285695 19/12/2023 KEKTIBAI 1745007WL043361 KEKTIBAI 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645378042 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285719 19/12/2023 BALBHARTI 1745007WL043361 BALBHARTI 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645378042 BALBHARTI BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285737 19/12/2023 TARENDRA SAHU 1745007WL043361 TARENDRA SAHU 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645378042 TARENDRASAHU BANK OF BARODA(606985)
6 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285750 19/12/2023 SANTA 1745007WL043361 SANTA 00045 BARB0DINDIN 1105 1105 Processed 11/03/2024 645378042 SANTA BANK OF BARODA(606985)
7 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285777 19/12/2023 JAMUNA BAI 1745007WL043361 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645378042 JAMUNABAI BANK OF BARODA(606985)
SubTotal 7956 7956
8 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24181220231279813 19/12/2023 SHANKAR LAL 1745007008WL043150 SHANKAR LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 SHANKARLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24181220231279814 19/12/2023 ARJUNIYA BAI 1745007008WL043150 ARJUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007008NRG24181220231279815 19/12/2023 SUKDEEN 1745007008WL043150 SUKDEEN 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 SUKDEEN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24181220231279816 19/12/2023 VIJAY SINGH 1745007008WL043150 VIJAY SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/114-A
(MATYAARI) 		1745007008NRG24181220231279817 19/12/2023 MIHANDU 1745007008WL043150 MIHANDU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 MIHANDU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007008NRG24181220231279818 19/12/2023 BAHADUR 1745007008WL043150 BAHADUR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 BAHADUR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007008NRG24181220231279819 19/12/2023 MAHU SINGH 1745007008WL043150 MAHU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 MAHUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24181220231279820 19/12/2023 SUKLI 1745007008WL043150 SUKLI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SUKLI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24181220231279821 19/12/2023 PUSIYA BAI 1745007008WL043150 PUSIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 PUSIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007008NRG24181220231279822 19/12/2023 NANDU 1745007008WL043150 NANDU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 NANDU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007008NRG24181220231279823 19/12/2023 MANIYA 1745007008WL043150 MANIYA 00089 CBIN0281545 760 760 Rejected 12/03/2024 645378042 Aadhaar Number not Mapped to Account Number
19 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007008NRG24181220231279824 19/12/2023 BHAGWAT SINGH UDDEY 1745007008WL043150 BHAGWAT SINGH UDDEY 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24181220231279825 19/12/2023 BHAGBANI 1745007008WL043150 BHAGBANI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 BHAGBANI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007008NRG24181220231279826 19/12/2023 RAM SINGH 1745007008WL043150 RAM SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 RAMSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24181220231279827 19/12/2023 BALDEV 1745007008WL043150 BALDEV 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 BALDEV CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/158-A
(MATYAARI) 		1745007008NRG24181220231279828 19/12/2023 JUGARU 1745007008WL043150 JUGARU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 JUGARU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24181220231279829 19/12/2023 NOHAR 1745007008WL043150 NOHAR 00089 CBIN0281545 760 760 Processed 11/03/2024 645378042 NOHAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007008NRG24181220231279830 19/12/2023 DAYALI 1745007008WL043150 DAYALI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DAYALI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007008NRG24181220231279831 19/12/2023 CHAMAR LAL 1745007008WL043150 CHAMAR LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 CHAMARLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007008NRG24181220231279832 19/12/2023 SEMLAL 1745007008WL043150 SEMLAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007008NRG24181220231279833 19/12/2023 GOMTI BAI 1745007008WL043150 GOMTI BAI 00089 CBIN0281545 1140 1140 Rejected 11/03/2024 645378042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MEHANDWANI MP-45-007-008-001/178-A
(MATYAARI) 		1745007008NRG24181220231279834 19/12/2023 HARDYAL 1745007008WL043150 HARDYAL 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 HARDYAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007008NRG24181220231279835 19/12/2023 SHANKAR 1745007008WL043150 SHANKAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SHANKAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/180-C
(MATYAARI) 		1745007008NRG24181220231279836 19/12/2023 OJHE BAI 1745007008WL043150 OJHE BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 OJHEBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24181220231279838 19/12/2023 DHOKAL 1745007008WL043150 DHOKAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24181220231279839 19/12/2023 HIRODEE 1745007008WL043150 HIRODEE 00089 CBIN0281545 760 760 Processed 11/03/2024 645378042 HIRODEE CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007008NRG24181220231279840 19/12/2023 PAHARI SINGH 1745007008WL043150 PAHARI SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 PAHARISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24181220231279841 19/12/2023 lamiya 1745007008WL043150 lamiya 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007008NRG24181220231279842 19/12/2023 HALKU 1745007008WL043150 HALKU 00089 CBIN0281545 570 570 Processed 11/03/2024 645378042 HALKU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24181220231279843 19/12/2023 MAHO BAI 1745007008WL043150 MAHO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 MAHOBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007008NRG24181220231279844 19/12/2023 GULAB 1745007008WL043150 GULAB 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 GULAB CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007008NRG24181220231279845 19/12/2023 DALPAT 1745007008WL043150 DALPAT 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 DALPAT CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/242-A
(MATYAARI) 		1745007008NRG24181220231279846 19/12/2023 RAMHIYA BAI 1745007008WL043150 RAMHIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-008-001/243-A
(MATYAARI) 		1745007008NRG24181220231279847 19/12/2023 FULLI BAI 1745007008WL043150 FULLI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24181220231279848 19/12/2023 MAMTA BAI 1745007008WL043150 MAMTA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24181220231279849 19/12/2023 KALIRAM 1745007008WL043150 KALIRAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 KALIRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007008NRG24181220231279850 19/12/2023 RAMESH KUMAR 1745007008WL043150 RAMESH KUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007008NRG24181220231279851 19/12/2023 DUBBEYSINGH 1745007008WL043150 DUBBEYSINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DUBBEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24181220231279852 19/12/2023 JOHAR 1745007008WL043150 JOHAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 JOHAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/265-A
(MATYAARI) 		1745007008NRG24181220231279853 19/12/2023 GENDA 1745007008WL043150 GENDA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 GENDA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24181220231279854 19/12/2023 SAMLIYA 1745007008WL043150 SAMLIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SAMLIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007008NRG24181220231279855 19/12/2023 MANGAL SINGH 1745007008WL043150 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 MANGALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/282-A
(MATYAARI) 		1745007008NRG24181220231279856 19/12/2023 HARE SINHGH 1745007008WL043150 HARE SINHGH 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 HARESINHGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24181220231279857 19/12/2023 PRAHELAD 1745007008WL043150 PRAHELAD 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 PRAHELAD CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24181220231279858 19/12/2023 RAJU RAM KULASTE 1745007008WL043150 RAJU RAM KULASTE 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 RAJURAMKULASTE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007008NRG24181220231279859 19/12/2023 SUBESA 1745007008WL043150 SUBESA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SUBESA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24181220231279860 19/12/2023 DASRATH 1745007008WL043150 DASRATH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DASRATH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007008NRG24181220231279861 19/12/2023 JETU SINGH 1745007008WL043150 JETU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 JETUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24181220231279862 19/12/2023 SHAMBHU 1745007008WL043150 SHAMBHU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SHAMBHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/343-A
(MATYAARI) 		1745007008NRG24181220231279863 19/12/2023 SANJU SINGH 1745007008WL043150 SANJU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 SANJUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/350-A
(MATYAARI) 		1745007008NRG24181220231279864 19/12/2023 SURENDRA KUMAR warkade 1745007008WL043150 SURENDRA KUMAR warkade 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SURENDRAKUMARwarkade CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24181220231279865 19/12/2023 SUSHILA BAI 1745007008WL043150 SUSHILA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24181220231279866 19/12/2023 TULSI RAM 1745007008WL043150 TULSI RAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 TULSIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007008NRG24181220231279867 19/12/2023 SEV KUMAR 1745007008WL043150 SEV KUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SEVKUMAR CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007008NRG24181220231279868 19/12/2023 JANGLO BAI 1745007008WL043150 JANGLO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-008-001/365-A
(MATYAARI) 		1745007008NRG24181220231279869 19/12/2023 SARVAN 1745007008WL043150 SARVAN 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 SARVAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007008NRG24181220231279870 19/12/2023 SUMILA 1745007008WL043150 SUMILA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 SUMILA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007008NRG24181220231279871 19/12/2023 TIRLOKI 1745007008WL043150 TIRLOKI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 TIRLOKI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007008NRG24181220231279872 19/12/2023 rajkumar 1745007008WL043150 rajkumar 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-008-001/381-A
(MATYAARI) 		1745007008NRG24181220231279873 19/12/2023 AAKSAH 1745007008WL043150 AAKSAH 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 AAKSAH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007008NRG24181220231279874 19/12/2023 DURPAL 1745007008WL043150 DURPAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007008NRG24181220231279875 19/12/2023 KAMMO BAI 1745007008WL043150 KAMMO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 KAMMOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007008NRG24181220231279876 19/12/2023 gopal 1745007008WL043150 gopal 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 gopal CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-001/410-A
(MATYAARI) 		1745007008NRG24181220231279877 19/12/2023 BHUNESHVAR PRASAD 1745007008WL043150 BHUNESHVAR PRASAD 00089 CBIN0281545 760 760 Processed 11/03/2024 645378042 BHUNESHVARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007008NRG24181220231279878 19/12/2023 janwati 1745007008WL043150 janwati 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 janwati INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007008NRG24181220231279880 19/12/2023 GANESH LAL 1745007008WL043150 GANESH LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 GANESHLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007008NRG24181220231279881 19/12/2023 AJESH KUMAR MALGAM 1745007008WL043150 AJESH KUMAR MALGAM 00089 CBIN0281545 570 570 Processed 12/03/2024 645378042 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
75 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24181220231279883 19/12/2023 RAJKUMARI KULASTE 1745007008WL043150 RAJKUMARI KULASTE 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 RAJKUMARIKULASTE CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007008NRG24181220231279884 19/12/2023 DEVANTI PARTE 1745007008WL043150 DEVANTI PARTE 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007008NRG24181220231279885 19/12/2023 FOOL SINGH 1745007008WL043150 FOOL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 FOOLSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007008NRG24181220231279886 19/12/2023 MOOLCHAND 1745007008WL043150 MOOLCHAND 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 MOOLCHAND CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24181220231279887 19/12/2023 FAGHU 1745007008WL043150 FAGHU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 FAGHU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007008NRG24181220231279888 19/12/2023 CHOTA 1745007008WL043150 CHOTA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-008-001/62-B
(MATYAARI) 		1745007008NRG24181220231279889 19/12/2023 SON SINGH PARTE 1745007008WL043150 SON SINGH PARTE 00089 CBIN0281545 950 950 Processed 11/03/2024 645378042 SONSINGHPARTE CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007008NRG24181220231279890 19/12/2023 DEVIDEEN 1745007008WL043150 DEVIDEEN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DEVIDEEN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007008NRG24181220231279891 19/12/2023 NANHI BAI 1745007008WL043150 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 NANHIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007008NRG24181220231279892 19/12/2023 HOBLAL 1745007008WL043150 HOBLAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 HOBLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007008NRG24181220231279893 19/12/2023 MAHULIYA BAI 1745007008WL043150 MAHULIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 MAHULIYABAI STATE BANK OF INDIA(508548)
86 MEHANDWANI MP-45-007-008-001/90-A
(MATYAARI) 		1745007008NRG24181220231279894 19/12/2023 CHATTAR SINGH 1745007008WL043150 CHATTAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007008NRG24181220231279895 19/12/2023 KESH LAL 1745007008WL043150 KESH LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 KESHLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007008NRG24181220231279896 19/12/2023 bajro 1745007008WL043150 bajro 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 bajro INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24181220231279897 19/12/2023 DHANIRAM 1745007008WL043150 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 645378042 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-001/97-A
(MATYAARI) 		1745007008NRG24181220231279898 19/12/2023 FULWATI 1745007008WL043150 FULWATI 00089 CBIN0281545 760 760 Processed 11/03/2024 645378042 FULWATI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007000NRG24191220231285818 19/12/2023 PANCHAM LAL 1745007WL043362 PANCHAM LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PANCHAMLAL INDIAN BANK(607105)
92 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007000NRG24191220231285819 19/12/2023 DUJIYA BAI 1745007WL043362 DUJIYA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DUJIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007000NRG24191220231285820 19/12/2023 GUTHU LAL 1745007WL043362 GUTHU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 GUTHULAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007000NRG24191220231285821 19/12/2023 FOOLVATI BAI 1745007WL043362 FOOLVATI BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/116
(SARAS DOLI) 		1745007000NRG24191220231285822 19/12/2023 NANURAM 1745007WL043362 NANURAM 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 NANURAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007000NRG24191220231285823 19/12/2023 DUKHU LAL 1745007WL043362 DUKHU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DUKHULAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/121
(SARAS DOLI) 		1745007000NRG24191220231285824 19/12/2023 GORA PRASAD 1745007WL043362 GORA PRASAD 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 GORAPRASAD CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24191220231285825 19/12/2023 SATIYA BAI 1745007WL043362 SATIYA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SATIYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007000NRG24191220231285826 19/12/2023 GULHU 1745007WL043362 GULHU 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 GULHU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/132
(SARAS DOLI) 		1745007000NRG24191220231285828 19/12/2023 CHIRONJI LAL 1745007WL043362 CHIRONJI LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007000NRG24191220231285829 19/12/2023 DHOLIRAM 1745007WL043362 DHOLIRAM 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DHOLIRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007000NRG24191220231285830 19/12/2023 AKLESHVAR 1745007WL043362 AKLESHVAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 AKLESHVAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007000NRG24191220231285831 19/12/2023 SUNVA SINGH 1745007WL043362 SUNVA SINGH 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 SUNVASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007000NRG24191220231285833 19/12/2023 RAM KUMAR 1745007WL043362 RAM KUMAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007000NRG24191220231285834 19/12/2023 GANPAT 1745007WL043362 GANPAT 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 GANPAT CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007000NRG24191220231285835 19/12/2023 RAMGOPAL 1745007WL043362 RAMGOPAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-014-001/150
(SARAS DOLI) 		1745007000NRG24191220231285836 19/12/2023 RAMPRAMOD 1745007WL043362 RAMPRAMOD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007000NRG24191220231285837 19/12/2023 RAMPRASAD 1745007WL043362 RAMPRASAD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAMPRASAD CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24191220231285838 19/12/2023 DURGESH 1745007WL043362 DURGESH 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DURGESH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/167
(SARAS DOLI) 		1745007000NRG24191220231285839 19/12/2023 LALIYA BAI 1745007WL043362 LALIYA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 LALIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/168
(SARAS DOLI) 		1745007000NRG24191220231285840 19/12/2023 PARMANAND 1745007WL043362 PARMANAND 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 PARMANAND CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007000NRG24191220231285841 19/12/2023 Nanachunu Sahu 1745007WL043362 Nanachunu Sahu 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 NanachunuSahu CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007000NRG24191220231285842 19/12/2023 SUKDEV 1745007WL043362 SUKDEV 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUKDEV CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007000NRG24191220231285843 19/12/2023 SUMAN BAI 1745007WL043362 SUMAN BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUMANBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/188
(SARAS DOLI) 		1745007000NRG24191220231285844 19/12/2023 SHAYAM 1745007WL043362 SHAYAM 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHAYAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24191220231285845 19/12/2023 kodu lal 1745007WL043362 kodu lal 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 kodulal CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007000NRG24191220231285846 19/12/2023 SHIVSHANKAR 1745007WL043362 SHIVSHANKAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/194-B
(SARAS DOLI) 		1745007000NRG24191220231285847 19/12/2023 Papu lal Sahu 1745007WL043362 Papu lal Sahu 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PapulalSahu CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007000NRG24191220231285848 19/12/2023 Savitri Bai 1745007WL043362 Savitri Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007000NRG24191220231285849 19/12/2023 SUKCHAN 1745007WL043362 SUKCHAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUKCHAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/211-B
(SARAS DOLI) 		1745007000NRG24191220231285850 19/12/2023 Sarita Bai 1745007WL043362 Sarita Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SaritaBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007000NRG24191220231285851 19/12/2023 SATISH 1745007WL043362 SATISH 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SATISH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24191220231285852 19/12/2023 Suhaga 1745007WL043362 Suhaga 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Suhaga CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007000NRG24191220231285853 19/12/2023 SHYAMA BAI 1745007WL043362 SHYAMA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHYAMABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007000NRG24191220231285854 19/12/2023 Laxmi Bai 1745007WL043362 Laxmi Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 LaxmiBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007000NRG24191220231285855 19/12/2023 DEVNARYAN 1745007WL043362 DEVNARYAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DEVNARYAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007000NRG24191220231285856 19/12/2023 Anil Kumar 1745007WL043362 Anil Kumar 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 AnilKumar CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007000NRG24191220231285858 19/12/2023 RAJKUMAR 1745007WL043362 RAJKUMAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007000NRG24191220231285860 19/12/2023 Parwati Bai 1745007WL043362 Parwati Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 ParwatiBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007000NRG24191220231285861 19/12/2023 REKHERAM 1745007WL043362 REKHERAM 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 REKHERAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/242
(SARAS DOLI) 		1745007000NRG24191220231285862 19/12/2023 PITAM LAL 1745007WL043362 PITAM LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PITAMLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/242-B
(SARAS DOLI) 		1745007000NRG24191220231285863 19/12/2023 ANJURAM 1745007WL043362 ANJURAM 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 ANJURAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/244-A
(SARAS DOLI) 		1745007000NRG24191220231285864 19/12/2023 DASRAT 1745007WL043362 DASRAT 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-014-001/249
(SARAS DOLI) 		1745007000NRG24191220231285865 19/12/2023 SANTOSH 1745007WL043362 SANTOSH 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-014-001/250
(SARAS DOLI) 		1745007000NRG24191220231285866 19/12/2023 PHUL BAI 1745007WL043362 PHUL BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PHULBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007000NRG24191220231285867 19/12/2023 SUDRSAN 1745007WL043362 SUDRSAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUDRSAN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007000NRG24191220231285868 19/12/2023 RAMLAKHAN SHAU 1745007WL043362 RAMLAKHAN SHAU 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007000NRG24191220231285869 19/12/2023 Rohit Sahu 1745007WL043362 Rohit Sahu 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RohitSahu CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007000NRG24191220231285870 19/12/2023 Gangotree Bai 1745007WL043362 Gangotree Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 GangotreeBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/272-A
(SARAS DOLI) 		1745007000NRG24191220231285871 19/12/2023 SHivKARAN 1745007WL043362 SHivKARAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHivKARAN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007000NRG24191220231285872 19/12/2023 PANJU LAL 1745007WL043362 PANJU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PANJULAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/294
(SARAS DOLI) 		1745007000NRG24191220231285873 19/12/2023 SHIV PRASAD 1745007WL043362 SHIV PRASAD 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007000NRG24191220231285874 19/12/2023 MANDHO PRASAD 1745007WL043362 MANDHO PRASAD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/296-B
(SARAS DOLI) 		1745007000NRG24191220231285875 19/12/2023 Basant Lal 1745007WL043362 Basant Lal 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 BasantLal CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007000NRG24191220231285876 19/12/2023 babli 1745007WL043362 babli 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 babli CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24191220231285877 19/12/2023 SOMNATH 1745007WL043362 SOMNATH 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SOMNATH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007000NRG24191220231285878 19/12/2023 SUMMARI 1745007WL043362 SUMMARI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUMMARI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007000NRG24191220231285879 19/12/2023 MANOJ KUMAR 1745007WL043362 MANOJ KUMAR 00089 CBIN0281545 668 668 Processed 11/03/2024 645378042 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007000NRG24191220231285880 19/12/2023 KAMAL PRASAD 1745007WL043362 KAMAL PRASAD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/33-B
(SARAS DOLI) 		1745007000NRG24191220231285881 19/12/2023 Kalavati Bai 1745007WL043362 Kalavati Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 KalavatiBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007000NRG24191220231285882 19/12/2023 RAJJI BAI 1745007WL043362 RAJJI BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAJJIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007000NRG24191220231285883 19/12/2023 DASHRATH 1745007WL043362 DASHRATH 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DASHRATH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007000NRG24191220231285884 19/12/2023 CHANDRABHAN SAHU 1745007WL043362 CHANDRABHAN SAHU 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/339
(SARAS DOLI) 		1745007000NRG24191220231285885 19/12/2023 CHETRAM 1745007WL043362 CHETRAM 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 CHETRAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007000NRG24191220231285886 19/12/2023 SAMPAT LAL 1745007WL043362 SAMPAT LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SAMPATLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007000NRG24191220231285887 19/12/2023 SHIV PRASAD 1745007WL043362 SHIV PRASAD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007000NRG24191220231285888 19/12/2023 Gori Bai 1745007WL043362 Gori Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 GoriBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007000NRG24191220231285889 19/12/2023 MIHEE LAL 1745007WL043362 MIHEE LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 MIHEELAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/351
(SARAS DOLI) 		1745007000NRG24191220231285890 19/12/2023 Prakahs 1745007WL043362 Prakahs 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Prakahs CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/353
(SARAS DOLI) 		1745007000NRG24191220231285891 19/12/2023 KEHAR LAL 1745007WL043362 KEHAR LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 KEHARLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24191220231285892 19/12/2023 DADU LAL 1745007WL043362 DADU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DADULAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007000NRG24191220231285893 19/12/2023 BASANT 1745007WL043362 BASANT 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 BASANT CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24191220231285894 19/12/2023 Krishna Bai 1745007WL043362 Krishna Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 KrishnaBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007000NRG24191220231285895 19/12/2023 MUNNA LAL 1745007WL043362 MUNNA LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 MUNNALAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007000NRG24191220231285897 19/12/2023 RAMLAL SARTHI 1745007WL043362 RAMLAL SARTHI 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007000NRG24191220231285898 19/12/2023 SHRIRAM 1745007WL043362 SHRIRAM 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 SHRIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007000NRG24191220231285899 19/12/2023 NAND KUMAR 1745007WL043362 NAND KUMAR 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 NANDKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007000NRG24191220231285900 19/12/2023 SALIKRAM 1745007WL043362 SALIKRAM 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 SALIKRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007000NRG24191220231285901 19/12/2023 CHARAN LAL 1745007WL043362 CHARAN LAL 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 CHARANLAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/418-A
(SARAS DOLI) 		1745007000NRG24191220231285902 19/12/2023 Geeta Bai 1745007WL043362 Geeta Bai 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007000NRG24191220231285903 19/12/2023 Dharam Lal 1745007WL043362 Dharam Lal 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 DharamLal CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007000NRG24191220231285905 19/12/2023 Chameli Bai 1745007WL043362 Chameli Bai 00089 CBIN0281545 334 334 Processed 11/03/2024 645378042 ChameliBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007000NRG24191220231285906 19/12/2023 Vasudev Wanwasi 1745007WL043362 Vasudev Wanwasi 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007000NRG24191220231285907 19/12/2023 MANI LAL 1745007WL043362 MANI LAL 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 MANILAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007000NRG24191220231285908 19/12/2023 PARWATI 1745007WL043362 PARWATI 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 PARWATI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007000NRG24191220231285909 19/12/2023 NEEL KUMAR 1745007WL043362 NEEL KUMAR 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 NEELKUMAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007000NRG24191220231285910 19/12/2023 laxan 1745007WL043362 laxan 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 laxan CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/447
(SARAS DOLI) 		1745007000NRG24191220231285911 19/12/2023 CHIRONJI LAL 1745007WL043362 CHIRONJI LAL 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007000NRG24191220231285912 19/12/2023 Santosh 1745007WL043362 Santosh 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 Santosh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007000NRG24191220231285913 19/12/2023 BASHANT LAL 1745007WL043362 BASHANT LAL 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 BASHANTLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007000NRG24191220231285914 19/12/2023 MAKHAN LAL 1745007WL043362 MAKHAN LAL 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 MAKHANLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/47
(SARAS DOLI) 		1745007000NRG24191220231285915 19/12/2023 PARSURAM 1745007WL043362 PARSURAM 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 PARSURAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/475
(SARAS DOLI) 		1745007000NRG24191220231285916 19/12/2023 PHULKALI BAI 1745007WL043362 PHULKALI BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007000NRG24191220231285917 19/12/2023 PANJU LAL 1745007WL043362 PANJU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PANJULAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/484-A
(SARAS DOLI) 		1745007000NRG24191220231285918 19/12/2023 Sukavariya bai 1745007WL043362 Sukavariya bai 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 Sukavariyabai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/488
(SARAS DOLI) 		1745007000NRG24191220231285919 19/12/2023 devlal 1745007WL043362 devlal 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 devlal CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007000NRG24191220231285920 19/12/2023 KANAGEE LAL 1745007WL043362 KANAGEE LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 KANAGEELAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007000NRG24191220231285921 19/12/2023 BAJARI 1745007WL043362 BAJARI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 BAJARI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/520
(SARAS DOLI) 		1745007000NRG24191220231285922 19/12/2023 SHIV KUMAR 1745007WL043362 SHIV KUMAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007000NRG24191220231285923 19/12/2023 Rajkumar 1745007WL043362 Rajkumar 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Rajkumar CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007000NRG24191220231285924 19/12/2023 SUKHADASI 1745007WL043362 SUKHADASI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUKHADASI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/550
(SARAS DOLI) 		1745007000NRG24191220231285925 19/12/2023 KALLU BAI 1745007WL043362 KALLU BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 KALLUBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007000NRG24191220231285927 19/12/2023 ISHWAR NARAYAN 1745007WL043362 ISHWAR NARAYAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/557
(SARAS DOLI) 		1745007000NRG24191220231285928 19/12/2023 BHADDU LAL 1745007WL043362 BHADDU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 BHADDULAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007000NRG24191220231285929 19/12/2023 ishavar prasad 1745007WL043362 ishavar prasad 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 ishavarprasad CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/585-B
(SARAS DOLI) 		1745007000NRG24191220231285930 19/12/2023 Annil chakrwati 1745007WL043362 Annil chakrwati 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Annilchakrwati CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007000NRG24191220231285932 19/12/2023 SUNEEL KUMAR 1745007WL043362 SUNEEL KUMAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/648-A
(SARAS DOLI) 		1745007000NRG24191220231285933 19/12/2023 RAMSAVROOP 1745007WL043362 RAMSAVROOP 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAMSAVROOP CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/648-B
(SARAS DOLI) 		1745007000NRG24191220231285934 19/12/2023 RHONI SAHU 1745007WL043362 RHONI SAHU 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RHONISAHU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/648-D
(SARAS DOLI) 		1745007000NRG24191220231285935 19/12/2023 Rampiyari Bai 1745007WL043362 Rampiyari Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RampiyariBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/653-A
(SARAS DOLI) 		1745007000NRG24191220231285936 19/12/2023 PRAKASH KUMAR 1745007WL043362 PRAKASH KUMAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007000NRG24191220231285937 19/12/2023 Sanjay lal 1745007WL043362 Sanjay lal 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Sanjaylal CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/686
(SARAS DOLI) 		1745007000NRG24191220231285938 19/12/2023 DEEPCHAND 1745007WL043362 DEEPCHAND 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DEEPCHAND CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007000NRG24191220231285940 19/12/2023 BUDDUMAL 1745007WL043362 BUDDUMAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 BUDDUMAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007000NRG24191220231285941 19/12/2023 SUDARSHAN 1745007WL043362 SUDARSHAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SUDARSHAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007000NRG24191220231285942 19/12/2023 ASHOK 1745007WL043362 ASHOK 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 ASHOK CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/711-A
(SARAS DOLI) 		1745007000NRG24191220231285943 19/12/2023 SANTOSI LAL 1745007WL043362 SANTOSI LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SANTOSILAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/717-A
(SARAS DOLI) 		1745007000NRG24191220231285944 19/12/2023 SHIV PRASAD 1745007WL043362 SHIV PRASAD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/72-A
(SARAS DOLI) 		1745007000NRG24191220231285945 19/12/2023 SEEMA BAI 1745007WL043362 SEEMA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SEEMABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/723
(SARAS DOLI) 		1745007000NRG24191220231285946 19/12/2023 UGESH 1745007WL043362 UGESH 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 UGESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007000NRG24191220231285947 19/12/2023 NARMADA PRASAD 1745007WL043362 NARMADA PRASAD 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/729-B
(SARAS DOLI) 		1745007000NRG24191220231285948 19/12/2023 Dashman 1745007WL043362 Dashman 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Dashman CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007000NRG24191220231285950 19/12/2023 RAKEESH KUMAR 1745007WL043362 RAKEESH KUMAR 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007000NRG24191220231285951 19/12/2023 DEEPA BAI 1745007WL043362 DEEPA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DEEPABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007000NRG24191220231285952 19/12/2023 RAMPRAMOD 1745007WL043362 RAMPRAMOD 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007000NRG24191220231285953 19/12/2023 RAMPRASAD 1745007WL043362 RAMPRASAD 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 RAMPRASAD CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007000NRG24191220231285954 19/12/2023 Usha bai 1745007WL043362 Usha bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Ushabai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/796-A
(SARAS DOLI) 		1745007000NRG24191220231285955 19/12/2023 MANGLI PRASAD SAHU 1745007WL043362 MANGLI PRASAD SAHU 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 MANGLIPRASADSAHU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007000NRG24191220231285956 19/12/2023 PANJU LAL 1745007WL043362 PANJU LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 PANJULAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/805-A
(SARAS DOLI) 		1745007000NRG24191220231285957 19/12/2023 SAROJ BAI 1745007WL043362 SAROJ BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SAROJBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/807-A
(SARAS DOLI) 		1745007000NRG24191220231285958 19/12/2023 SANKAR LAL 1745007WL043362 SANKAR LAL 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SANKARLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007000NRG24191220231285959 19/12/2023 MAMTA BAI 1745007WL043362 MAMTA BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 MAMTABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007000NRG24191220231285960 19/12/2023 PRITI BAI SAHU 1745007WL043362 PRITI BAI SAHU 00089 CBIN0281545 835 835 Processed 11/03/2024 645378042 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007000NRG24191220231285962 19/12/2023 DROPTHI 1745007WL043362 DROPTHI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DROPTHI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007000NRG24191220231285963 19/12/2023 Seema Bai 1745007WL043362 Seema Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SeemaBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/823-A
(SARAS DOLI) 		1745007000NRG24191220231285964 19/12/2023 Chiraunji Lal 1745007WL043362 Chiraunji Lal 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 ChiraunjiLal CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/826-A
(SARAS DOLI) 		1745007000NRG24191220231285965 19/12/2023 BHULLO BAI 1745007WL043362 BHULLO BAI 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 BHULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007000NRG24191220231285967 19/12/2023 Naveen Kumar 1745007WL043362 Naveen Kumar 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 NaveenKumar CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/833-A
(SARAS DOLI) 		1745007000NRG24191220231285968 19/12/2023 Barath Kushwaha 1745007WL043362 Barath Kushwaha 00089 CBIN0281545 1002 1002 Rejected 12/03/2024 645378042 Aadhaar Number not Mapped to Account Number
230 MEHANDWANI MP-45-007-014-001/84
(SARAS DOLI) 		1745007000NRG24191220231285969 19/12/2023 jagdeesh 1745007WL043362 jagdeesh 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 jagdeesh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/84-B
(SARAS DOLI) 		1745007000NRG24191220231285970 19/12/2023 Tameshvar 1745007WL043362 Tameshvar 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Tameshvar CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/84-C
(SARAS DOLI) 		1745007000NRG24191220231285971 19/12/2023 Makhan sahu 1745007WL043362 Makhan sahu 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 Makhansahu CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/840-A
(SARAS DOLI) 		1745007000NRG24191220231285972 19/12/2023 Sunita Sahu 1745007WL043362 Sunita Sahu 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SunitaSahu CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/842-A
(SARAS DOLI) 		1745007000NRG24191220231285973 19/12/2023 Sunita Bai 1745007WL043362 Sunita Bai 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 SunitaBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/85
(SARAS DOLI) 		1745007000NRG24191220231285974 19/12/2023 DULAMCHAND 1745007WL043362 DULAMCHAND 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 DULAMCHAND CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007000NRG24191220231285975 19/12/2023 LAKHAN 1745007WL043362 LAKHAN 00089 CBIN0281545 1002 1002 Processed 11/03/2024 645378042 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24181220231279095 19/12/2023 SANTI BAI 1745007017WL043131 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SANTIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24181220231279096 19/12/2023 HARI SINGH 1745007017WL043131 HARI SINGH 00089 CBIN0281545 1200 1200 Rejected 11/03/2024 645378042 Aadhaar Number not Mapped to Account Number
239 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24181220231279097 19/12/2023 BIR SINGH 1745007017WL043131 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 BIRSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24181220231279098 19/12/2023 SNTLAL 1745007017WL043131 SNTLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SNTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24181220231279099 19/12/2023 GARBHU 1745007017WL043131 GARBHU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 GARBHU CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24181220231279101 19/12/2023 SHUBHLAL 1745007017WL043131 SHUBHLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SHUBHLAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24181220231279102 19/12/2023 VISHVNATH 1745007017WL043131 VISHVNATH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 VISHVNATH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24181220231279103 19/12/2023 PARTAP 1745007017WL043131 PARTAP 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 PARTAP CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24181220231279104 19/12/2023 HARISINGH 1745007017WL043131 HARISINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 HARISINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24181220231279105 19/12/2023 GANGASINGH 1745007017WL043131 GANGASINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 GANGASINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24181220231279106 19/12/2023 SUKDEV 1745007017WL043131 SUKDEV 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SUKDEV CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24181220231279107 19/12/2023 GANESH 1745007017WL043131 GANESH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 GANESH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24181220231279108 19/12/2023 SURTAN 1745007017WL043131 SURTAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SURTAN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24181220231279109 19/12/2023 BUDHU SINGH 1745007017WL043131 BUDHU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24181220231279110 19/12/2023 HEM SINGH 1745007017WL043131 HEM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 HEMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24181220231279111 19/12/2023 ANJANI BAI 1745007017WL043131 ANJANI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 ANJANIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-004/169-A
(KOSAMGHAAT) 		1745007017NRG24181220231279112 19/12/2023 BASNTI BAI 1745007017WL043131 BASNTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 BASNTIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24181220231279113 19/12/2023 DHANIRAM 1745007017WL043131 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 DHANIRAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007017NRG24181220231279114 19/12/2023 RAMLI BAI 1745007017WL043131 RAMLI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 RAMLIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24181220231279115 19/12/2023 JAGDISH 1745007017WL043131 JAGDISH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-017-004/186-A
(KOSAMGHAAT) 		1745007017NRG24181220231279116 19/12/2023 MOOLCHAND 1745007017WL043131 MOOLCHAND 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 MOOLCHAND CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24181220231279117 19/12/2023 NANBAD SINGH 1745007017WL043131 NANBAD SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 NANBADSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24181220231279118 19/12/2023 KOSHLYABAI 1745007017WL043131 KOSHLYABAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24181220231279119 19/12/2023 SOMNATA 1745007017WL043131 SOMNATA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SOMNATA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24181220231279120 19/12/2023 SOHANIYA 1745007017WL043131 SOHANIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SOHANIYA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24181220231279121 19/12/2023 KALSH SINGH 1745007017WL043131 KALSH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 KALSHSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24181220231279123 19/12/2023 MUKESH KUMAR 1745007017WL043131 MUKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24181220231279124 19/12/2023 DROPTI BAI 1745007017WL043131 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 DROPTIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24181220231279125 19/12/2023 DHIRU 1745007017WL043131 DHIRU 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 DHIRU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24181220231279126 19/12/2023 JAYLAL 1745007017WL043131 JAYLAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 JAYLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24181220231279127 19/12/2023 KUVAR 1745007017WL043131 KUVAR 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 KUVAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24181220231279128 19/12/2023 DEEPA BAI 1745007017WL043131 DEEPA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 DEEPABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24181220231279130 19/12/2023 JHAMABAI 1745007017WL043131 JHAMABAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 JHAMABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24181220231279131 19/12/2023 BHURA 1745007017WL043131 BHURA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 BHURA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24181220231279132 19/12/2023 CHAMPA BAI 1745007017WL043131 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 CHAMPABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24181220231279133 19/12/2023 CHEETA LAL 1745007017WL043131 CHEETA LAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 CHEETALAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24181220231279134 19/12/2023 BHANSINGH 1745007017WL043131 BHANSINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 BHANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-004/91-B
(KOSAMGHAAT) 		1745007017NRG24181220231279135 19/12/2023 PRABHU DAYAL 1745007017WL043131 PRABHU DAYAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24181220231279136 19/12/2023 MADHO 1745007017WL043131 MADHO 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 MADHO CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285778 19/12/2023 BUDHVARIYA BAI 1745007WL043361 BUDHVARIYA BAI 00089 CBIN0281545 1326 1326 Processed 11/03/2024 645378042 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285805 19/12/2023 MUKESHA 1745007WL043361 MUKESHA 00089 CBIN0281545 1326 1326 Processed 11/03/2024 645378042 MUKESHA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-001/91-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285811 19/12/2023 DURGA BAI 1745007WL043361 DURGA BAI 00089 CBIN0281545 1326 1326 Processed 11/03/2024 645378042 DURGABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007029NRG24181220231279588 19/12/2023 Hari Wati 1745007029WL043149 Hari Wati 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645378042 HariWati CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007029NRG24181220231279605 19/12/2023 SURJEET TEKAM 1745007029WL043149 SURJEET TEKAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-029-003/174-D
(UMARIA REYAT) 		1745007029NRG24181220231279627 19/12/2023 Laxmi Markam 1745007029WL043149 Laxmi Markam 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 LaxmiMarkam CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24181220231279645 19/12/2023 ROHIT KUMAR 1745007029WL043149 ROHIT KUMAR 00089 CBIN0281545 800 800 Processed 11/03/2024 645378042 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-003/199-C
(UMARIA REYAT) 		1745007029NRG24181220231279662 19/12/2023 Omti 1745007029WL043149 Omti 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 Omti CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24181220231279721 19/12/2023 Saraswati 1745007029WL043149 Saraswati 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645378042 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 287413 287413
285 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24181220231279122 19/12/2023 Lakhan 1745007017WL043131 Lakhan 00089 CBIN0281549 1200 1200 Processed 11/03/2024 645378042 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
286 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24181220231283053 19/12/2023 RAJ KUMARI 1745007033WL043245 RAJ KUMARI 00089 CBIN0281918 1254 1254 Processed 11/03/2024 645378042 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
287 MEHANDWANI MP-45-007-007-002/100-A
(JURKA REYAT) 		1745007007NRG24181220231279137 19/12/2023 RAHAN LAL 1745007007WL043132 RAHAN LAL 00089 CBIN0282948 985 985 Processed 11/03/2024 645378042 RAHANLAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-002/101-A
(JURKA REYAT) 		1745007007NRG24181220231279138 19/12/2023 BUDDU SINGH 1745007007WL043132 BUDDU SINGH 00089 CBIN0282948 394 394 Processed 11/03/2024 645378042 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24181220231279139 19/12/2023 SUKHDEEN 1745007007WL043132 SUKHDEEN 00089 CBIN0282948 197 197 Processed 11/03/2024 645378042 SUKHDEEN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24181220231279140 19/12/2023 DAYARAM 1745007007WL043132 DAYARAM 00089 CBIN0282948 788 788 Processed 11/03/2024 645378042 DAYARAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-002/106-A
(JURKA REYAT) 		1745007007NRG24181220231279141 19/12/2023 AGNI BAI 1745007007WL043132 AGNI BAI 00089 CBIN0282948 985 985 Processed 11/03/2024 645378042 AGNIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24181220231279142 19/12/2023 DHARAM SINGH 1745007007WL043132 DHARAM SINGH 00089 CBIN0282948 985 985 Processed 11/03/2024 645378042 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24181220231279143 19/12/2023 SATALIYA BAI 1745007007WL043132 SATALIYA BAI 00089 CBIN0282948 197 197 Processed 11/03/2024 645378042 SATALIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007007NRG24181220231279144 19/12/2023 MOLBATI 1745007007WL043132 MOLBATI 00089 CBIN0282948 985 985 Processed 11/03/2024 645378042 MOLBATI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24181220231279145 19/12/2023 RATIYA BAI 1745007007WL043132 RATIYA BAI 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 RATIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24181220231279146 19/12/2023 RAMES 1745007007WL043132 RAMES 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 RAMES CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007007NRG24181220231279147 19/12/2023 SITA BAI 1745007007WL043132 SITA BAI 00089 CBIN0282948 198 198 Processed 11/03/2024 645378042 SITABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007007NRG24181220231279148 19/12/2023 Anand Kumar 1745007007WL043132 Anand Kumar 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-007-002/160-B
(JURKA REYAT) 		1745007007NRG24181220231279149 19/12/2023 hanso 1745007007WL043132 hanso 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 hanso CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007007NRG24181220231279150 19/12/2023 SONA BAI 1745007007WL043132 SONA BAI 00089 CBIN0282948 396 396 Processed 11/03/2024 645378042 SONABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24181220231279151 19/12/2023 SUKMANIYA BAI 1745007007WL043132 SUKMANIYA BAI 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24181220231279152 19/12/2023 MANOHAR 1745007007WL043132 MANOHAR 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007007NRG24181220231279153 19/12/2023 Ajmer Singh 1745007007WL043132 Ajmer Singh 00089 CBIN0282948 396 396 Processed 11/03/2024 645378042 AjmerSingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007007NRG24181220231279154 19/12/2023 PATKERIN BAI 1745007007WL043132 PATKERIN BAI 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 PATKERINBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-002/20-A
(JURKA REYAT) 		1745007007NRG24181220231279155 19/12/2023 SAMARI 1745007007WL043132 SAMARI 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 SAMARI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24181220231279156 19/12/2023 Girano Bai 1745007007WL043132 Girano Bai 00089 CBIN0282948 198 198 Processed 11/03/2024 645378042 GiranoBai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24181220231279157 19/12/2023 Gallu 1745007007WL043132 Gallu 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 Gallu CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24181220231279158 19/12/2023 RAMDIN 1745007007WL043132 RAMDIN 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 RAMDIN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24181220231279159 19/12/2023 STIYA BAI 1745007007WL043132 STIYA BAI 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 STIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24181220231279161 19/12/2023 JUGANI BAI 1745007007WL043132 JUGANI BAI 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 JUGANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
311 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24181220231279160 19/12/2023 MUKESH KUMAR 1745007007WL043132 MUKESH KUMAR 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24181220231279162 19/12/2023 Rangeeta Bai 1745007007WL043132 Rangeeta Bai 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 RangeetaBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-002/229-A
(JURKA REYAT) 		1745007007NRG24181220231279163 19/12/2023 DILIP 1745007007WL043132 DILIP 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 DILIP CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24181220231279164 19/12/2023 PHULKAI BAI 1745007007WL043132 PHULKAI BAI 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 PHULKAIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007007NRG24181220231279165 19/12/2023 RAM KUMAR 1745007007WL043132 RAM KUMAR 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007007NRG24181220231279166 19/12/2023 TEEKO BAI 1745007007WL043132 TEEKO BAI 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 TEEKOBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007007NRG24181220231279167 19/12/2023 HALKARO BAI 1745007007WL043132 HALKARO BAI 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 HALKAROBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-002/278-A
(JURKA REYAT) 		1745007007NRG24181220231279168 19/12/2023 Gend Lal 1745007007WL043132 Gend Lal 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 GendLal CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-002/284-A
(JURKA REYAT) 		1745007007NRG24181220231279171 19/12/2023 Sant Kumar 1745007007WL043132 Sant Kumar 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 SantKumar CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24181220231279172 19/12/2023 Jai Singh 1745007007WL043132 Jai Singh 00089 CBIN0282948 396 396 Processed 11/03/2024 645378042 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24181220231279173 19/12/2023 Dharmi BAi 1745007007WL043132 Dharmi BAi 00089 CBIN0282948 396 396 Processed 11/03/2024 645378042 DharmiBAi CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24181220231279175 19/12/2023 Gendo Bai 1745007007WL043132 Gendo Bai 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 GendoBai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-002/44-A
(JURKA REYAT) 		1745007007NRG24181220231279176 19/12/2023 GUDIYA 1745007007WL043132 GUDIYA 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 GUDIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24181220231279177 19/12/2023 SUMANTRI BAI 1745007007WL043132 SUMANTRI BAI 00089 CBIN0282948 198 198 Processed 11/03/2024 645378042 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24181220231279178 19/12/2023 SAHAMEN 1745007007WL043132 SAHAMEN 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 SAHAMEN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/60-A
(JURKA REYAT) 		1745007007NRG24181220231279179 19/12/2023 SAMLO BAI 1745007007WL043132 SAMLO BAI 00089 CBIN0282948 792 792 Processed 11/03/2024 645378042 SAMLOBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/62-B
(JURKA REYAT) 		1745007007NRG24181220231279180 19/12/2023 TIKO BAI 1745007007WL043132 TIKO BAI 00089 CBIN0282948 990 990 Processed 11/03/2024 645378042 TIKOBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24181220231279181 19/12/2023 HMERA SINGH 1745007007WL043132 HMERA SINGH 00089 CBIN0282948 594 594 Processed 11/03/2024 645378042 HMERASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24181220231279837 19/12/2023 KAMALVATI 1745007008WL043150 KAMALVATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645378042 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007008NRG24181220231279879 19/12/2023 KAVITA BAI 1745007008WL043150 KAVITA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645378042 KAVITABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007000NRG24191220231285859 19/12/2023 Krishna Kumar 1745007WL043362 Krishna Kumar 00089 CBIN0282948 1002 1002 Processed 11/03/2024 645378042 KrishnaKumar INDIAN BANK(607105)
332 MEHANDWANI MP-45-007-024-001/08-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285652 19/12/2023 ANNAD 1745007WL043361 ANNAD 00089 CBIN0282948 1326 1326 Processed 12/03/2024 645378042 ANNAD UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285653 19/12/2023 JEHAR 1745007WL043361 JEHAR 00089 CBIN0282948 442 442 Processed 11/03/2024 645378042 JEHAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285654 19/12/2023 SANTOSH 1745007WL043361 SANTOSH 00089 CBIN0282948 442 442 Processed 11/03/2024 645378042 SANTOSH STATE BANK OF INDIA(508548)
335 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285655 19/12/2023 MAATADEEN 1745007WL043361 MAATADEEN 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 MAATADEEN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/11-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285657 19/12/2023 VIJITA BAI 1745007WL043361 VIJITA BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 VIJITABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285659 19/12/2023 SAROJ 1745007WL043361 SAROJ 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 SAROJ CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285660 19/12/2023 chandra vati bai 1745007WL043361 chandra vati bai 00089 CBIN0282948 663 663 Processed 11/03/2024 645378042 chandravatibai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285661 19/12/2023 RATNU 1745007WL043361 RATNU 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 RATNU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285662 19/12/2023 PATILAL 1745007WL043361 PATILAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 PATILAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/122-a
(CHAUBISA MAAL) 		1745007000NRG24191220231285663 19/12/2023 HARI SINGH 1745007WL043361 HARI SINGH 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 HARISINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285665 19/12/2023 SHIVCHAND 1745007WL043361 SHIVCHAND 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SHIVCHAND BANK OF BARODA(606985)
343 MEHANDWANI MP-45-007-024-001/128-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285666 19/12/2023 LAL SINGH 1745007WL043361 LAL SINGH 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 LALSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285668 19/12/2023 BAALMUKUND 1745007WL043361 BAALMUKUND 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 BAALMUKUND BANK OF BARODA(606985)
345 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285669 19/12/2023 Geetabai 1745007WL043361 Geetabai 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 Geetabai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-001/131-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285670 19/12/2023 GEND LAL 1745007WL043361 GEND LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 GENDLAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285672 19/12/2023 GARBHU 1745007WL043361 GARBHU 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 GARBHU CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285673 19/12/2023 Sangita 1745007WL043361 Sangita 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 Sangita CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285674 19/12/2023 KARAM 1745007WL043361 KARAM 00089 CBIN0282948 1105 1105 Processed 12/03/2024 645378042 KARAM UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285676 19/12/2023 JAY KUMAR 1745007WL043361 JAY KUMAR 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
351 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285675 19/12/2023 JAY KUMAR 1745007WL043361 JAY KUMAR 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 JAYKUMAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285678 19/12/2023 BUDHAN 1745007WL043361 BUDHAN 00089 CBIN0282948 663 663 Processed 11/03/2024 645378042 BUDHAN CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285679 19/12/2023 SHIVRI 1745007WL043361 SHIVRI 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 SHIVRI BANK OF BARODA(606985)
354 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285680 19/12/2023 RAMKUMAR 1745007WL043361 RAMKUMAR 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285681 19/12/2023 JOHAN 1745007WL043361 JOHAN 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 JOHAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285682 19/12/2023 RAJENDRE 1745007WL043361 RAJENDRE 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 RAJENDRE CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285684 19/12/2023 SUSILA BAI 1745007WL043361 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SUSILABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/154-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285685 19/12/2023 TRASHALA 1745007WL043361 TRASHALA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 TRASHALA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285686 19/12/2023 RAAMU LAL 1745007WL043361 RAAMU LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 RAAMULAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285687 19/12/2023 MURKI 1745007WL043361 MURKI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 MURKI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285688 19/12/2023 PARVATI 1745007WL043361 PARVATI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 PARVATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285689 19/12/2023 MOTI LAL 1745007WL043361 MOTI LAL 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 MOTILAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285690 19/12/2023 HARCHAT 1745007WL043361 HARCHAT 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 HARCHAT CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285691 19/12/2023 SUTA BAI 1745007WL043361 SUTA BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SUTABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285694 19/12/2023 KANHIYA 1745007WL043361 KANHIYA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 KANHIYA BANK OF BARODA(606985)
366 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285696 19/12/2023 RAJESH 1745007WL043361 RAJESH 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 RAJESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285697 19/12/2023 BUDHAIYA 1745007WL043361 BUDHAIYA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 BUDHAIYA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285698 19/12/2023 SOHANIYA 1745007WL043361 SOHANIYA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SOHANIYA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285699 19/12/2023 SAVNU 1745007WL043361 SAVNU 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 SAVNU CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285700 19/12/2023 GUPT LAL 1745007WL043361 GUPT LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 GUPTLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285701 19/12/2023 Santa Bai 1745007WL043361 Santa Bai 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SantaBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285702 19/12/2023 KAMLESH 1745007WL043361 KAMLESH 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 KAMLESH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285703 19/12/2023 LALTA 1745007WL043361 LALTA 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 LALTA BANK OF BARODA(606985)
374 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285704 19/12/2023 GANDHU 1745007WL043361 GANDHU 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 GANDHU CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285705 19/12/2023 BAALMUKUND 1745007WL043361 BAALMUKUND 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 BAALMUKUND CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285706 19/12/2023 BHARATI 1745007WL043361 BHARATI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 BHARATI INDIAN BANK(607105)
377 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285708 19/12/2023 RAJENDRA 1745007WL043361 RAJENDRA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 RAJENDRA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285709 19/12/2023 PRAMOD 1745007WL043361 PRAMOD 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 PRAMOD CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285710 19/12/2023 SUSILA BAI 1745007WL043361 SUSILA BAI 00089 CBIN0282948 663 663 Rejected 11/03/2024 645378042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285711 19/12/2023 LALJOO 1745007WL043361 LALJOO 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 LALJOO CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285712 19/12/2023 UMA BAI 1745007WL043361 UMA BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 UMABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285716 19/12/2023 RAMMILAN 1745007WL043361 RAMMILAN 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 RAMMILAN CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-001/243-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285717 19/12/2023 MOHATI 1745007WL043361 MOHATI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 MOHATI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285718 19/12/2023 NARBAD 1745007WL043361 NARBAD 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 NARBAD CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285720 19/12/2023 JIVAN 1745007WL043361 JIVAN 00089 CBIN0282948 1326 1326 Processed 12/03/2024 645378042 JIVAN UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285722 19/12/2023 PANCHAM 1745007WL043361 PANCHAM 00089 CBIN0282948 663 663 Processed 11/03/2024 645378042 PANCHAM BANK OF BARODA(606985)
387 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285721 19/12/2023 PANCHAM 1745007WL043361 PANCHAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 PANCHAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285723 19/12/2023 RAMDAYAL 1745007WL043361 RAMDAYAL 00089 CBIN0282948 663 663 Processed 11/03/2024 645378042 RAMDAYAL BANK OF BARODA(606985)
389 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285724 19/12/2023 CHUNTI BAI 1745007WL043361 CHUNTI BAI 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-001/266-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285725 19/12/2023 BAJAGI 1745007WL043361 BAJAGI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 BAJAGI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285726 19/12/2023 JORABEL 1745007WL043361 JORABEL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 JORABEL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285727 19/12/2023 SUMRAT BAI 1745007WL043361 SUMRAT BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SUMRATBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285728 19/12/2023 BIHARI 1745007WL043361 BIHARI 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 BIHARI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-001/284-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285729 19/12/2023 TULARAM 1745007WL043361 TULARAM 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 TULARAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285730 19/12/2023 ANNKA 1745007WL043361 ANNKA 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 ANNKA CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-001/290-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285731 19/12/2023 ADESH KUMAR 1745007WL043361 ADESH KUMAR 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 ADESHKUMAR CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285733 19/12/2023 GANESH 1745007WL043361 GANESH 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 GANESH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285734 19/12/2023 SUNEETA 1745007WL043361 SUNEETA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SUNEETA CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285735 19/12/2023 SADHURAM 1745007WL043361 SADHURAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SADHURAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285736 19/12/2023 TARENDAR 1745007WL043361 TARENDAR 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 TARENDAR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285738 19/12/2023 SURESH 1745007WL043361 SURESH 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SURESH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285739 19/12/2023 Suhaga bai 1745007WL043361 Suhaga bai 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 Suhagabai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285740 19/12/2023 VIRDO BAI 1745007WL043361 VIRDO BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 VIRDOBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285742 19/12/2023 GANSAYAM 1745007WL043361 GANSAYAM 00089 CBIN0282948 1326 1326 Processed 12/03/2024 645378042 GANSAYAM UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285744 19/12/2023 TUL SINGH 1745007WL043361 TUL SINGH 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 TULSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285745 19/12/2023 JAMUVA 1745007WL043361 JAMUVA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 JAMUVA CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285746 19/12/2023 JOHER 1745007WL043361 JOHER 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 JOHER CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285747 19/12/2023 SAROJANI BAI 1745007WL043361 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285748 19/12/2023 GAYTRI BAI 1745007WL043361 GAYTRI BAI 00089 CBIN0282948 442 442 Processed 11/03/2024 645378042 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007000NRG24191220231285749 19/12/2023 KAILASH 1745007WL043361 KAILASH 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 KAILASH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285751 19/12/2023 JAWAHER 1745007WL043361 JAWAHER 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 JAWAHER CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285752 19/12/2023 PREMVATI BAI 1745007WL043361 PREMVATI BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285753 19/12/2023 SURENDR 1745007WL043361 SURENDR 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SURENDR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/353-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285755 19/12/2023 ANUJRAM 1745007WL043361 ANUJRAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 ANUJRAM BANK OF BARODA(606985)
415 MEHANDWANI MP-45-007-024-001/353-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285754 19/12/2023 ANUJRAM 1745007WL043361 ANUJRAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 ANUJRAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285756 19/12/2023 ANIL 1745007WL043361 ANIL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 ANIL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285757 19/12/2023 SATISH 1745007WL043361 SATISH 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SATISH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285758 19/12/2023 PRAHALAD 1745007WL043361 PRAHALAD 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 PRAHALAD CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285759 19/12/2023 JUGTI 1745007WL043361 JUGTI 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 JUGTI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285760 19/12/2023 KISAN 1745007WL043361 KISAN 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 KISAN CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285762 19/12/2023 sumantra 1745007WL043361 sumantra 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 sumantra CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285763 19/12/2023 SUMATIYA 1745007WL043361 SUMATIYA 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 SUMATIYA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285765 19/12/2023 PARASRAM 1745007WL043361 PARASRAM 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 PARASRAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285766 19/12/2023 subhadra 1745007WL043361 subhadra 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 subhadra BANK OF BARODA(606985)
425 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285767 19/12/2023 CHAMPA BAI 1745007WL043361 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 CHAMPABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285768 19/12/2023 VINOD 1745007WL043361 VINOD 00089 CBIN0282948 442 442 Processed 11/03/2024 645378042 VINOD CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-024-001/408-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285769 19/12/2023 CHANDRA BATI 1745007WL043361 CHANDRA BATI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 CHANDRABATI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285770 19/12/2023 DUJERAM 1745007WL043361 DUJERAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 DUJERAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285771 19/12/2023 vimlabai 1745007WL043361 vimlabai 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 vimlabai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285773 19/12/2023 SHIVPRASAD 1745007WL043361 SHIVPRASAD 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 SHIVPRASAD BANK OF BARODA(606985)
431 MEHANDWANI MP-45-007-024-001/430-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285774 19/12/2023 SARJU 1745007WL043361 SARJU 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 SARJU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/438-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285779 19/12/2023 SUNIL KUMAR 1745007WL043361 SUNIL KUMAR 00089 CBIN0282948 663 663 Processed 11/03/2024 645378042 SUNILKUMAR BANK OF BARODA(606985)
433 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285784 19/12/2023 CHOTU 1745007WL043361 CHOTU 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 CHOTU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-001/45-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285785 19/12/2023 OMPRAKASH 1745007WL043361 OMPRAKASH 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 OMPRAKASH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-001/49-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285786 19/12/2023 GULAM 1745007WL043361 GULAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 GULAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/52-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285788 19/12/2023 SHIVPRASAD 1745007WL043361 SHIVPRASAD 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285789 19/12/2023 munni 1745007WL043361 munni 00089 CBIN0282948 884 884 Processed 11/03/2024 645378042 munni CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285791 19/12/2023 DASRAT 1745007WL043361 DASRAT 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 DASRAT STATE BANK OF INDIA(508548)
439 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285792 19/12/2023 SAMBHU LAL 1745007WL043361 SAMBHU LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SAMBHULAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285793 19/12/2023 NIRASHA 1745007WL043361 NIRASHA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 NIRASHA CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285795 19/12/2023 GUNURAM 1745007WL043361 GUNURAM 00089 CBIN0282948 221 221 Processed 12/03/2024 645378042 GUNURAM UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-024-001/69-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285796 19/12/2023 AMERDHAN 1745007WL043361 AMERDHAN 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 AMERDHAN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285797 19/12/2023 RAJJU 1745007WL043361 RAJJU 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 RAJJU CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285798 19/12/2023 KALAVATI BAI 1745007WL043361 KALAVATI BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285799 19/12/2023 NAVEL SINGH 1745007WL043361 NAVEL SINGH 00089 CBIN0282948 442 442 Processed 11/03/2024 645378042 NAVELSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285800 19/12/2023 SANKAR 1745007WL043361 SANKAR 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SANKAR CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285801 19/12/2023 DHANNU LAL 1745007WL043361 DHANNU LAL 00089 CBIN0282948 663 663 Processed 11/03/2024 645378042 DHANNULAL BANK OF BARODA(606985)
448 MEHANDWANI MP-45-007-024-001/79-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285802 19/12/2023 SUNDARI 1745007WL043361 SUNDARI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SUNDARI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285804 19/12/2023 gomati bai 1745007WL043361 gomati bai 00089 CBIN0282948 1105 1105 Processed 11/03/2024 645378042 gomatibai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-001/87-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285806 19/12/2023 SONVATI 1745007WL043361 SONVATI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SONVATI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285807 19/12/2023 ANKIT KUMAR 1745007WL043361 ANKIT KUMAR 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285808 19/12/2023 RADHA 1745007WL043361 RADHA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 RADHA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285809 19/12/2023 PAHALUYA 1745007WL043361 PAHALUYA 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 PAHALUYA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-001/91-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285810 19/12/2023 SUSIL 1745007WL043361 SUSIL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 SUSIL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285812 19/12/2023 VIRAT LAL 1745007WL043361 VIRAT LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 VIRATLAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285813 19/12/2023 VIRAT LAL 1745007WL043361 VIRAT LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 VIRATLAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285816 19/12/2023 NANHE LAL 1745007WL043361 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 NANHELAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285815 19/12/2023 NANHE LAL 1745007WL043361 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 645378042 NANHELAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285817 19/12/2023 PRATAP 1745007WL043361 PRATAP 00089 CBIN0282948 221 221 Processed 11/03/2024 645378042 PRATAP CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-002/283-A
(UMARIA REYAT) 		1745007029NRG24181220231279524 19/12/2023 KHATULAL 1745007029WL043148 KHATULAL 00089 CBIN0282948 2800 2800 Processed 11/03/2024 645378042 KHATULAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007029NRG24181220231279525 19/12/2023 CHOTA 1745007029WL043148 CHOTA 00089 CBIN0282948 2800 2800 Processed 11/03/2024 645378042 CHOTA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-002/373-B
(UMARIA REYAT) 		1745007029NRG24181220231279528 19/12/2023 sultan alli 1745007029WL043149 sultan alli 00089 CBIN0282948 2800 2800 Processed 11/03/2024 645378042 sultanalli CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24181220231279529 19/12/2023 SUNIBAI 1745007029WL043149 SUNIBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUNIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-003/1-C
(UMARIA REYAT) 		1745007029NRG24181220231279530 19/12/2023 Rahul 1745007029WL043149 Rahul 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Rahul CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24181220231279531 19/12/2023 PAHARI 1745007029WL043149 PAHARI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PAHARI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24181220231279532 19/12/2023 Amarbatti 1745007029WL043149 Amarbatti 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24181220231279533 19/12/2023 SUKMATHIYA 1745007029WL043149 SUKMATHIYA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24181220231279534 19/12/2023 JHUNNI 1745007029WL043149 JHUNNI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JHUNNI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-003/102-B
(UMARIA REYAT) 		1745007029NRG24181220231279535 19/12/2023 chian singh 1745007029WL043149 chian singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 chiansingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-003/102-C
(UMARIA REYAT) 		1745007029NRG24181220231279536 19/12/2023 Rambatti 1745007029WL043149 Rambatti 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Rambatti CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24181220231279537 19/12/2023 PREM LAL 1745007029WL043149 PREM LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 PREMLAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24181220231279538 19/12/2023 RAMA SINGH 1745007029WL043149 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RAMASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24181220231279539 19/12/2023 visvnath 1745007029WL043149 visvnath 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24181220231279540 19/12/2023 SHIVRAM 1745007029WL043149 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SHIVRAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007029NRG24181220231279541 19/12/2023 Mukesh kumar 1745007029WL043149 Mukesh kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24181220231279542 19/12/2023 GULLU SINGH 1745007029WL043149 GULLU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24181220231279543 19/12/2023 SUKAL SINGH 1745007029WL043149 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUKALSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24181220231279544 19/12/2023 SUKAL SINGH 1745007029WL043149 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUKALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24181220231279546 19/12/2023 ghamiya bai 1745007029WL043149 ghamiya bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 ghamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24181220231279545 19/12/2023 SANTOS 1745007029WL043149 SANTOS 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SANTOS CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24181220231279547 19/12/2023 DHARAM SINGH 1745007029WL043149 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007029NRG24181220231279548 19/12/2023 MANGLI SINGH 1745007029WL043149 MANGLI SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MANGLISINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24181220231279549 19/12/2023 LALJU 1745007029WL043149 LALJU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 LALJU CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-003/113-D
(UMARIA REYAT) 		1745007029NRG24181220231279550 19/12/2023 Deepak kumar 1745007029WL043149 Deepak kumar 00089 CBIN0282948 800 800 Processed 12/03/2024 645378042 Deepakkumar UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007029NRG24181220231279551 19/12/2023 Harichandra 1745007029WL043149 Harichandra 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-029-003/115-A
(UMARIA REYAT) 		1745007029NRG24181220231279552 19/12/2023 RANNU SINGH 1745007029WL043149 RANNU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RANNUSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007029NRG24181220231279553 19/12/2023 MAHA SINGH 1745007029WL043149 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MAHASINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-003/117-A
(UMARIA REYAT) 		1745007029NRG24181220231279554 19/12/2023 MATADEN 1745007029WL043149 MATADEN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MATADEN CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007029NRG24181220231279555 19/12/2023 makhan singh 1745007029WL043149 makhan singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24181220231279556 19/12/2023 SUNVA 1745007029WL043149 SUNVA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUNVA CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007029NRG24181220231279557 19/12/2023 BISARTI BAI 1745007029WL043149 BISARTI BAI 00089 CBIN0282948 600 600 Processed 11/03/2024 645378042 BISARTIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24181220231279558 19/12/2023 MANIRAM 1745007029WL043149 MANIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MANIRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24181220231279559 19/12/2023 yasoda bai 1745007029WL043149 yasoda bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-029-003/12-D
(UMARIA REYAT) 		1745007029NRG24181220231279560 19/12/2023 Rajkumari 1745007029WL043149 Rajkumari 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Rajkumari CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007029NRG24181220231279561 19/12/2023 MAHLI BAI 1745007029WL043149 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MAHLIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24181220231279563 19/12/2023 CHARANSINGH 1745007029WL043149 CHARANSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24181220231279564 19/12/2023 anil kumar 1745007029WL043149 anil kumar 00089 CBIN0282948 1200 1200 Processed 12/03/2024 645378042 anilkumar UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-029-003/125-A
(UMARIA REYAT) 		1745007029NRG24181220231279565 19/12/2023 ghama bai 1745007029WL043149 ghama bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 ghamabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24181220231279566 19/12/2023 AMARSAY 1745007029WL043149 AMARSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 AMARSAY CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007029NRG24181220231279567 19/12/2023 PARSU 1745007029WL043149 PARSU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PARSU CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24181220231279568 19/12/2023 HARICHAND 1745007029WL043149 HARICHAND 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 HARICHAND CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-003/131-B
(UMARIA REYAT) 		1745007029NRG24181220231279569 19/12/2023 Narendra kumar 1745007029WL043149 Narendra kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-029-003/132-B
(UMARIA REYAT) 		1745007029NRG24181220231279570 19/12/2023 SUNEETA BAI 1745007029WL043149 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24181220231279571 19/12/2023 Gulab Singh 1745007029WL043149 Gulab Singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GulabSingh CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-003/133-B
(UMARIA REYAT) 		1745007029NRG24181220231279572 19/12/2023 INDARA BAI 1745007029WL043149 INDARA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 INDARABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24181220231279573 19/12/2023 SAKRU SINGH 1745007029WL043149 SAKRU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-029-003/135-A
(UMARIA REYAT) 		1745007029NRG24181220231279574 19/12/2023 devwatti 1745007029WL043149 devwatti 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 devwatti CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007029NRG24181220231279575 19/12/2023 DASHRA 1745007029WL043149 DASHRA 00089 CBIN0282948 600 600 Processed 11/03/2024 645378042 DASHRA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-003/136-D
(UMARIA REYAT) 		1745007029NRG24181220231279576 19/12/2023 Susila bai 1745007029WL043149 Susila bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 Susilabai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24181220231279578 19/12/2023 santi bai 1745007029WL043149 santi bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 santibai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24181220231279577 19/12/2023 SUGREEM 1745007029WL043149 SUGREEM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SUGREEM CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24181220231279579 19/12/2023 GOORI BAI 1745007029WL043149 GOORI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007029NRG24181220231279581 19/12/2023 Santro bai 1745007029WL043149 Santro bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Santrobai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24181220231279582 19/12/2023 LOK SINGH 1745007029WL043149 LOK SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 LOKSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24181220231279583 19/12/2023 CHATTAR SINGH 1745007029WL043149 CHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24181220231279584 19/12/2023 BALDU SINGH 1745007029WL043149 BALDU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BALDUSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-003/141-B
(UMARIA REYAT) 		1745007029NRG24181220231279585 19/12/2023 NARAND SINGH 1745007029WL043149 NARAND SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 645378042 NARANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007029NRG24181220231279586 19/12/2023 Pawnakumar 1745007029WL043149 Pawnakumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24181220231279587 19/12/2023 GOPAL 1745007029WL043149 GOPAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 GOPAL CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-029-003/148-A
(UMARIA REYAT) 		1745007029NRG24181220231279590 19/12/2023 PAHEAL SINGH 1745007029WL043149 PAHEAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PAHEALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-029-003/148-B
(UMARIA REYAT) 		1745007029NRG24181220231279591 19/12/2023 Narbad singh 1745007029WL043149 Narbad singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24181220231279592 19/12/2023 GANI LAL 1745007029WL043149 GANI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GANILAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-003/15-A
(UMARIA REYAT) 		1745007029NRG24181220231279594 19/12/2023 ANOOP 1745007029WL043149 ANOOP 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 ANOOP CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007029NRG24181220231279595 19/12/2023 fundo bai 1745007029WL043149 fundo bai 00089 CBIN0282948 800 800 Processed 11/03/2024 645378042 fundobai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007029NRG24181220231279596 19/12/2023 KAMAL SINGH 1745007029WL043149 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KAMALSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24181220231279598 19/12/2023 KATRU 1745007029WL043149 KATRU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KATRU CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-003/155-A
(UMARIA REYAT) 		1745007029NRG24181220231279599 19/12/2023 DHANI LAL 1745007029WL043149 DHANI LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 DHANILAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007029NRG24181220231279600 19/12/2023 PAHAL SINGH 1745007029WL043149 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PAHALSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007029NRG24181220231279601 19/12/2023 JATHIYA BAI 1745007029WL043149 JATHIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JATHIYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24181220231279602 19/12/2023 CHIDDI 1745007029WL043149 CHIDDI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 CHIDDI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24181220231279603 19/12/2023 BIRBAL 1745007029WL043149 BIRBAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BIRBAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24181220231279604 19/12/2023 MATU SINGH 1745007029WL043149 MATU SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378042 MATUSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24181220231279606 19/12/2023 RAMNATH 1745007029WL043149 RAMNATH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RAMNATH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24181220231279607 19/12/2023 RAJJAN SINGH 1745007029WL043149 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-003/162-A
(UMARIA REYAT) 		1745007029NRG24181220231279608 19/12/2023 SUBYDAR 1745007029WL043149 SUBYDAR 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 SUBYDAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24181220231279609 19/12/2023 RUPSINGH 1745007029WL043149 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RUPSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24181220231279610 19/12/2023 SAHAJAN 1745007029WL043149 SAHAJAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24181220231279611 19/12/2023 SAHAJU 1745007029WL043149 SAHAJU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SAHAJU CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-003/166-A
(UMARIA REYAT) 		1745007029NRG24181220231279612 19/12/2023 TEERATH SINGH 1745007029WL043149 TEERATH SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378042 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24181220231279613 19/12/2023 Sunita bai 1745007029WL043149 Sunita bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Sunitabai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24181220231279614 19/12/2023 GANPAT SINGH 1745007029WL043149 GANPAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GANPATSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007029NRG24181220231279615 19/12/2023 MUNSEE LAL 1745007029WL043149 MUNSEE LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 MUNSEELAL CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007029NRG24181220231279616 19/12/2023 JAY SINGH 1745007029WL043149 JAY SINGH 00089 CBIN0282948 400 400 Processed 11/03/2024 645378042 JAYSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007029NRG24181220231279617 19/12/2023 MANNU SINGH 1745007029WL043149 MANNU SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 MANNUSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24181220231279618 19/12/2023 CHOTE LAL 1745007029WL043149 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 CHOTELAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24181220231279619 19/12/2023 babli bai 1745007029WL043149 babli bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007029NRG24181220231279620 19/12/2023 santosh kumar 1745007029WL043149 santosh kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007029NRG24181220231279621 19/12/2023 GANPAT 1745007029WL043149 GANPAT 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007029NRG24181220231279622 19/12/2023 SOANBAI 1745007029WL043149 SOANBAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SOANBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-003/172-B
(UMARIA REYAT) 		1745007029NRG24181220231279623 19/12/2023 chain singh 1745007029WL043149 chain singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 chainsingh CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007029NRG24181220231279624 19/12/2023 Nean singh 1745007029WL043149 Nean singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Neansingh CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24181220231279625 19/12/2023 Chamar Singh 1745007029WL043149 Chamar Singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007029NRG24181220231279626 19/12/2023 Pradeep Markam 1745007029WL043149 Pradeep Markam 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24181220231279628 19/12/2023 KALI BAI 1745007029WL043149 KALI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KALIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-003/175-C
(UMARIA REYAT) 		1745007029NRG24181220231279629 19/12/2023 Sangeeta 1745007029WL043149 Sangeeta 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Sangeeta CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24181220231279630 19/12/2023 MATTESINGH 1745007029WL043149 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MATTESINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24181220231279631 19/12/2023 JAEMATI BAI 1745007029WL043149 JAEMATI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JAEMATIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007029NRG24181220231279632 19/12/2023 GANGARAM 1745007029WL043149 GANGARAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GANGARAM CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24181220231279634 19/12/2023 KAMAL SINGH 1745007029WL043149 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KAMALSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24181220231279635 19/12/2023 DILEEP SINGH 1745007029WL043149 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24181220231279636 19/12/2023 MANNU 1745007029WL043149 MANNU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MANNU CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24181220231279637 19/12/2023 MANNU 1745007029WL043149 MANNU 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24181220231279638 19/12/2023 SUKSEN SINGH 1745007029WL043149 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24181220231279639 19/12/2023 SUKSEN SINGH 1745007029WL043149 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24181220231279640 19/12/2023 HOBE LAL 1745007029WL043149 HOBE LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 HOBELAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007029NRG24181220231279641 19/12/2023 RAJUSINGH 1745007029WL043149 RAJUSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RAJUSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-003/187-B
(UMARIA REYAT) 		1745007029NRG24181220231279642 19/12/2023 Ranchi bai 1745007029WL043149 Ranchi bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Ranchibai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24181220231279643 19/12/2023 PREMLAL 1745007029WL043149 PREMLAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007029NRG24181220231279644 19/12/2023 PACHLU 1745007029WL043149 PACHLU 00089 CBIN0282948 400 400 Processed 11/03/2024 645378042 PACHLU CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24181220231279646 19/12/2023 Sunher 1745007029WL043149 Sunher 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Sunher CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24181220231279647 19/12/2023 MOHIT SINGH 1745007029WL043149 MOHIT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MOHITSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007029NRG24181220231279648 19/12/2023 LALLUSINGH 1745007029WL043149 LALLUSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 LALLUSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-003/192-B
(UMARIA REYAT) 		1745007029NRG24181220231279649 19/12/2023 bhav singh 1745007029WL043149 bhav singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 bhavsingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007029NRG24181220231279650 19/12/2023 Sukwatti 1745007029WL043149 Sukwatti 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Sukwatti CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24181220231279651 19/12/2023 RAMSINGH 1745007029WL043149 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 RAMSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24181220231279652 19/12/2023 HARISHCHAND 1745007029WL043149 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24181220231279653 19/12/2023 SINGHAI 1745007029WL043149 SINGHAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SINGHAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-003/194-C
(UMARIA REYAT) 		1745007029NRG24181220231279654 19/12/2023 maghy singh 1745007029WL043149 maghy singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 maghysingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24181220231279656 19/12/2023 BUDHDHUSINGH 1745007029WL043149 BUDHDHUSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007029NRG24181220231279657 19/12/2023 JUMMUK 1745007029WL043149 JUMMUK 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 JUMMUK CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24181220231279658 19/12/2023 PAHAL SINGH 1745007029WL043149 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PAHALSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007029NRG24181220231279659 19/12/2023 virendra 1745007029WL043149 virendra 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 virendra CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007029NRG24181220231279660 19/12/2023 RAMESH 1745007029WL043149 RAMESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RAMESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/199-A
(UMARIA REYAT) 		1745007029NRG24181220231279661 19/12/2023 PATTIRAM 1745007029WL043149 PATTIRAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PATTIRAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007029NRG24181220231279663 19/12/2023 MANGAL SINGH 1745007029WL043149 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 MANGALSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/20-B
(UMARIA REYAT) 		1745007029NRG24181220231279664 19/12/2023 surendra singh 1745007029WL043149 surendra singh 00089 CBIN0282948 200 200 Processed 11/03/2024 645378042 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007029NRG24181220231279665 19/12/2023 PAYARELAL 1745007029WL043149 PAYARELAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PAYARELAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24181220231279666 19/12/2023 HARI SINGH 1745007029WL043149 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 HARISINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-029-003/203-A
(UMARIA REYAT) 		1745007029NRG24181220231279667 19/12/2023 sewkli 1745007029WL043149 sewkli 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 sewkli CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/204-A
(UMARIA REYAT) 		1745007029NRG24181220231279668 19/12/2023 RAMDAYAL 1745007029WL043149 RAMDAYAL 00089 CBIN0282948 400 400 Processed 11/03/2024 645378042 RAMDAYAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007029NRG24181220231279669 19/12/2023 RAMPYARE 1745007029WL043149 RAMPYARE 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 RAMPYARE CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24181220231279670 19/12/2023 INDIYA BAI 1745007029WL043149 INDIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 INDIYABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24181220231279671 19/12/2023 RATAN SINGH 1745007029WL043149 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RATANSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24181220231279672 19/12/2023 bal singh 1745007029WL043149 bal singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-029-003/207-C
(UMARIA REYAT) 		1745007029NRG24181220231279673 19/12/2023 savan singh 1745007029WL043149 savan singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 savansingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-003/209-A
(UMARIA REYAT) 		1745007029NRG24181220231279674 19/12/2023 RAVAN SINGH 1745007029WL043149 RAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 RAVANSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24181220231279676 19/12/2023 CHATTER SINGH 1745007029WL043149 CHATTER SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24181220231279677 19/12/2023 chhattar singh 1745007029WL043149 chhattar singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 chhattarsingh CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24181220231279678 19/12/2023 NANHE SINGH 1745007029WL043149 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 NANHESINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24181220231279679 19/12/2023 NANHE SINGH 1745007029WL043149 NANHE SINGH 00089 CBIN0282948 800 800 Processed 11/03/2024 645378042 NANHESINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24181220231279680 19/12/2023 SAMAROO 1745007029WL043149 SAMAROO 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SAMAROO CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24181220231279681 19/12/2023 SUNDO 1745007029WL043149 SUNDO 00089 CBIN0282948 800 800 Processed 11/03/2024 645378042 SUNDO INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007029NRG24181220231279683 19/12/2023 ARVIND 1745007029WL043149 ARVIND 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 ARVIND CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-003/220-A
(UMARIA REYAT) 		1745007029NRG24181220231279684 19/12/2023 GOVIND 1745007029WL043149 GOVIND 00089 CBIN0282948 400 400 Processed 11/03/2024 645378042 GOVIND CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007029NRG24181220231279685 19/12/2023 BIRSINGH 1745007029WL043149 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BIRSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-003/222-A
(UMARIA REYAT) 		1745007029NRG24181220231279686 19/12/2023 DUMAR SINGH 1745007029WL043149 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 DUMARSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24181220231279687 19/12/2023 sant lal 1745007029WL043149 sant lal 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24181220231279688 19/12/2023 BEER SINGH 1745007029WL043149 BEER SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BEERSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24181220231279689 19/12/2023 Premvati 1745007029WL043149 Premvati 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Premvati CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24181220231279690 19/12/2023 GANGA SINGH 1745007029WL043149 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 GANGASINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007029NRG24181220231279691 19/12/2023 SONA 1745007029WL043149 SONA 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SONA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007029NRG24181220231279692 19/12/2023 SANOTI BAI 1745007029WL043149 SANOTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24181220231279693 19/12/2023 JIVAN 1745007029WL043149 JIVAN 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 JIVAN CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24181220231279694 19/12/2023 NANHUSINGH 1745007029WL043149 NANHUSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007029NRG24181220231279695 19/12/2023 BABURAM 1745007029WL043149 BABURAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BABURAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007029NRG24181220231279696 19/12/2023 surdayal 1745007029WL043149 surdayal 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24181220231279697 19/12/2023 DELSINGH 1745007029WL043149 DELSINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 DELSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-003/231-A
(UMARIA REYAT) 		1745007029NRG24181220231279698 19/12/2023 LAL SINGH 1745007029WL043149 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24181220231279699 19/12/2023 NIRPAT SINGH 1745007029WL043149 NIRPAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24181220231279700 19/12/2023 NIRPAT SINGH 1745007029WL043149 NIRPAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24181220231279701 19/12/2023 FOOLKALI BAI 1745007029WL043149 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24181220231279702 19/12/2023 SOURABH 1745007029WL043149 SOURABH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24181220231279703 19/12/2023 ASHA 1745007029WL043149 ASHA 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 ASHA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24181220231279704 19/12/2023 KEMA LAL 1745007029WL043149 KEMA LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KEMALAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24181220231279705 19/12/2023 mangal singh 1745007029WL043149 mangal singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24181220231279706 19/12/2023 KALAVATI 1745007029WL043149 KALAVATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KALAVATI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24181220231279707 19/12/2023 KOMAL SINGH 1745007029WL043149 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 KOMALSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG24181220231279708 19/12/2023 BARE LAL 1745007029WL043149 BARE LAL 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 BARELAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007029NRG24181220231279709 19/12/2023 YASHWANT SINGH 1745007029WL043149 YASHWANT SINGH 00089 CBIN0282948 1400 1400 Rejected 12/03/2024 645378042 Aadhaar Number not Mapped to Account Number
630 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24181220231279710 19/12/2023 Badan Bai 1745007029WL043149 Badan Bai 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24181220231279711 19/12/2023 MOHAR SINGH 1745007029WL043149 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MOHARSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007029NRG24181220231279712 19/12/2023 Kashiram 1745007029WL043149 Kashiram 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Kashiram CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24181220231279713 19/12/2023 JEEVAN LAL 1745007029WL043149 JEEVAN LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JEEVANLAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24181220231279715 19/12/2023 CHAITRAM 1745007029WL043149 CHAITRAM 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
635 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24181220231279716 19/12/2023 Dev singh 1745007029WL043149 Dev singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Devsingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-003/30-D
(UMARIA REYAT) 		1745007029NRG24181220231279717 19/12/2023 sivkaran 1745007029WL043149 sivkaran 00089 CBIN0282948 600 600 Processed 11/03/2024 645378042 sivkaran CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-003/300-A
(UMARIA REYAT) 		1745007029NRG24181220231279718 19/12/2023 MUKESH 1745007029WL043149 MUKESH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24181220231279719 19/12/2023 JETHU 1745007029WL043149 JETHU 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JETHU AIRTEL PAYMENTS BANK LIMITED(990288)
639 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24181220231279720 19/12/2023 moh batti 1745007029WL043149 moh batti 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 mohbatti CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24181220231279722 19/12/2023 JAVAHAR SINGH 1745007029WL043149 JAVAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24181220231279723 19/12/2023 karam singh 1745007029WL043149 karam singh 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 karamsingh CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24181220231279724 19/12/2023 ANUP SINGH 1745007029WL043149 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007029NRG24181220231279725 19/12/2023 Prhlad 1745007029WL043149 Prhlad 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24181220231279726 19/12/2023 PREM SINGH 1745007029WL043149 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 PREMSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24181220231279727 19/12/2023 Samaru Singh 1745007029WL043149 Samaru Singh 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 SamaruSingh CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-029-003/36-A
(UMARIA REYAT) 		1745007029NRG24181220231279728 19/12/2023 NANDU SINGH 1745007029WL043149 NANDU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 NANDUSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-029-003/36-B
(UMARIA REYAT) 		1745007029NRG24181220231279729 19/12/2023 kirsna kumar 1745007029WL043149 kirsna kumar 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 kirsnakumar CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24181220231279730 19/12/2023 JAGAT SINGH 1745007029WL043149 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 JAGATSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24181220231279731 19/12/2023 NANSHAY 1745007029WL043149 NANSHAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 NANSHAY CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG24181220231279732 19/12/2023 PUSIYA BAI 1745007029WL043149 PUSIYA BAI 00089 CBIN0282948 200 200 Processed 11/03/2024 645378042 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007029NRG24181220231279733 19/12/2023 NAWAJI 1745007029WL043149 NAWAJI 00089 CBIN0282948 800 800 Processed 11/03/2024 645378042 NAWAJI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG24181220231279735 19/12/2023 INDRE SINGH 1745007029WL043149 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 INDRESINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG24181220231279736 19/12/2023 MAHAY BAI 1745007029WL043149 MAHAY BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 MAHAYBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG24181220231279737 19/12/2023 BHAV SINGH 1745007029WL043149 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645378042 BHAVSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG24181220231279738 19/12/2023 Ghansram 1745007029WL043149 Ghansram 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645378042 Ghansram CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-003/47-C
(UMARIA REYAT) 		1745007029NRG24181220231279740 19/12/2023 sukhmen 1745007029WL043149 sukhmen 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645378042 sukhmen INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24181220231282962 19/12/2023 Ashok kumar 1745007033WL043245 Ashok kumar 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 Ashokkumar CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24181220231282963 19/12/2023 sumantri bai 1745007033WL043245 sumantri bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007033NRG24181220231282964 19/12/2023 JINDARAM 1745007033WL043245 JINDARAM 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 JINDARAM CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24181220231282965 19/12/2023 KWAL SINGH 1745007033WL043245 KWAL SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 KWALSINGH BANK OF INDIA(508505)
661 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24181220231282966 19/12/2023 DARSHN SINGH 1745007033WL043245 DARSHN SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24181220231282967 19/12/2023 DANNO BAI 1745007033WL043245 DANNO BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24181220231282968 19/12/2023 BHADDELAL 1745007033WL043245 BHADDELAL 00089 CBIN0282948 836 836 Processed 11/03/2024 645378042 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24181220231282970 19/12/2023 kamleshwari 1745007033WL043245 kamleshwari 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24181220231282969 19/12/2023 UMARA SINGH 1745007033WL043245 UMARA SINGH 00089 CBIN0282948 627 627 Processed 11/03/2024 645378042 UMARASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24181220231282971 19/12/2023 SURESH SINGH 1745007033WL043245 SURESH SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SURESHSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24181220231282972 19/12/2023 MAAN SINGH 1745007033WL043245 MAAN SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24181220231282973 19/12/2023 GOVIND 1745007033WL043245 GOVIND 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 GOVIND CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24181220231282974 19/12/2023 SUMNTRY BAI 1745007033WL043245 SUMNTRY BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SUMNTRYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24181220231282975 19/12/2023 SANTOSHI BAI 1745007033WL043245 SANTOSHI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24181220231282977 19/12/2023 AMRSINGH 1745007033WL043245 AMRSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24181220231282978 19/12/2023 KASHIKUMAR 1745007033WL043245 KASHIKUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 KASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24181220231282979 19/12/2023 MANIRAM 1745007033WL043245 MANIRAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 MANIRAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24181220231282980 19/12/2023 SURESH 1745007033WL043245 SURESH 00089 CBIN0282948 836 836 Processed 11/03/2024 645378042 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24181220231282981 19/12/2023 RMESH SINGH 1745007033WL043245 RMESH SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 RMESHSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24181220231282984 19/12/2023 BISRAM 1745007033WL043245 BISRAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 BISRAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24181220231282985 19/12/2023 sukalvti bai 1745007033WL043245 sukalvti bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24181220231282986 19/12/2023 KASHIRAM 1745007033WL043245 KASHIRAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24181220231282987 19/12/2023 KAMAL SINGH 1745007033WL043245 KAMAL SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 KAMALSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24181220231282988 19/12/2023 premvti bai 1745007033WL043245 premvti bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 premvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24181220231282989 19/12/2023 BHAGAL SINGH 1745007033WL043245 BHAGAL SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24181220231282990 19/12/2023 CHAMER SINGH 1745007033WL043245 CHAMER SINGH 00089 CBIN0282948 836 836 Processed 11/03/2024 645378042 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24181220231282991 19/12/2023 KAUSHLYA BAI 1745007033WL043245 KAUSHLYA BAI 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24181220231282992 19/12/2023 PRIYANKA BAI 1745007033WL043245 PRIYANKA BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24181220231282994 19/12/2023 NARESH 1745007033WL043245 NARESH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 NARESH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24181220231282995 19/12/2023 SUNTI BAI 1745007033WL043245 SUNTI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24181220231282996 19/12/2023 santoshi bai 1745007033WL043245 santoshi bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 santoshibai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24181220231282997 19/12/2023 JANKEE 1745007033WL043245 JANKEE 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 JANKEE CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24181220231282998 19/12/2023 LAL SINGH 1745007033WL043245 LAL SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24181220231282999 19/12/2023 brahaspatiya 1745007033WL043245 brahaspatiya 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 brahaspatiya CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24181220231283000 19/12/2023 GANGAVTI BAI 1745007033WL043245 GANGAVTI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24181220231283002 19/12/2023 GODIYA BAI 1745007033WL043245 GODIYA BAI 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 GODIYABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24181220231283003 19/12/2023 GARBHOO 1745007033WL043245 GARBHOO 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24181220231283004 19/12/2023 Pahal bai 1745007033WL043245 Pahal bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Pahalbai CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24181220231283006 19/12/2023 RAMVATI BAI 1745007033WL043245 RAMVATI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24181220231283005 19/12/2023 YASHWANT LAL 1745007033WL043245 YASHWANT LAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24181220231283007 19/12/2023 SEVA SINGH 1745007033WL043245 SEVA SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SEVASINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24181220231283008 19/12/2023 BAJROO 1745007033WL043245 BAJROO 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 BAJROO CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24181220231283010 19/12/2023 Mahesh 1745007033WL043245 Mahesh 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Mahesh CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24181220231283009 19/12/2023 OCCHA 1745007033WL043245 OCCHA 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 OCCHA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24181220231283011 19/12/2023 DHANIRAM 1745007033WL043245 DHANIRAM 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 DHANIRAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24181220231283012 19/12/2023 HLKU 1745007033WL043245 HLKU 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 HLKU CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24181220231283013 19/12/2023 DHARMO SINGH 1745007033WL043245 DHARMO SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24181220231283014 19/12/2023 DEEPAK SINGH 1745007033WL043245 DEEPAK SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24181220231283015 19/12/2023 DUJENDRA 1745007033WL043245 DUJENDRA 00089 CBIN0282948 627 627 Processed 11/03/2024 645378042 DUJENDRA CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24181220231283016 19/12/2023 GHANSYAM 1745007033WL043245 GHANSYAM 00089 CBIN0282948 836 836 Processed 11/03/2024 645378042 GHANSYAM CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24181220231283017 19/12/2023 KEHAR SINGH 1745007033WL043245 KEHAR SINGH 00089 CBIN0282948 418 418 Processed 11/03/2024 645378042 KEHARSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24181220231283018 19/12/2023 JAIHAR 1745007033WL043245 JAIHAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24181220231283019 19/12/2023 DEVI DEN 1745007033WL043245 DEVI DEN 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 DEVIDEN CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24181220231283021 19/12/2023 Maheshawri 1745007033WL043245 Maheshawri 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24181220231283022 19/12/2023 JIVAN SINGH 1745007033WL043245 JIVAN SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24181220231283023 19/12/2023 kamalkant 1745007033WL043245 kamalkant 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24181220231283025 19/12/2023 basorin bai 1745007033WL043245 basorin bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 basorinbai CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24181220231283024 19/12/2023 LALSINGH 1745007033WL043245 LALSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 LALSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24181220231283026 19/12/2023 PHULCHND 1745007033WL043245 PHULCHND 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 PHULCHND CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24181220231283027 19/12/2023 tilko bai 1745007033WL043245 tilko bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 tilkobai FINO PAYMENTS BANK LTD(608001)
717 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24181220231283028 19/12/2023 BRJLAL 1745007033WL043245 BRJLAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 BRJLAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007033NRG24181220231283029 19/12/2023 HIRASINGH 1745007033WL043245 HIRASINGH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 HIRASINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24181220231283030 19/12/2023 Ramkli bai 1745007033WL043245 Ramkli bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24181220231283031 19/12/2023 GULAB SINGH 1745007033WL043245 GULAB SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 GULABSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24181220231283032 19/12/2023 Sumarti bai 1745007033WL043245 Sumarti bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24181220231283034 19/12/2023 bhagvaniya bai 1745007033WL043245 bhagvaniya bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
723 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24181220231283035 19/12/2023 DUMARI 1745007033WL043245 DUMARI 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 DUMARI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24181220231283036 19/12/2023 KEHAR SINGH 1745007033WL043245 KEHAR SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 KEHARSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24181220231283037 19/12/2023 Ramkali bai 1745007033WL043245 Ramkali bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Ramkalibai CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007033NRG24181220231283038 19/12/2023 Jeetendra 1745007033WL043245 Jeetendra 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-033-001/71-A
(SUKHLODI) 		1745007033NRG24181220231283039 19/12/2023 RAM BAI 1745007033WL043245 RAM BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24181220231283040 19/12/2023 CHAINSINGH 1745007033WL043245 CHAINSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 CHAINSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24181220231283041 19/12/2023 JALEB 1745007033WL043245 JALEB 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24181220231283042 19/12/2023 rajkumari bai 1745007033WL043245 rajkumari bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24181220231283044 19/12/2023 JOHAN 1745007033WL043245 JOHAN 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645378042 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24181220231283045 19/12/2023 SUKSEN 1745007033WL043245 SUKSEN 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24181220231283046 19/12/2023 CHHANDR SINGH 1745007033WL043245 CHHANDR SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24181220231283047 19/12/2023 Om pralash 1745007033WL043245 Om pralash 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 Ompralash CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24181220231283048 19/12/2023 sundriya bai 1745007033WL043245 sundriya bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 sundriyabai CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24181220231283049 19/12/2023 nanni bai 1745007033WL043245 nanni bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 nannibai CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24181220231283051 19/12/2023 chotu 1745007033WL043245 chotu 00089 CBIN0282948 627 627 Processed 11/03/2024 645378042 chotu CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24181220231283050 19/12/2023 RAMSAY 1745007033WL043245 RAMSAY 00089 CBIN0282948 1254 1254 Rejected 12/03/2024 645378042 Aadhaar Number not Mapped to Account Number
739 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24181220231283052 19/12/2023 BUDHSINGH 1745007033WL043245 BUDHSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24181220231283054 19/12/2023 SRI RAM 1745007033WL043245 SRI RAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SRIRAM CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24181220231283056 19/12/2023 gita bai 1745007033WL043245 gita bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24181220231283055 19/12/2023 TIVANTLAL 1745007033WL043245 TIVANTLAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 TIVANTLAL CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24181220231283057 19/12/2023 HRESINGH 1745007033WL043245 HRESINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 HRESINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24181220231283058 19/12/2023 MANJU LAL 1745007033WL043245 MANJU LAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24181220231283059 19/12/2023 HEMSINGH 1745007033WL043245 HEMSINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 HEMSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24181220231283060 19/12/2023 HEAM SINGH 1745007033WL043245 HEAM SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24181220231283061 19/12/2023 ANIKE 1745007033WL043245 ANIKE 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 ANIKE CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24181220231283062 19/12/2023 shivwati bai 1745007033WL043245 shivwati bai 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 shivwatibai CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24181220231283063 19/12/2023 SEEMA BAI 1745007033WL043245 SEEMA BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24181220231283065 19/12/2023 malti 1745007033WL043245 malti 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 malti CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24181220231283064 19/12/2023 NANESINGH 1745007033WL043245 NANESINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24181220231283068 19/12/2023 BHURA 1745007033WL043245 BHURA 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645378042 BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 513978 513978
753 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285667 19/12/2023 ARUN KUMAR 1745007WL043361 ARUN KUMAR 00176 IDIB000D070 221 221 Processed 11/03/2024 645378042 ARUNKUMAR INDIAN BANK(607105)
SubTotal 221 221
754 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285707 19/12/2023 YASHODA 1745007WL043361 YASHODA 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645378042 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
755 MEHANDWANI MP-45-007-008-001/443-A
(MATYAARI) 		1745007008NRG24181220231279882 19/12/2023 DEVENDRA WARKADE 1745007008WL043150 DEVENDRA WARKADE 00415 SBIN0030387 1140 1140 Processed 11/03/2024 645378042 DEVENDRAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
756 MEHANDWANI MP-45-007-024-001/11-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285656 19/12/2023 SUMHER SINGH 1745007WL043361 SUMHER SINGH 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645378042 SUMHERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
757 MEHANDWANI MP-45-007-029-003/151-B
(UMARIA REYAT) 		1745007029NRG24181220231279597 19/12/2023 durjan singh 1745007029WL043149 durjan singh 00468 UBIN0541885 800 800 Processed 12/03/2024 645378042 durjansingh UNION BANK OF INDIA(508500)
SubTotal 800 800
758 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285671 19/12/2023 Devanra 1745007WL043361 Devanra 00468 UBIN0542628 1326 1326 Processed 12/03/2024 645378042 Devanra UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285677 19/12/2023 Balram 1745007WL043361 Balram 00468 UBIN0542628 663 663 Processed 11/03/2024 645378042 Balram CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285683 19/12/2023 RAJJU LAL 1745007WL043361 RAJJU LAL 00468 UBIN0542628 663 663 Processed 11/03/2024 645378042 RAJJULAL BANK OF BARODA(606985)
761 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285692 19/12/2023 koushilya 1745007WL043361 koushilya 00468 UBIN0542628 1326 1326 Processed 12/03/2024 645378042 koushilya UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285693 19/12/2023 Pritibha 1745007WL043361 Pritibha 00468 UBIN0542628 884 884 Processed 12/03/2024 645378042 Pritibha UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285713 19/12/2023 Shayam Bai 1745007WL043361 Shayam Bai 00468 UBIN0542628 1105 1105 Processed 11/03/2024 645378042 ShayamBai CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285714 19/12/2023 Priti Sahu 1745007WL043361 Priti Sahu 00468 UBIN0542628 1326 1326 Processed 11/03/2024 645378042 PritiSahu BANK OF BARODA(606985)
765 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285715 19/12/2023 Kalavati 1745007WL043361 Kalavati 00468 UBIN0542628 1326 1326 Processed 12/03/2024 645378042 Kalavati UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285732 19/12/2023 Tivantlal 1745007WL043361 Tivantlal 00468 UBIN0542628 1326 1326 Processed 12/03/2024 645378042 Tivantlal UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285761 19/12/2023 ASHOK 1745007WL043361 ASHOK 00468 UBIN0542628 884 884 Processed 12/03/2024 645378042 ASHOK UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24191220231285772 19/12/2023 Pahalvati 1745007WL043361 Pahalvati 00468 UBIN0542628 1326 1326 Processed 12/03/2024 645378042 Pahalvati UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-024-001/433-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285776 19/12/2023 CHHANK 1745007WL043361 CHHANK 00468 UBIN0542628 221 221 Processed 12/03/2024 645378042 CHHANK UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-024-001/441-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285780 19/12/2023 HARI SINGH 1745007WL043361 HARI SINGH 00468 UBIN0542628 1105 1105 Processed 12/03/2024 645378042 HARISINGH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-024-001/442-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285781 19/12/2023 AMARVATI 1745007WL043361 AMARVATI 00468 UBIN0542628 442 442 Processed 11/03/2024 645378042 AMARVATI STATE BANK OF INDIA(508548)
772 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285782 19/12/2023 Pooja 1745007WL043361 Pooja 00468 UBIN0542628 1326 1326 Processed 11/03/2024 645378042 Pooja STATE BANK OF INDIA(508548)
773 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285783 19/12/2023 Vratlal 1745007WL043361 Vratlal 00468 UBIN0542628 884 884 Processed 11/03/2024 645378042 Vratlal CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285787 19/12/2023 Bhagvati Yadav 1745007WL043361 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 11/03/2024 645378042 BhagvatiYadav STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24191220231285790 19/12/2023 POONAM YADAV 1745007WL043361 POONAM YADAV 00468 UBIN0542628 884 884 Processed 12/03/2024 645378042 POONAMYADAV UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007000NRG24191220231285794 19/12/2023 MUNNI BAI 1745007WL043361 MUNNI BAI 00468 UBIN0542628 1326 1326 Processed 11/03/2024 645378042 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24191220231285803 19/12/2023 SHUSHMA 1745007WL043361 SHUSHMA 00468 UBIN0542628 1326 1326 Processed 12/03/2024 645378042 SHUSHMA UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007000NRG24191220231285814 19/12/2023 PINKEEBAI 1745007WL043361 PINKEEBAI 00468 UBIN0542628 663 663 Processed 12/03/2024 645378042 PINKEEBAI UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24181220231282993 19/12/2023 RAMSAKHI 1745007033WL043245 RAMSAKHI 00468 UBIN0542628 209 209 Processed 11/03/2024 645378042 RAMSAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21867 21867
780 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007000NRG24191220231285926 19/12/2023 Makhan Sahu 1745007WL043362 Makhan Sahu 00468 UBIN0566179 1002 1002 Processed 12/03/2024 645378042 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1002 1002
781 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007000NRG24191220231285832 19/12/2023 Kamlwati Bai 1745007WL043362 Kamlwati Bai 00691 IPOS0000001 835 835 Processed 11/03/2024 645378042 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-014-001/42-C
(SARAS DOLI) 		1745007000NRG24191220231285904 19/12/2023 Panju Lal 1745007WL043362 Panju Lal 00691 IPOS0000001 835 835 Processed 11/03/2024 645378042 PanjuLal CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-014-001/729-C
(SARAS DOLI) 		1745007000NRG24191220231285949 19/12/2023 Manisha Sahu 1745007WL043362 Manisha Sahu 00691 IPOS0000001 1002 1002 Processed 11/03/2024 645378042 ManishaSahu CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007029NRG24181220231279526 19/12/2023 Vaijanti Bai 1745007029WL043148 Vaijanti Bai 00691 IPOS0000001 2800 2800 Processed 11/03/2024 645378042 VaijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-029-003/194-D
(UMARIA REYAT) 		1745007029NRG24181220231279655 19/12/2023 Gita Bai 1745007029WL043149 Gita Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645378042 GitaBai CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007029NRG24181220231279714 19/12/2023 Lekh Singh 1745007029WL043149 Lekh Singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645378042 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-033-001/120-B
(SUKHLODI) 		1745007033NRG24181220231282976 19/12/2023 MAYA BAI 1745007033WL043245 MAYA BAI 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 MAYABAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24181220231282982 19/12/2023 MANTI BAI 1745007033WL043245 MANTI BAI 00691 IPOS0000001 836 836 Processed 11/03/2024 645378042 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24181220231282983 19/12/2023 HIRO BAI 1745007033WL043245 HIRO BAI 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24181220231283001 19/12/2023 sunti bai 1745007033WL043245 sunti bai 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/4-B
(SUKHLODI) 		1745007033NRG24181220231283020 19/12/2023 RAM SINGH 1745007033WL043245 RAM SINGH 00691 IPOS0000001 836 836 Processed 11/03/2024 645378042 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/61-A
(SUKHLODI) 		1745007033NRG24181220231283033 19/12/2023 shanti bai 1745007033WL043245 shanti bai 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24181220231283043 19/12/2023 SUKARTI BAI 1745007033WL043245 SUKARTI BAI 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007033NRG24181220231283067 19/12/2023 GODAWARI MARAVI 1745007033WL043245 GODAWARI MARAVI 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 GODAWARIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007033NRG24181220231283066 19/12/2023 KHILESH 1745007033WL043245 KHILESH 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 KHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24181220231283069 19/12/2023 pahali bai 1745007033WL043245 pahali bai 00691 IPOS0000001 1254 1254 Processed 11/03/2024 645378042 pahalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19576 19576
797 MEHANDWANI MP-45-007-007-002/336-A
(JURKA REYAT) 		1745007007NRG24181220231279174 19/12/2023 Surendra 1745007007WL043132 Surendra 00703 AIRP0000001 594 594 Processed 11/03/2024 645378042 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
Total 859653 859653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_191223APB_FTO_397849 Bank of Baroda BARB0DINDIN DINDORI 7956
2 MEHANDWANI MP1745007_191223APB_FTO_397849 Central Bank Of India CBIN0281545 MAHEDWANI 287413
3 MEHANDWANI MP1745007_191223APB_FTO_397849 Central Bank Of India CBIN0281549 MOHGAON 1200
4 MEHANDWANI MP1745007_191223APB_FTO_397849 Central Bank Of India CBIN0281918 CHABI 1254
5 MEHANDWANI MP1745007_191223APB_FTO_397849 Central Bank Of India CBIN0282948 KATHAUTHIYA 513978
6 MEHANDWANI MP1745007_191223APB_FTO_397849 Indian Bank IDIB000D070 DINDORI 221
7 MEHANDWANI MP1745007_191223APB_FTO_397849 State Bank of India SBIN0001061 DINDORI 1326
8 MEHANDWANI MP1745007_191223APB_FTO_397849 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1140
9 MEHANDWANI MP1745007_191223APB_FTO_397849 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
10 MEHANDWANI MP1745007_191223APB_FTO_397849 Union Bank of India UBIN0541885 MANDLA 800
11 MEHANDWANI MP1745007_191223APB_FTO_397849 Union Bank of India UBIN0542628 SAKKA 21867
12 MEHANDWANI MP1745007_191223APB_FTO_397849 Union Bank of India UBIN0566179 BARELI-MP 1002
13 MEHANDWANI MP1745007_191223APB_FTO_397849 India Post Payments Bank IPOS0000001 Dindori 17739
14 MEHANDWANI MP1745007_191223APB_FTO_397849 India Post Payments Bank IPOS0000001 Mandla 1837
15 MEHANDWANI MP1745007_191223APB_FTO_397849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 594

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