Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011123APB_FTO_340687
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-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121492 01/11/2023 Jay Singh 1745007WL038178 Jay Singh 00045 BARB0DINDIN 1080 1080 Processed 02/01/2024 333358357 JaySingh BANK OF BARODA(606985)
SubTotal 1080 1080
2 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24011120231130787 01/11/2023 GUHIYA BAI 1745007020WL038401 GUHIYA BAI 00048 BKID0009434 2200 2200 Processed 02/01/2024 333358357 GUHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
3 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24311020231123134 01/11/2023 Bharat singh 1745007008WL038229 Bharat singh 00089 CBIN0281545 396 396 Processed 02/01/2024 333358357 Bharatsingh CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007008NRG24311020231123135 01/11/2023 MULLA 1745007008WL038229 MULLA 00089 CBIN0281545 396 396 Processed 02/01/2024 333358357 MULLA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007008NRG24311020231123138 01/11/2023 sivcharan 1745007008WL038229 sivcharan 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333358357 sivcharan CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/432-A
(MATYAARI) 		1745007008NRG24311020231123139 01/11/2023 GUMATIYUA 1745007008WL038229 GUMATIYUA 00089 CBIN0281545 594 594 Processed 02/01/2024 333358357 GUMATIYUA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-008-001/434-A
(MATYAARI) 		1745007008NRG24311020231123140 01/11/2023 SILOCHANA BAI UDDEY 1745007008WL038229 SILOCHANA BAI UDDEY 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333358357 SILOCHANABAIUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007008NRG24311020231123141 01/11/2023 SIRJOTAN BAI 1745007008WL038229 SIRJOTAN BAI 00089 CBIN0281545 594 594 Processed 02/01/2024 333358357 SIRJOTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007008NRG24311020231123142 01/11/2023 CHAMPA BAI 1745007008WL038229 CHAMPA BAI 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333358357 CHAMPABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007008NRG24311020231123143 01/11/2023 gval 1745007008WL038229 gval 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333358357 gval CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/64-B
(MATYAARI) 		1745007008NRG24311020231123144 01/11/2023 UDAY 1745007008WL038229 UDAY 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333358357 UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-008-001/65-A
(MATYAARI) 		1745007008NRG24311020231123145 01/11/2023 aache lal 1745007008WL038229 aache lal 00089 CBIN0281545 1188 1188 Processed 02/01/2024 333358357 aachelal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24011120231130904 01/11/2023 Surjeet 1745007WL038402 Surjeet 00089 CBIN0281545 696 696 Processed 02/01/2024 333358357 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24011120231130696 01/11/2023 BARATI 1745007020WL038401 BARATI 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333358357 BARATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24011120231130697 01/11/2023 BEERAN SINGH 1745007020WL038401 BEERAN SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 BEERANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007020NRG24011120231130698 01/11/2023 SHANTI BAI 1745007020WL038401 SHANTI BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 SHANTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24011120231130699 01/11/2023 MANGAL SINGH 1745007020WL038401 MANGAL SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 MANGALSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24011120231130700 01/11/2023 JHAMMU SINGH 1745007020WL038401 JHAMMU SINGH 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24011120231130701 01/11/2023 Lamiya Bai 1745007020WL038401 Lamiya Bai 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 LamiyaBai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24011120231130702 01/11/2023 MUNNI BAI 1745007020WL038401 MUNNI BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24011120231130703 01/11/2023 MAMTA PARASTE 1745007020WL038401 MAMTA PARASTE 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333358357 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-001/121-B
(PIPRIYA) 		1745007020NRG24011120231130704 01/11/2023 CHOTU DAS 1745007020WL038401 CHOTU DAS 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333358357 CHOTUDAS CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24011120231130705 01/11/2023 SAMNU SINGH 1745007020WL038401 SAMNU SINGH 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333358357 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24011120231130707 01/11/2023 Jathiya bai 1745007020WL038401 Jathiya bai 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24011120231130706 01/11/2023 Maha Singh 1745007020WL038401 Maha Singh 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333358357 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24011120231130708 01/11/2023 BHADDHE SINGH 1745007020WL038401 BHADDHE SINGH 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24011120231130709 01/11/2023 GOLU DAS 1745007020WL038401 GOLU DAS 00089 CBIN0281545 220 220 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24011120231130710 01/11/2023 SAMHAR SINGH 1745007020WL038401 SAMHAR SINGH 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24011120231130711 01/11/2023 GANGA RAM 1745007020WL038401 GANGA RAM 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 GANGARAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24011120231130712 01/11/2023 JAI SINGH 1745007020WL038401 JAI SINGH 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 JAISINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24011120231130713 01/11/2023 JEHAR SINGH 1745007020WL038401 JEHAR SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 JEHARSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24011120231130714 01/11/2023 CHAITU SINGH 1745007020WL038401 CHAITU SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24011120231130715 01/11/2023 LakhanSingh 1745007020WL038401 LakhanSingh 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 LakhanSingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24011120231130716 01/11/2023 MAHANGU SINGH 1745007020WL038401 MAHANGU SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24011120231130717 01/11/2023 RAJNI BAI 1745007020WL038401 RAJNI BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24011120231130718 01/11/2023 KAMLU SINGH 1745007020WL038401 KAMLU SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24011120231130719 01/11/2023 karmu singh 1745007020WL038401 karmu singh 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 karmusingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24011120231130720 01/11/2023 SUNITA 1745007020WL038401 SUNITA 00089 CBIN0281545 2860 2860 Processed 02/01/2024 333358357 SUNITA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24011120231130722 01/11/2023 SEM LAL 1745007020WL038401 SEM LAL 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 SEMLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007020NRG24011120231130723 01/11/2023 BAJARIYA BAI 1745007020WL038401 BAJARIYA BAI 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24011120231130726 01/11/2023 SIWALI 1745007020WL038401 SIWALI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 SIWALI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007020NRG24011120231130727 01/11/2023 CHAIT RAM 1745007020WL038401 CHAIT RAM 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333358357 CHAITRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24011120231130728 01/11/2023 HARICHAND 1745007020WL038401 HARICHAND 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 HARICHAND CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24011120231130729 01/11/2023 KAMAL SINGH 1745007020WL038401 KAMAL SINGH 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333358357 KAMALSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-001/168-C
(PIPRIYA) 		1745007020NRG24011120231130730 01/11/2023 MONIKA BHAWEDI 1745007020WL038401 MONIKA BHAWEDI 00089 CBIN0281545 880 880 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24011120231130731 01/11/2023 AADHIN DAS 1745007020WL038401 AADHIN DAS 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 AADHINDAS CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24011120231130732 01/11/2023 HARI SINGH 1745007020WL038401 HARI SINGH 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 HARISINGH STATE BANK OF INDIA(508548)
48 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24011120231130733 01/11/2023 SEVKALA 1745007020WL038401 SEVKALA 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 SEVKALA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24011120231130734 01/11/2023 DEV SINGH 1745007020WL038401 DEV SINGH 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 DEVSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24011120231130735 01/11/2023 JAWAHAR SINGH 1745007020WL038401 JAWAHAR SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24011120231130736 01/11/2023 SILOCHNA BAI 1745007020WL038401 SILOCHNA BAI 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24011120231130738 01/11/2023 NARWAD SINGH 1745007020WL038401 NARWAD SINGH 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333358357 NARWADSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007020NRG24011120231130739 01/11/2023 MEL BAI 1745007020WL038401 MEL BAI 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24011120231130740 01/11/2023 AMRU SINGH 1745007020WL038401 AMRU SINGH 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333358357 AMRUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24011120231130741 01/11/2023 CHAMPA BAI 1745007020WL038401 CHAMPA BAI 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333358357 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-020-001/182-A
(PIPRIYA) 		1745007020NRG24011120231130742 01/11/2023 LEELA PANDRAM 1745007020WL038401 LEELA PANDRAM 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333358357 LEELAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007020NRG24011120231130743 01/11/2023 BHALLU DAS 1745007020WL038401 BHALLU DAS 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 BHALLUDAS CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24011120231130744 01/11/2023 DHANNO BAI 1745007020WL038401 DHANNO BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 DHANNOBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24011120231130745 01/11/2023 LAMIYA BAI 1745007020WL038401 LAMIYA BAI 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333358357 LAMIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24011120231130746 01/11/2023 MAHA SINGH 1745007020WL038401 MAHA SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 MAHASINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24011120231130747 01/11/2023 Sukali 1745007020WL038401 Sukali 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 Sukali CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24011120231130748 01/11/2023 DEVEEDIN 1745007020WL038401 DEVEEDIN 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333358357 DEVEEDIN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24011120231130749 01/11/2023 MANOHAR SINGH 1745007020WL038401 MANOHAR SINGH 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333358357 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24011120231130750 01/11/2023 Om Bai Maravi 1745007020WL038401 Om Bai Maravi 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333358357 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24011120231130752 01/11/2023 SOHAN SINGH 1745007020WL038401 SOHAN SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 SOHANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24011120231130753 01/11/2023 TILKO BAI 1745007020WL038401 TILKO BAI 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 TILKOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24011120231130754 01/11/2023 Gayatri bai 1745007020WL038401 Gayatri bai 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-020-001/227-A
(PIPRIYA) 		1745007020NRG24011120231130755 01/11/2023 KALIRAM 1745007020WL038401 KALIRAM 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333358357 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24011120231130756 01/11/2023 BARATI 1745007020WL038401 BARATI 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333358357 BARATI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007020NRG24011120231130757 01/11/2023 SOMNAND 1745007020WL038401 SOMNAND 00089 CBIN0281545 2200 2200 Processed 02/01/2024 333358357 SOMNAND CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24011120231130758 01/11/2023 GOLU DAS 1745007020WL038401 GOLU DAS 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333358357 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24011120231130759 01/11/2023 DARSAN 1745007020WL038401 DARSAN 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 DARSAN BANK OF BARODA(606985)
73 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24011120231130761 01/11/2023 KANTU DAS 1745007020WL038401 KANTU DAS 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 KANTUDAS CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24011120231130762 01/11/2023 MIRA 1745007020WL038401 MIRA 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 MIRA FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24011120231130763 01/11/2023 TULSI RAM 1745007020WL038401 TULSI RAM 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333358357 TULSIRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24011120231130764 01/11/2023 AASHA RAM 1745007020WL038401 AASHA RAM 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 AASHARAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24011120231130765 01/11/2023 KAILASH DAS 1745007020WL038401 KAILASH DAS 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333358357 KAILASHDAS CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24011120231130766 01/11/2023 NIRMAL DAS 1745007020WL038401 NIRMAL DAS 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24011120231130767 01/11/2023 SATIYA BAI 1745007020WL038401 SATIYA BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24011120231130768 01/11/2023 PHULJHAR BAI 1745007020WL038401 PHULJHAR BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24011120231130769 01/11/2023 HEM SINGH 1745007020WL038401 HEM SINGH 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333358357 HEMSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007020NRG24011120231130770 01/11/2023 Choti bai 1745007020WL038401 Choti bai 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 Chotibai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24011120231130771 01/11/2023 RAJA RAM 1745007020WL038401 RAJA RAM 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 RAJARAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24011120231130772 01/11/2023 DHARMI BAI 1745007020WL038401 DHARMI BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 DHARMIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24011120231130773 01/11/2023 TILAK SINGH 1745007020WL038401 TILAK SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 TILAKSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24011120231130774 01/11/2023 PRIYANKA SAHU 1745007020WL038401 PRIYANKA SAHU 00089 CBIN0281545 1100 1100 Processed 02/01/2024 333358357 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24011120231130775 01/11/2023 UMRAW SINGH 1745007020WL038401 UMRAW SINGH 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 UMRAWSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24011120231130776 01/11/2023 PRAKASH MARAVI 1745007020WL038401 PRAKASH MARAVI 00089 CBIN0281545 1980 1980 Processed 02/01/2024 333358357 PRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24011120231130777 01/11/2023 Urmila 1745007020WL038401 Urmila 00089 CBIN0281545 1540 1540 Processed 02/01/2024 333358357 Urmila CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24011120231130778 01/11/2023 RAJKUMAR 1745007020WL038401 RAJKUMAR 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24011120231130779 01/11/2023 SILOCHNA BAI 1745007020WL038401 SILOCHNA BAI 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333358357 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24011120231130780 01/11/2023 SAMPATIYA BAI 1745007020WL038401 SAMPATIYA BAI 00089 CBIN0281545 1320 1320 Processed 02/01/2024 333358357 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24011120231130781 01/11/2023 SUSILA BAI 1745007020WL038401 SUSILA BAI 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24011120231130782 01/11/2023 MAHU SINGH 1745007020WL038401 MAHU SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 MAHUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24011120231130783 01/11/2023 JANU SINGH 1745007020WL038401 JANU SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 JANUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24011120231130784 01/11/2023 KEWAL SINGH 1745007020WL038401 KEWAL SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 KEWALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007020NRG24011120231130785 01/11/2023 NAWAL SINGH 1745007020WL038401 NAWAL SINGH 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333358357 NAWALSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24011120231130786 01/11/2023 DHARAM SINGH 1745007020WL038401 DHARAM SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24011120231130788 01/11/2023 HARI LAL 1745007020WL038401 HARI LAL 00089 CBIN0281545 2420 2420 Processed 02/01/2024 333358357 HARILAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/80-B
(PIPRIYA) 		1745007020NRG24011120231130789 01/11/2023 Hariyaro Bai 1745007020WL038401 Hariyaro Bai 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 HariyaroBai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24011120231130790 01/11/2023 Jan Bai 1745007020WL038401 Jan Bai 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 JanBai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24011120231130792 01/11/2023 SUMMA BAI 1745007020WL038401 SUMMA BAI 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24011120231130793 01/11/2023 SAMPAT SINGH 1745007020WL038401 SAMPAT SINGH 00089 CBIN0281545 220 220 Processed 02/01/2024 333358357 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24011120231130794 01/11/2023 Bela Bai 1745007020WL038401 Bela Bai 00089 CBIN0281545 880 880 Processed 02/01/2024 333358357 BelaBai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24011120231130795 01/11/2023 LAMIYA BAI 1745007020WL038401 LAMIYA BAI 00089 CBIN0281545 1760 1760 Processed 02/01/2024 333358357 LAMIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24011120231130796 01/11/2023 JAMANI BAI 1745007020WL038401 JAMANI BAI 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 JAMANIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24011120231130798 01/11/2023 VIJAY LAL 1745007020WL038401 VIJAY LAL 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 VIJAYLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24011120231130799 01/11/2023 SON SINGH 1745007020WL038401 SON SINGH 00089 CBIN0281545 440 440 Processed 02/01/2024 333358357 SONSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007020NRG24011120231130800 01/11/2023 Tara bai 1745007020WL038401 Tara bai 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 Tarabai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24011120231130801 01/11/2023 DEV VATI UTIYA 1745007020WL038401 DEV VATI UTIYA 00089 CBIN0281545 660 660 Processed 02/01/2024 333358357 DEVVATIUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24011120231130802 01/11/2023 PARVATI 1745007020WL038401 PARVATI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 PARVATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24011120231130803 01/11/2023 MANGALIYA BAI 1745007020WL038401 MANGALIYA BAI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24011120231130804 01/11/2023 Biriya Bai 1745007020WL038401 Biriya Bai 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 BiriyaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24011120231130805 01/11/2023 KASHIRAM 1745007020WL038401 KASHIRAM 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 KASHIRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24011120231130807 01/11/2023 KUNTEE 1745007020WL038401 KUNTEE 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 KUNTEE CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24011120231130806 01/11/2023 SUNITA BAI 1745007020WL038401 SUNITA BAI 00089 CBIN0281545 3080 3080 Processed 02/01/2024 333358357 SUNITABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24011120231130808 01/11/2023 MATTU 1745007020WL038401 MATTU 00089 CBIN0281545 2640 2640 Processed 02/01/2024 333358357 MATTU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007000NRG24011120231130528 01/11/2023 PARAM LAL 1745007WL038400 PARAM LAL 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 PARAMLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007000NRG24011120231130529 01/11/2023 SAMBHU 1745007WL038400 SAMBHU 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 SAMBHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007000NRG24011120231130530 01/11/2023 PARSURAM 1745007WL038400 PARSURAM 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 PARSURAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007000NRG24011120231130531 01/11/2023 DMARIN BAI 1745007WL038400 DMARIN BAI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 DMARINBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007000NRG24011120231130532 01/11/2023 Gangaram 1745007WL038400 Gangaram 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 Gangaram CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007000NRG24011120231130533 01/11/2023 Devvatti 1745007WL038400 Devvatti 00089 CBIN0281545 1863 1863 Processed 02/01/2024 333358357 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007000NRG24011120231130535 01/11/2023 PAHALVATI BAI 1745007WL038400 PAHALVATI BAI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007000NRG24011120231130534 01/11/2023 SUKALI 1745007WL038400 SUKALI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 SUKALI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007000NRG24011120231130536 01/11/2023 THAKUR SINGH 1745007WL038400 THAKUR SINGH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 THAKURSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007000NRG24011120231130537 01/11/2023 HEERVA 1745007WL038400 HEERVA 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 HEERVA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007000NRG24011120231130538 01/11/2023 SIRJOTiN BAI 1745007WL038400 SIRJOTiN BAI 00089 CBIN0281545 2070 2070 Processed 02/01/2024 333358357 SIRJOTiNBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007000NRG24011120231130539 01/11/2023 MUNNA 1745007WL038400 MUNNA 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 MUNNA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007000NRG24011120231130540 01/11/2023 SHOHAN 1745007WL038400 SHOHAN 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 SHOHAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007000NRG24011120231130541 01/11/2023 SAHBU 1745007WL038400 SAHBU 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 SAHBU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-001/150-B
(KANHARI) 		1745007000NRG24011120231130542 01/11/2023 Aarti Mravi 1745007WL038400 Aarti Mravi 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 AartiMravi CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007000NRG24011120231130543 01/11/2023 DAROGA SINGH 1745007WL038400 DAROGA SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 333358357 DAROGASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007000NRG24011120231130544 01/11/2023 Nanu Singh 1745007WL038400 Nanu Singh 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-023-001/165-A
(KANHARI) 		1745007000NRG24011120231130546 01/11/2023 Somvati 1745007WL038400 Somvati 00089 CBIN0281545 828 828 Processed 02/01/2024 333358357 Somvati CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007000NRG24011120231130548 01/11/2023 Ful bai 1745007WL038400 Ful bai 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007000NRG24011120231130547 01/11/2023 MOHAN 1745007WL038400 MOHAN 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 MOHAN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007000NRG24011120231130549 01/11/2023 Pahal Singh 1745007WL038400 Pahal Singh 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007000NRG24011120231130550 01/11/2023 SUNA SINGH 1745007WL038400 SUNA SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 333358357 SUNASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007000NRG24011120231130551 01/11/2023 MATIYA BAI 1745007WL038400 MATIYA BAI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007000NRG24011120231130552 01/11/2023 Usa bai 1745007WL038400 Usa bai 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 Usabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007000NRG24011120231130553 01/11/2023 BHAGOTA 1745007WL038400 BHAGOTA 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 BHAGOTA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007000NRG24011120231130554 01/11/2023 LAMU 1745007WL038400 LAMU 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 LAMU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007000NRG24011120231130555 01/11/2023 JAGADISH 1745007WL038400 JAGADISH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 JAGADISH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007000NRG24011120231130556 01/11/2023 GOBIND 1745007WL038400 GOBIND 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 GOBIND CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007000NRG24011120231130557 01/11/2023 DAYALU 1745007WL038400 DAYALU 00089 CBIN0281545 2070 2070 Processed 02/01/2024 333358357 DAYALU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007000NRG24011120231130558 01/11/2023 Harday 1745007WL038400 Harday 00089 CBIN0281545 828 828 Processed 02/01/2024 333358357 Harday CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007000NRG24011120231130559 01/11/2023 Heera singh 1745007WL038400 Heera singh 00089 CBIN0281545 828 828 Processed 02/01/2024 333358357 Heerasingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-001/59-B
(KANHARI) 		1745007000NRG24011120231130560 01/11/2023 RANEEYA BAI 1745007WL038400 RANEEYA BAI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 RANEEYABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007000NRG24011120231130562 01/11/2023 MAMTA BAI 1745007WL038400 MAMTA BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 333358357 MAMTABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007000NRG24011120231130561 01/11/2023 TEEKARAM 1745007WL038400 TEEKARAM 00089 CBIN0281545 828 828 Processed 02/01/2024 333358357 TEEKARAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007000NRG24011120231130563 01/11/2023 KUVARSINGH 1745007WL038400 KUVARSINGH 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 KUVARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007000NRG24011120231130564 01/11/2023 RAJESH 1745007WL038400 RAJESH 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 RAJESH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007000NRG24011120231130565 01/11/2023 PARSADI 1745007WL038400 PARSADI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 PARSADI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007000NRG24011120231130566 01/11/2023 Manni bai 1745007WL038400 Manni bai 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 Mannibai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007000NRG24011120231130567 01/11/2023 Sumantra 1745007WL038400 Sumantra 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 Sumantra CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007000NRG24011120231130568 01/11/2023 DAMARI 1745007WL038400 DAMARI 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 DAMARI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007000NRG24011120231130569 01/11/2023 Anusuiya Bai 1745007WL038400 Anusuiya Bai 00089 CBIN0281545 1863 1863 Processed 02/01/2024 333358357 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007000NRG24011120231130570 01/11/2023 BATASIYA BAI 1745007WL038400 BATASIYA BAI 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007000NRG24011120231130571 01/11/2023 RAMLAL 1745007WL038400 RAMLAL 00089 CBIN0281545 2277 2277 Processed 02/01/2024 333358357 RAMLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007000NRG24011120231130572 01/11/2023 SHRIRAM 1745007WL038400 SHRIRAM 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 SHRIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007000NRG24011120231130573 01/11/2023 PARMLAL 1745007WL038400 PARMLAL 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 PARMLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007000NRG24011120231130574 01/11/2023 GANGARAM 1745007WL038400 GANGARAM 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 GANGARAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007000NRG24011120231130575 01/11/2023 RAVAN 1745007WL038400 RAVAN 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 RAVAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007000NRG24011120231130576 01/11/2023 SARVAN 1745007WL038400 SARVAN 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 SARVAN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007000NRG24011120231130578 01/11/2023 RAMSAY 1745007WL038400 RAMSAY 00089 CBIN0281545 2484 2484 Processed 02/01/2024 333358357 RAMSAY CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121421 01/11/2023 YOUVRAJ 1745007WL038177 YOUVRAJ 00089 CBIN0281545 540 540 Processed 02/01/2024 333358357 YOUVRAJ CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121374 01/11/2023 Indra bai 1745007WL038176 Indra bai 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333358357 Indrabai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-034-001/152-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121484 01/11/2023 JANKI BAI 1745007WL038178 JANKI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333358357 JANKIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-034-001/161-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121547 01/11/2023 PHOOL SINGH 1745007WL038180 PHOOL SINGH 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333358357 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121557 01/11/2023 PAHEL 1745007WL038180 PAHEL 00089 CBIN0281545 360 360 Processed 02/01/2024 333358357 PAHEL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121576 01/11/2023 Shankarti 1745007WL038180 Shankarti 00089 CBIN0281545 720 720 Processed 02/01/2024 333358357 Shankarti CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-034-001/28-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121504 01/11/2023 GOMTI BAI 1745007WL038178 GOMTI BAI 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333358357 GOMTIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121446 01/11/2023 Dileep 1745007WL038177 Dileep 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333358357 Dileep CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121591 01/11/2023 YASHWANT SINGH TEKAM 1745007WL038180 YASHWANT SINGH TEKAM 00089 CBIN0281545 1080 1080 Processed 02/01/2024 333358357 YASHWANTSINGHTEKAM CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131039 01/11/2023 bhajan 1745007WL038404 bhajan 00089 CBIN0281545 1224 1224 Processed 02/01/2024 333358357 bhajan CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131064 01/11/2023 gangotri maravi 1745007WL038404 gangotri maravi 00089 CBIN0281545 1020 1020 Processed 02/01/2024 333358357 gangotrimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 246019 246019
178 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24311020231123136 01/11/2023 MANIYARO BAI 1745007008WL038229 MANIYARO BAI 00089 CBIN0282948 1188 1188 Processed 02/01/2024 333358357 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24011120231130813 01/11/2023 SUNHAR 1745007WL038402 SUNHAR 00089 CBIN0282948 183 183 Processed 02/01/2024 333358357 SUNHAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24011120231130814 01/11/2023 MAKHAN SINGH 1745007WL038402 MAKHAN SINGH 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24011120231130815 01/11/2023 KESHRSINGH 1745007WL038402 KESHRSINGH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 KESHRSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007000NRG24011120231130816 01/11/2023 Sukhmat 1745007WL038402 Sukhmat 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Sukhmat CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24011120231130817 01/11/2023 BALAMSINGH 1745007WL038402 BALAMSINGH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 BALAMSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24011120231130818 01/11/2023 Savitri 1745007WL038402 Savitri 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Savitri CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007000NRG24011120231130819 01/11/2023 BAJOBAI 1745007WL038402 BAJOBAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 BAJOBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24011120231130821 01/11/2023 SANJOBAI 1745007WL038402 SANJOBAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SANJOBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24011120231130820 01/11/2023 SUKAKL 1745007WL038402 SUKAKL 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUKAKL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24011120231130822 01/11/2023 BRMHASINGH 1745007WL038402 BRMHASINGH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 BRMHASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24011120231130823 01/11/2023 SHYAM BAI 1745007WL038402 SHYAM BAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SHYAMBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24011120231130824 01/11/2023 HALKI BAI 1745007WL038402 HALKI BAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 HALKIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24011120231130825 01/11/2023 AMRAT 1745007WL038402 AMRAT 00089 CBIN0282948 915 915 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24011120231130826 01/11/2023 SAMLO BAI 1745007WL038402 SAMLO BAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 SAMLOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24011120231130827 01/11/2023 Sonkali bai 1745007WL038402 Sonkali bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Sonkalibai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-005/111-A
(SARSI MAAL) 		1745007000NRG24011120231130828 01/11/2023 MULCHAD 1745007WL038402 MULCHAD 00089 CBIN0282948 870 870 Processed 02/01/2024 333358357 MULCHAD CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-005/111-A
(SARSI MAAL) 		1745007000NRG24011120231130829 01/11/2023 RAMBAI 1745007WL038402 RAMBAI 00089 CBIN0282948 870 870 Processed 02/01/2024 333358357 RAMBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24011120231130831 01/11/2023 JHUNNIBAI 1745007WL038402 JHUNNIBAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24011120231130830 01/11/2023 PHOOLSAY 1745007WL038402 PHOOLSAY 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PHOOLSAY CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24011120231130832 01/11/2023 Nansingh 1745007WL038402 Nansingh 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Nansingh CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24011120231130833 01/11/2023 Sampatiya bai 1745007WL038402 Sampatiya bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Sampatiyabai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007000NRG24011120231130835 01/11/2023 MAYARAM 1745007WL038402 MAYARAM 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 MAYARAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24011120231130837 01/11/2023 KALIYABAI 1745007WL038402 KALIYABAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 KALIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24011120231130836 01/11/2023 PRSAD 1745007WL038402 PRSAD 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PRSAD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007000NRG24011120231130839 01/11/2023 Devki bai 1745007WL038402 Devki bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Devkibai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007000NRG24011120231130838 01/11/2023 SUKHDEN 1745007WL038402 SUKHDEN 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUKHDEN CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007000NRG24011120231130840 01/11/2023 SUKHMAT 1745007WL038402 SUKHMAT 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUKHMAT CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24011120231130841 01/11/2023 DHANIRAM 1745007WL038402 DHANIRAM 00089 CBIN0282948 696 696 Processed 02/01/2024 333358357 DHANIRAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24011120231130842 01/11/2023 Fulvasiya 1745007WL038402 Fulvasiya 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Fulvasiya CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24011120231130844 01/11/2023 CHMPABAI 1745007WL038402 CHMPABAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 CHMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
209 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24011120231130843 01/11/2023 JEHARSINAGH 1745007WL038402 JEHARSINAGH 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007000NRG24011120231130845 01/11/2023 KALIRAM 1745007WL038402 KALIRAM 00089 CBIN0282948 696 696 Processed 02/01/2024 333358357 KALIRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007000NRG24011120231130846 01/11/2023 Sundariya 1745007WL038402 Sundariya 00089 CBIN0282948 522 522 Processed 02/01/2024 333358357 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24011120231130847 01/11/2023 SUSHILABAI 1745007WL038402 SUSHILABAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 SUSHILABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24011120231130848 01/11/2023 Yashwant 1745007WL038402 Yashwant 00089 CBIN0282948 366 366 Processed 02/01/2024 333358357 Yashwant CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24011120231130849 01/11/2023 VISARTIBAI 1745007WL038402 VISARTIBAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 VISARTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24011120231130850 01/11/2023 Jamuniya bai 1745007WL038402 Jamuniya bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Jamuniyabai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24011120231130851 01/11/2023 Gayatri 1745007WL038402 Gayatri 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Gayatri CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24011120231130853 01/11/2023 Chounkvati 1745007WL038402 Chounkvati 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Chounkvati CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24011120231130852 01/11/2023 Rajendra 1745007WL038402 Rajendra 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Rajendra CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24011120231130855 01/11/2023 Parvatiya bai 1745007WL038402 Parvatiya bai 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 Parvatiyabai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24011120231130854 01/11/2023 Shivram 1745007WL038402 Shivram 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Shivram CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24011120231130856 01/11/2023 Shyam vati 1745007WL038402 Shyam vati 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Shyamvati CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007000NRG24011120231130857 01/11/2023 Saraswati padwar 1745007WL038402 Saraswati padwar 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24011120231130858 01/11/2023 JITAN 1745007WL038402 JITAN 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 JITAN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24011120231130859 01/11/2023 PHULWATIBAI 1745007WL038402 PHULWATIBAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007000NRG24011120231130860 01/11/2023 SUNDARIYA BAI 1745007WL038402 SUNDARIYA BAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007000NRG24011120231130861 01/11/2023 PAHALWATI 1745007WL038402 PAHALWATI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PAHALWATI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24011120231130863 01/11/2023 KHAMIYA BAI 1745007WL038402 KHAMIYA BAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24011120231130862 01/11/2023 Shyam 1745007WL038402 Shyam 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Shyam CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007000NRG24011120231130864 01/11/2023 SUNDRIYA 1745007WL038402 SUNDRIYA 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUNDRIYA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007000NRG24011120231130865 01/11/2023 KISHANLAL 1745007WL038402 KISHANLAL 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 KISHANLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-005/162-A
(SARSI MAAL) 		1745007000NRG24011120231130866 01/11/2023 PHUNDIYABAI 1745007WL038402 PHUNDIYABAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PHUNDIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24011120231130867 01/11/2023 Anusuiya 1745007WL038402 Anusuiya 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 Anusuiya CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24011120231130868 01/11/2023 Ansuiya 1745007WL038402 Ansuiya 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Ansuiya CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-005/167-A
(SARSI MAAL) 		1745007000NRG24011120231130869 01/11/2023 Tilakvati 1745007WL038402 Tilakvati 00089 CBIN0282948 522 522 Processed 02/01/2024 333358357 Tilakvati CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24011120231130870 01/11/2023 Surendra 1745007WL038402 Surendra 00089 CBIN0282948 549 549 Processed 02/01/2024 333358357 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-013-005/169-A
(SARSI MAAL) 		1745007000NRG24011120231130871 01/11/2023 Nishant 1745007WL038402 Nishant 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 Nishant INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24011120231130872 01/11/2023 AMARSAY 1745007WL038402 AMARSAY 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 AMARSAY CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24011120231130873 01/11/2023 Sundro bai 1745007WL038402 Sundro bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Sundrobai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-005/18-A
(SARSI MAAL) 		1745007000NRG24011120231130874 01/11/2023 PHOOLCHAND 1745007WL038402 PHOOLCHAND 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007000NRG24011120231130876 01/11/2023 UJJAN SINGH 1745007WL038402 UJJAN SINGH 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 UJJANSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007000NRG24011120231130877 01/11/2023 GYADAS 1745007WL038402 GYADAS 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 GYADAS CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24011120231130878 01/11/2023 Rajesh 1745007WL038402 Rajesh 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Rajesh FINO PAYMENTS BANK LTD(608001)
243 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24011120231130879 01/11/2023 Urvashi 1745007WL038402 Urvashi 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Urvashi CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24011120231130880 01/11/2023 Narendra 1745007WL038402 Narendra 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Narendra CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24011120231130881 01/11/2023 Neha bai 1745007WL038402 Neha bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Nehabai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007000NRG24011120231130882 01/11/2023 Padmi 1745007WL038402 Padmi 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 Padmi CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007000NRG24011120231130883 01/11/2023 Parma singh 1745007WL038402 Parma singh 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 Parmasingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24011120231130885 01/11/2023 Aneeta bai 1745007WL038402 Aneeta bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Aneetabai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24011120231130884 01/11/2023 CHANDAR SINGH 1745007WL038402 CHANDAR SINGH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007000NRG24011120231130886 01/11/2023 Sankrati 1745007WL038402 Sankrati 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Sankrati CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007000NRG24011120231130889 01/11/2023 PAHALSINGH 1745007WL038402 PAHALSINGH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PAHALSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007000NRG24011120231130890 01/11/2023 PHULWATIBAI 1745007WL038402 PHULWATIBAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24011120231130892 01/11/2023 Parwatiya Bai 1745007WL038402 Parwatiya Bai 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 ParwatiyaBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24011120231130891 01/11/2023 Virendra 1745007WL038402 Virendra 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Virendra CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007000NRG24011120231130893 01/11/2023 DALPAT 1745007WL038402 DALPAT 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 DALPAT CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007000NRG24011120231130894 01/11/2023 Ahilya bai 1745007WL038402 Ahilya bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Ahilyabai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24011120231130896 01/11/2023 Devendra 1745007WL038402 Devendra 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Devendra CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24011120231130895 01/11/2023 Sunre bai 1745007WL038402 Sunre bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Sunrebai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24011120231130897 01/11/2023 BASANTI BAI 1745007WL038402 BASANTI BAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 BASANTIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24011120231130898 01/11/2023 Kamal singh 1745007WL038402 Kamal singh 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Kamalsingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007000NRG24011120231130899 01/11/2023 Santoshi 1745007WL038402 Santoshi 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Santoshi CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24011120231130900 01/11/2023 Shanti bai 1745007WL038402 Shanti bai 00089 CBIN0282948 183 183 Processed 02/01/2024 333358357 Shantibai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24011120231130901 01/11/2023 LEKH SINGH 1745007WL038402 LEKH SINGH 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 LEKHSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24011120231130902 01/11/2023 OMWATI BAI 1745007WL038402 OMWATI BAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 OMWATIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24011120231130903 01/11/2023 PHULIYABAI 1745007WL038402 PHULIYABAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 PHULIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-005/51-A
(SARSI MAAL) 		1745007000NRG24011120231130905 01/11/2023 Jema bai 1745007WL038402 Jema bai 00089 CBIN0282948 870 870 Processed 02/01/2024 333358357 Jemabai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-005/55-A
(SARSI MAAL) 		1745007000NRG24011120231130906 01/11/2023 CHARAN 1745007WL038402 CHARAN 00089 CBIN0282948 174 174 Processed 02/01/2024 333358357 CHARAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24011120231130907 01/11/2023 Ramai 1745007WL038402 Ramai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Ramai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24011120231130908 01/11/2023 Sunne bai 1745007WL038402 Sunne bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Sunnebai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24011120231130909 01/11/2023 Kamlesh 1745007WL038402 Kamlesh 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Kamlesh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24011120231130910 01/11/2023 GULAB 1745007WL038402 GULAB 00089 CBIN0282948 366 366 Processed 02/01/2024 333358357 GULAB CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24011120231130911 01/11/2023 SUKKOBAI 1745007WL038402 SUKKOBAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 SUKKOBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24011120231130915 01/11/2023 Bharat lal 1745007WL038402 Bharat lal 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Bharatlal CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24011120231130916 01/11/2023 Deepa bai 1745007WL038402 Deepa bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Deepabai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24011120231130914 01/11/2023 SUHAGIBAI 1745007WL038402 SUHAGIBAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUHAGIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007000NRG24011120231130917 01/11/2023 Anita bai 1745007WL038402 Anita bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Anitabai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24011120231130920 01/11/2023 MALIYABAI 1745007WL038402 MALIYABAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 MALIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24011120231130919 01/11/2023 SUKHSEN 1745007WL038402 SUKHSEN 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUKHSEN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24011120231130922 01/11/2023 Santa bai 1745007WL038402 Santa bai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Santabai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24011120231130921 01/11/2023 SANTOSH 1745007WL038402 SANTOSH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SANTOSH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007000NRG24011120231130928 01/11/2023 SUKHMANTI 1745007WL038402 SUKHMANTI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 SUKHMANTI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24011120231130929 01/11/2023 Prem singh 1745007WL038402 Prem singh 00089 CBIN0282948 870 870 Processed 02/01/2024 333358357 Premsingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24011120231130930 01/11/2023 Shyambai 1745007WL038402 Shyambai 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Shyambai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007000NRG24011120231130931 01/11/2023 GEETABAI 1745007WL038402 GEETABAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 GEETABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24011120231130932 01/11/2023 BHAJAN 1745007WL038402 BHAJAN 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 BHAJAN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24011120231130933 01/11/2023 Hansi bai 1745007WL038402 Hansi bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Hansibai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007000NRG24011120231130934 01/11/2023 Ray singh 1745007WL038402 Ray singh 00089 CBIN0282948 732 732 Processed 02/01/2024 333358357 Raysingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24011120231130937 01/11/2023 CHATTRSINGH 1745007WL038402 CHATTRSINGH 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24011120231130938 01/11/2023 KAMATABAI 1745007WL038402 KAMATABAI 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 KAMATABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24011120231130939 01/11/2023 BIRIYA 1745007WL038402 BIRIYA 00089 CBIN0282948 183 183 Processed 02/01/2024 333358357 BIRIYA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24011120231130941 01/11/2023 KALLOBAI 1745007WL038402 KALLOBAI 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 KALLOBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24011120231130940 01/11/2023 VIRSINGH 1745007WL038402 VIRSINGH 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 VIRSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24011120231130942 01/11/2023 Ajmer singh 1745007WL038402 Ajmer singh 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 Ajmersingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24011120231130943 01/11/2023 preeti bai 1745007WL038402 preeti bai 00089 CBIN0282948 915 915 Processed 02/01/2024 333358357 preetibai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24011120231130944 01/11/2023 Rama 1745007WL038402 Rama 00089 CBIN0282948 870 870 Processed 02/01/2024 333358357 Rama CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24011120231130945 01/11/2023 Yashoda 1745007WL038402 Yashoda 00089 CBIN0282948 1044 1044 Processed 02/01/2024 333358357 Yashoda CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007000NRG24011120231130949 01/11/2023 GUDIYABAI 1745007WL038402 GUDIYABAI 00089 CBIN0282948 522 522 Processed 02/01/2024 333358357 GUDIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007000NRG24011120231130950 01/11/2023 LAMU SINGH 1745007WL038402 LAMU SINGH 00089 CBIN0282948 870 870 Processed 02/01/2024 333358357 LAMUSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007000NRG24011120231130951 01/11/2023 MATWARIYA BAI 1745007WL038402 MATWARIYA BAI 00089 CBIN0282948 696 696 Processed 02/01/2024 333358357 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24301020231118094 01/11/2023 ACCHELA 1745007026WL038110 ACCHELA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 ACCHELA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24301020231118095 01/11/2023 Kumharin 1745007026WL038110 Kumharin 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24301020231118096 01/11/2023 ranmat 1745007026WL038110 ranmat 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 ranmat CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24301020231118097 01/11/2023 SANTOSH 1745007026WL038110 SANTOSH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SANTOSH UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-026-001/104
(RAYEE) 		1745007026NRG24301020231118098 01/11/2023 KUVARSINGH 1745007026WL038110 KUVARSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KUVARSINGH UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24301020231118099 01/11/2023 OM PRAKASH 1745007026WL038110 OM PRAKASH 00089 CBIN0282948 624 624 Processed 02/01/2024 333358357 OMPRAKASH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24301020231118249 01/11/2023 rani 1745007026WL038114 rani 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 rani CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24301020231118100 01/11/2023 MIHILAL 1745007026WL038110 MIHILAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MIHILAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24301020231118101 01/11/2023 MUNNI 1745007026WL038110 MUNNI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MUNNI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24301020231118150 01/11/2023 BHAGVATI 1745007026WL038112 BHAGVATI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24301020231118151 01/11/2023 CHAMAR SINGH 1745007026WL038112 CHAMAR SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24301020231118152 01/11/2023 AMAR SINGH 1745007026WL038112 AMAR SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 AMARSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24301020231118153 01/11/2023 Phuljhariya 1745007026WL038112 Phuljhariya 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24301020231118154 01/11/2023 RASHMI 1745007026WL038112 RASHMI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24301020231118155 01/11/2023 MANSAY 1745007026WL038112 MANSAY 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MANSAY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/13-A
(RAYEE) 		1745007026NRG24301020231118103 01/11/2023 HARI BATI 1745007026WL038110 HARI BATI 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 HARIBATI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24301020231118104 01/11/2023 VIPAT 1745007026WL038110 VIPAT 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24301020231118157 01/11/2023 PRAHLAD 1745007026WL038112 PRAHLAD 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24301020231118158 01/11/2023 MATVRIYA BAI 1745007026WL038112 MATVRIYA BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24301020231118159 01/11/2023 BHAG SINGH 1745007026WL038112 BHAG SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24301020231118107 01/11/2023 TIRATH BAI 1745007026WL038110 TIRATH BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 TIRATHBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24301020231118108 01/11/2023 RAM BAI 1745007026WL038110 RAM BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAMBAI UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24301020231118162 01/11/2023 Ahsaan 1745007026WL038112 Ahsaan 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24301020231118109 01/11/2023 SUNVA 1745007026WL038110 SUNVA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SUNVA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24301020231118220 01/11/2023 CHAMMU 1745007026WL038113 CHAMMU 00089 CBIN0282948 416 416 Processed 02/01/2024 333358357 CHAMMU CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24301020231118110 01/11/2023 GOPAL 1745007026WL038110 GOPAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 GOPAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24301020231118163 01/11/2023 RAKESH 1745007026WL038112 RAKESH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24301020231118111 01/11/2023 LALMEN 1745007026WL038110 LALMEN 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LALMEN UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24301020231118112 01/11/2023 DASHRATH 1745007026WL038110 DASHRATH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 DASHRATH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24301020231118166 01/11/2023 RAMSINGH 1745007026WL038112 RAMSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24301020231118167 01/11/2023 LALBATI 1745007026WL038112 LALBATI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LALBATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24301020231118168 01/11/2023 RAJESH 1745007026WL038112 RAJESH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24301020231118170 01/11/2023 TITLAL 1745007026WL038112 TITLAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 TITLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24301020231118173 01/11/2023 HARI BATI 1745007026WL038112 HARI BATI 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24301020231118115 01/11/2023 suresh 1745007026WL038110 suresh 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 suresh UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24301020231118175 01/11/2023 RAMA 1745007026WL038112 RAMA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAMA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24301020231118222 01/11/2023 DOOLI 1745007026WL038113 DOOLI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24301020231118117 01/11/2023 MUNNA SINGH 1745007026WL038110 MUNNA SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MUNNASINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24301020231118226 01/11/2023 GOPCHAND 1745007026WL038113 GOPCHAND 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24301020231118227 01/11/2023 SUKHRAM 1745007026WL038113 SUKHRAM 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SUKHRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24301020231118228 01/11/2023 SHIV CHARAN 1745007026WL038113 SHIV CHARAN 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24301020231118176 01/11/2023 GENDSINGH 1745007026WL038112 GENDSINGH 00089 CBIN0282948 208 208 Processed 02/01/2024 333358357 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24301020231118118 01/11/2023 LACHHAMAN 1745007026WL038110 LACHHAMAN 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LACHHAMAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24301020231118120 01/11/2023 geeta 1745007026WL038110 geeta 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24301020231118229 01/11/2023 KAMALSINGH 1745007026WL038113 KAMALSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24301020231118230 01/11/2023 CHATTR SINGH 1745007026WL038113 CHATTR SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24301020231118231 01/11/2023 KANSHIRAM 1745007026WL038113 KANSHIRAM 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KANSHIRAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24301020231118177 01/11/2023 SONSINGH 1745007026WL038112 SONSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SONSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24301020231118178 01/11/2023 INDRALAL 1745007026WL038112 INDRALAL 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 INDRALAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24301020231118179 01/11/2023 TULSIBAI 1745007026WL038112 TULSIBAI 00089 CBIN0282948 416 416 Processed 02/01/2024 333358357 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24301020231118232 01/11/2023 KEHARSINGH 1745007026WL038113 KEHARSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KEHARSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24301020231118180 01/11/2023 DHARAM 1745007026WL038112 DHARAM 00089 CBIN0282948 624 624 Processed 02/01/2024 333358357 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24301020231118233 01/11/2023 PAHAL VATI 1745007026WL038113 PAHAL VATI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24301020231118181 01/11/2023 NARESH 1745007026WL038112 NARESH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 NARESH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24301020231118182 01/11/2023 VIJAY 1745007026WL038112 VIJAY 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 VIJAY CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24301020231118183 01/11/2023 bhagvat 1745007026WL038112 bhagvat 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24301020231118234 01/11/2023 Matay Singh 1745007026WL038113 Matay Singh 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MataySingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24301020231118235 01/11/2023 BHAGAT SINGH 1745007026WL038113 BHAGAT SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24301020231118186 01/11/2023 BHAVARSINGH 1745007026WL038112 BHAVARSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24301020231118122 01/11/2023 ACHHCHHE LAL 1745007026WL038110 ACHHCHHE LAL 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 ACHHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24301020231118123 01/11/2023 ASHOK 1745007026WL038110 ASHOK 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 ASHOK UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24301020231118236 01/11/2023 JAHRA 1745007026WL038113 JAHRA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 JAHRA UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24301020231118187 01/11/2023 JAGAT 1745007026WL038112 JAGAT 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 JAGAT CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24301020231118188 01/11/2023 CHARN SINGH 1745007026WL038112 CHARN SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 CHARNSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24301020231118189 01/11/2023 Roshani 1745007026WL038112 Roshani 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 Roshani CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24301020231118191 01/11/2023 SEMALI 1745007026WL038112 SEMALI 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 SEMALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24301020231118192 01/11/2023 LOKSINGH 1745007026WL038112 LOKSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24301020231118193 01/11/2023 CHHOTELAL 1745007026WL038112 CHHOTELAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 CHHOTELAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24301020231118124 01/11/2023 FHAGIYA BAI 1745007026WL038110 FHAGIYA BAI 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24301020231118194 01/11/2023 SUMAN 1745007026WL038112 SUMAN 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SUMAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24301020231118237 01/11/2023 KAMALSINGH 1745007026WL038113 KAMALSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KAMALSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24301020231118238 01/11/2023 Sahbin bai 1745007026WL038113 Sahbin bai 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 Sahbinbai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24301020231118254 01/11/2023 Balram 1745007026WL038114 Balram 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24301020231118127 01/11/2023 LALSINGH 1745007026WL038110 LALSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24301020231118197 01/11/2023 LAMU SINGH 1745007026WL038112 LAMU SINGH 00089 CBIN0282948 624 624 Processed 02/01/2024 333358357 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24301020231118198 01/11/2023 RAKESH 1745007026WL038112 RAKESH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAKESH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24301020231118199 01/11/2023 Sukhwati 1745007026WL038112 Sukhwati 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 Sukhwati CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24301020231118255 01/11/2023 tiharo 1745007026WL038114 tiharo 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 tiharo CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24301020231118239 01/11/2023 RAMEY SINGH 1745007026WL038113 RAMEY SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24301020231118256 01/11/2023 UMRA 1745007026WL038114 UMRA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 UMRA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/355
(RAYEE) 		1745007026NRG24301020231118257 01/11/2023 BHADDELAL 1745007026WL038114 BHADDELAL 00089 CBIN0282948 416 416 Processed 02/01/2024 333358357 BHADDELAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24301020231118202 01/11/2023 NANHESINGH 1745007026WL038112 NANHESINGH 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007026NRG24301020231118128 01/11/2023 DEVSINGH 1745007026WL038110 DEVSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 DEVSINGH IDBI BANK(607095)
383 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24301020231118259 01/11/2023 SANVA 1745007026WL038114 SANVA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24301020231118240 01/11/2023 MANGAL 1745007026WL038113 MANGAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MANGAL UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24301020231118241 01/11/2023 SURAJ SINGH 1745007026WL038113 SURAJ SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SURAJSINGH UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24301020231118242 01/11/2023 JETGU 1745007026WL038113 JETGU 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 JETGU UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24301020231118203 01/11/2023 LAMIYA BAI 1745007026WL038112 LAMIYA BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24301020231118243 01/11/2023 KAMALSINGH 1745007026WL038113 KAMALSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KAMALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24301020231118129 01/11/2023 SAMARO 1745007026WL038110 SAMARO 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SAMARO UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24301020231118204 01/11/2023 PRAHLAD 1745007026WL038112 PRAHLAD 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24301020231118130 01/11/2023 PANCHAM 1745007026WL038110 PANCHAM 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 PANCHAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24301020231118132 01/11/2023 VISHVNATH 1745007026WL038110 VISHVNATH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 VISHVNATH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24301020231118260 01/11/2023 PANCHO 1745007026WL038114 PANCHO 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 PANCHO CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24301020231118206 01/11/2023 TIKIYA BAI 1745007026WL038112 TIKIYA BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24301020231118134 01/11/2023 SADAFAL 1745007026WL038110 SADAFAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SADAFAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24301020231118207 01/11/2023 GULAB 1745007026WL038112 GULAB 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 GULAB CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24301020231118208 01/11/2023 KUSUM LATA 1745007026WL038112 KUSUM LATA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KUSUMLATA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24301020231118135 01/11/2023 HAJARI SINGH 1745007026WL038110 HAJARI SINGH 00089 CBIN0282948 416 416 Processed 02/01/2024 333358357 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24301020231118209 01/11/2023 RAMLAL 1745007026WL038112 RAMLAL 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAMLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24301020231118138 01/11/2023 SARIKA 1745007026WL038110 SARIKA 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24301020231118210 01/11/2023 MANGAL 1745007026WL038112 MANGAL 00089 CBIN0282948 832 832 Processed 02/01/2024 333358357 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24301020231118245 01/11/2023 RAM SINGH 1745007026WL038113 RAM SINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAMSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24301020231118211 01/11/2023 KEHARSINGH 1745007026WL038112 KEHARSINGH 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 KEHARSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24301020231118212 01/11/2023 RAJU 1745007026WL038112 RAJU 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RAJU CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24301020231118139 01/11/2023 jagoti 1745007026WL038110 jagoti 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 jagoti UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24301020231118140 01/11/2023 RADHA BAI 1745007026WL038110 RADHA BAI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24301020231118213 01/11/2023 LALU 1745007026WL038112 LALU 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 LALU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24301020231118141 01/11/2023 suneeta 1745007026WL038110 suneeta 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24301020231118146 01/11/2023 PAHAL VATI 1745007026WL038110 PAHAL VATI 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 PAHALVATI UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24301020231118214 01/11/2023 SEEMA 1745007026WL038112 SEEMA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 SEEMA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24301020231118215 01/11/2023 MUNNA 1745007026WL038112 MUNNA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 MUNNA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24301020231118217 01/11/2023 puNiYA 1745007026WL038112 puNiYA 00089 CBIN0282948 1040 1040 Processed 02/01/2024 333358357 puNiYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007000NRG24011120231131276 01/11/2023 PURN SINGH 1745007WL038413 PURN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 PURNSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007000NRG24011120231131278 01/11/2023 radheshyam 1745007WL038413 radheshyam 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 radheshyam CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007000NRG24011120231131279 01/11/2023 KASHIRAM 1745007WL038413 KASHIRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 KASHIRAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007000NRG24011120231131280 01/11/2023 Girja bai 1745007WL038413 Girja bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007000NRG24011120231131281 01/11/2023 malti bai 1745007WL038413 malti bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007000NRG24011120231131283 01/11/2023 RAJKUMAR 1745007WL038413 RAJKUMAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 RAJKUMAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24011120231131284 01/11/2023 PAHAL SINGH 1745007WL038413 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 PAHALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007000NRG24011120231131285 01/11/2023 sahmtiya bai 1745007WL038413 sahmtiya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 sahmtiyabai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007000NRG24011120231131286 01/11/2023 REVTI BAI 1745007WL038413 REVTI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 REVTIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007000NRG24011120231131287 01/11/2023 SUMAN BAI 1745007WL038413 SUMAN BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24011120231131288 01/11/2023 aasam 1745007WL038413 aasam 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 aasam CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24011120231131289 01/11/2023 GEND SINGH 1745007WL038413 GEND SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24011120231131290 01/11/2023 santosh 1745007WL038413 santosh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 santosh CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007000NRG24011120231131291 01/11/2023 Ashok 1745007WL038413 Ashok 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007000NRG24011120231131292 01/11/2023 JEETAN 1745007WL038413 JEETAN 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 JEETAN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007000NRG24011120231131293 01/11/2023 kamliya bai 1745007WL038413 kamliya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 kamliyabai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24011120231131294 01/11/2023 JAGAT SINGH 1745007WL038413 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 JAGATSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24011120231131295 01/11/2023 LAL BHADUR 1745007WL038413 LAL BHADUR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 LALBHADUR CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24011120231131296 01/11/2023 LALBAHDUR 1745007WL038413 LALBAHDUR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 LALBAHDUR CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24011120231131298 01/11/2023 phagiya bai 1745007WL038413 phagiya bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 phagiyabai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24011120231131297 01/11/2023 YASODA 1745007WL038413 YASODA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 YASODA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24011120231131300 01/11/2023 kher singh 1745007WL038413 kher singh 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 khersingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24011120231131299 01/11/2023 PANCHU LAL 1745007WL038413 PANCHU LAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 PANCHULAL CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24011120231131301 01/11/2023 DHANU SINGH 1745007WL038413 DHANU SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24011120231131303 01/11/2023 HARE SINGH 1745007WL038413 HARE SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 HARESINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24011120231131302 01/11/2023 SAMMO 1745007WL038413 SAMMO 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 SAMMO CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24011120231131305 01/11/2023 kala bai 1745007WL038413 kala bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 kalabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24011120231131304 01/11/2023 VISAL 1745007WL038413 VISAL 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 VISAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24011120231131307 01/11/2023 dharma bai 1745007WL038413 dharma bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 dharmabai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24011120231131306 01/11/2023 HARICHANDRA 1745007WL038413 HARICHANDRA 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24011120231131308 01/11/2023 DILEEP 1745007WL038413 DILEEP 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 DILEEP CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24011120231131309 01/11/2023 ARJUN SINGH 1745007WL038413 ARJUN SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24011120231131310 01/11/2023 KEHAR 1745007WL038413 KEHAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 KEHAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24011120231131311 01/11/2023 SAVITRI BAI 1745007WL038413 SAVITRI BAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24011120231131313 01/11/2023 AJHYAKUMAR 1745007WL038413 AJHYAKUMAR 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24011120231131314 01/11/2023 SAROJ 1745007WL038413 SAROJ 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24011120231131315 01/11/2023 DHANSINGH 1745007WL038413 DHANSINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 DHANSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24011120231131316 01/11/2023 RAMKALI BAI 1745007WL038413 RAMKALI BAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24011120231131318 01/11/2023 parvti bai 1745007WL038413 parvti bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 parvtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24011120231131317 01/11/2023 RAM SINGH 1745007WL038413 RAM SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 RAMSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24011120231131319 01/11/2023 mohvti bai 1745007WL038413 mohvti bai 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 mohvtibai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007000NRG24011120231131320 01/11/2023 DHAN SINGH 1745007WL038413 DHAN SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 333358357 DHANSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007000NRG24011120231131321 01/11/2023 JAYA SINGH 1745007WL038413 JAYA SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24011120231131322 01/11/2023 KRSHAR BAI 1745007WL038413 KRSHAR BAI 00089 CBIN0282948 840 840 Processed 02/01/2024 333358357 KRSHARBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007000NRG24011120231131323 01/11/2023 RAM BAI 1745007WL038413 RAM BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 RAMBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24011120231131324 01/11/2023 UJYEAR 1745007WL038413 UJYEAR 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24011120231131325 01/11/2023 BUDHIYA BAI 1745007WL038413 BUDHIYA BAI 00089 CBIN0282948 630 630 Processed 02/01/2024 333358357 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-033-004/86-A
(SUKHLODI) 		1745007000NRG24011120231131326 01/11/2023 SUMTI BAI 1745007WL038413 SUMTI BAI 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 SUMTIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007000NRG24011120231131327 01/11/2023 TIKARAM 1745007WL038413 TIKARAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24011120231131328 01/11/2023 nanhi bai 1745007WL038413 nanhi bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007000NRG24011120231131329 01/11/2023 rukmani bai 1745007WL038413 rukmani bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 333358357 rukmanibai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121359 01/11/2023 RAJ KUMAR 1745007WL038176 RAJ KUMAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAJKUMAR UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121409 01/11/2023 Narayan 1745007WL038177 Narayan 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Narayan CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121410 01/11/2023 DEVWATI 1745007WL038177 DEVWATI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DEVWATI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121411 01/11/2023 ASHOK 1745007WL038177 ASHOK 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 ASHOK UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121412 01/11/2023 DAYANAND 1745007WL038177 DAYANAND 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DAYANAND CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121413 01/11/2023 CHANDRA LAL 1745007WL038177 CHANDRA LAL 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 CHANDRALAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121414 01/11/2023 CHANDRA LAL 1745007WL038177 CHANDRA LAL 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 CHANDRALAL UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121415 01/11/2023 TEJ LAL 1745007WL038177 TEJ LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 TEJLAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121416 01/11/2023 RAJ KUMAR 1745007WL038177 RAJ KUMAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAJKUMAR CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007000NRG24301020231121417 01/11/2023 Punam bai 1745007WL038177 Punam bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Punambai UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121418 01/11/2023 RAJ KUMAR 1745007WL038177 RAJ KUMAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAJKUMAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121419 01/11/2023 SHUKDEEN 1745007WL038177 SHUKDEEN 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SHUKDEEN CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121420 01/11/2023 KANHAIYA 1745007WL038177 KANHAIYA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KANHAIYA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121423 01/11/2023 DEEPA SINGH 1745007WL038177 DEEPA SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DEEPASINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121424 01/11/2023 sAMALIYA 1745007WL038177 sAMALIYA 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 sAMALIYA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121425 01/11/2023 BHANWAR 1745007WL038177 BHANWAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 BHANWAR CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121426 01/11/2023 PANA SINGH 1745007WL038177 PANA SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 PANASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121427 01/11/2023 GHANSAY 1745007WL038177 GHANSAY 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 GHANSAY CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121535 01/11/2023 Dhokla bai 1745007WL038180 Dhokla bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Dhoklabai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121360 01/11/2023 GYANWATEE BAI 1745007WL038176 GYANWATEE BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121361 01/11/2023 POHAP 1745007WL038176 POHAP 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 POHAP CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121362 01/11/2023 SUMMAT 1745007WL038176 SUMMAT 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUMMAT CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121364 01/11/2023 HARI LAL 1745007WL038176 HARI LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 HARILAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121365 01/11/2023 BHAGCHAND 1745007WL038176 BHAGCHAND 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 BHAGCHAND CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121366 01/11/2023 Sunila 1745007WL038176 Sunila 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Sunila CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/124-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121367 01/11/2023 BHAGWATI 1745007WL038176 BHAGWATI 00089 CBIN0282948 180 180 Processed 02/01/2024 333358357 BHAGWATI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121368 01/11/2023 AGHNU 1745007WL038176 AGHNU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 AGHNU CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121369 01/11/2023 LAMU 1745007WL038176 LAMU 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 LAMU CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121370 01/11/2023 HEERA 1745007WL038176 HEERA 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 HEERA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121371 01/11/2023 HIRWA 1745007WL038176 HIRWA 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 HIRWA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121372 01/11/2023 GOMA 1745007WL038176 GOMA 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 GOMA UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121373 01/11/2023 BUNDI 1745007WL038176 BUNDI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 BUNDI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121536 01/11/2023 NARESH 1745007WL038180 NARESH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 NARESH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121537 01/11/2023 Maya 1745007WL038180 Maya 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 Maya CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121538 01/11/2023 PREMVATI 1745007WL038180 PREMVATI 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 PREMVATI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121539 01/11/2023 Devki bai 1745007WL038180 Devki bai 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121540 01/11/2023 PANKU 1745007WL038180 PANKU 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 PANKU CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121541 01/11/2023 AMAR 1745007WL038180 AMAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 AMAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121476 01/11/2023 IMRAT 1745007WL038178 IMRAT 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 IMRAT CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121477 01/11/2023 JETHU RAM 1745007WL038178 JETHU RAM 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121375 01/11/2023 Leela Bai 1745007WL038176 Leela Bai 00089 CBIN0282948 180 180 Processed 02/01/2024 333358357 LeelaBai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/145-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121542 01/11/2023 Kailash 1745007WL038180 Kailash 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 Kailash UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121543 01/11/2023 MALLU 1745007WL038180 MALLU 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 MALLU CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121478 01/11/2023 SHIVRAM 1745007WL038178 SHIVRAM 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SHIVRAM CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121479 01/11/2023 Nandni 1745007WL038178 Nandni 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Nandni CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121480 01/11/2023 SUFAL DAS 1745007WL038178 SUFAL DAS 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 SUFALDAS CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121481 01/11/2023 MANIK 1745007WL038178 MANIK 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MANIK CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121482 01/11/2023 suhaga bai 1745007WL038178 suhaga bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 suhagabai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121483 01/11/2023 MAHESH 1745007WL038178 MAHESH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MAHESH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121544 01/11/2023 SANTOSH 1745007WL038180 SANTOSH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SANTOSH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121545 01/11/2023 KAMAL 1745007WL038180 KAMAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KAMAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121428 01/11/2023 DHOBI 1745007WL038177 DHOBI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DHOBI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121376 01/11/2023 ChootiBai 1745007WL038176 ChootiBai 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 ChootiBai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121429 01/11/2023 KARAM SINGH 1745007WL038177 KARAM SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KARAMSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121548 01/11/2023 PAHAL 1745007WL038180 PAHAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 PAHAL UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121430 01/11/2023 DALVEER 1745007WL038177 DALVEER 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DALVEER UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121377 01/11/2023 FUNDI 1745007WL038176 FUNDI 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 FUNDI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121378 01/11/2023 RAM SINGH 1745007WL038176 RAM SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121431 01/11/2023 TEEKA RAM 1745007WL038177 TEEKA RAM 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 TEEKARAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121379 01/11/2023 Indrwati 1745007WL038176 Indrwati 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 Indrwati CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121549 01/11/2023 Sarawati 1745007WL038180 Sarawati 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 Sarawati INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24301020231121551 01/11/2023 son singh 1745007WL038180 son singh 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 sonsingh CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121552 01/11/2023 SALIK 1745007WL038180 SALIK 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 SALIK CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121553 01/11/2023 JAGESWER 1745007WL038180 JAGESWER 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 JAGESWER CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121554 01/11/2023 Kushumlata 1745007WL038180 Kushumlata 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Kushumlata CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121380 01/11/2023 SADDO 1745007WL038176 SADDO 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SADDO CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121432 01/11/2023 Sohaniya 1745007WL038177 Sohaniya 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Sohaniya CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121486 01/11/2023 SUNTI 1745007WL038178 SUNTI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUNTI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/175-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121488 01/11/2023 KAMAL DAS 1745007WL038178 KAMAL DAS 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 KAMALDAS CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121381 01/11/2023 VARTU 1745007WL038176 VARTU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 VARTU CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121382 01/11/2023 MUKECH KUMAR 1745007WL038176 MUKECH KUMAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121556 01/11/2023 PAHEL 1745007WL038180 PAHEL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 PAHEL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121491 01/11/2023 SAMARU 1745007WL038178 SAMARU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SAMARU CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121433 01/11/2023 JEHAR 1745007WL038177 JEHAR 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 JEHAR CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121434 01/11/2023 LILAWATI 1745007WL038177 LILAWATI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 LILAWATI UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121559 01/11/2023 anamika 1745007WL038180 anamika 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 anamika CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121560 01/11/2023 PREM SINGH 1745007WL038180 PREM SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 PREMSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121561 01/11/2023 BEYAN BAI 1745007WL038180 BEYAN BAI 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121562 01/11/2023 MULIYA BAI 1745007WL038180 MULIYA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 MULIYABAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121563 01/11/2023 MATADEEN 1745007WL038180 MATADEEN 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MATADEEN UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121564 01/11/2023 GEETA BAI 1745007WL038180 GEETA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 GEETABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121565 01/11/2023 MUNNA 1745007WL038180 MUNNA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MUNNA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121566 01/11/2023 MAHESWARI BAI 1745007WL038180 MAHESWARI BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121567 01/11/2023 LAXMAN 1745007WL038180 LAXMAN 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 LAXMAN UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121569 01/11/2023 GANGA PRSAD 1745007WL038180 GANGA PRSAD 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 GANGAPRSAD CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121570 01/11/2023 PRAKASH 1745007WL038180 PRAKASH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 PRAKASH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121384 01/11/2023 PARSU 1745007WL038176 PARSU 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 PARSU CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121571 01/11/2023 KEHAR 1745007WL038180 KEHAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KEHAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121572 01/11/2023 RAJESH 1745007WL038180 RAJESH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAJESH UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121385 01/11/2023 GULAB 1745007WL038176 GULAB 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 GULAB CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121435 01/11/2023 HEMLATA 1745007WL038177 HEMLATA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 HEMLATA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121493 01/11/2023 BHOORI BAI 1745007WL038178 BHOORI BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 BHOORIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121494 01/11/2023 Leela bai 1745007WL038178 Leela bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Leelabai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121575 01/11/2023 DEV SINGH 1745007WL038180 DEV SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DEVSINGH UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121386 01/11/2023 DURGA 1745007WL038176 DURGA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DURGA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121436 01/11/2023 SUNARIN 1745007WL038177 SUNARIN 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUNARIN CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121495 01/11/2023 Halki Bai 1745007WL038178 Halki Bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 HalkiBai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121387 01/11/2023 SAKHU 1745007WL038176 SAKHU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SAKHU CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121577 01/11/2023 RAMKALI 1745007WL038180 RAMKALI 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 RAMKALI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121389 01/11/2023 Sakuntala Bai 1745007WL038176 Sakuntala Bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SakuntalaBai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121390 01/11/2023 Sankri Bai 1745007WL038176 Sankri Bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SankriBai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121496 01/11/2023 DHARAM DAS 1745007WL038178 DHARAM DAS 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DHARAMDAS CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121497 01/11/2023 MAHADEV 1745007WL038178 MAHADEV 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MAHADEV CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121437 01/11/2023 NARENDRA 1745007WL038177 NARENDRA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 NARENDRA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121438 01/11/2023 Anita bai 1745007WL038177 Anita bai 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 Anitabai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121499 01/11/2023 PUSWA 1745007WL038178 PUSWA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 PUSWA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/230-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121500 01/11/2023 GOVINDA 1745007WL038178 GOVINDA 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 GOVINDA CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121391 01/11/2023 ANITA 1745007WL038176 ANITA 00089 CBIN0282948 180 180 Processed 02/01/2024 333358357 ANITA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121392 01/11/2023 RAJESH 1745007WL038176 RAJESH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAJESH UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121578 01/11/2023 MUKESH 1745007WL038180 MUKESH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MUKESH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121579 01/11/2023 Yashoda Bai 1745007WL038180 Yashoda Bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 YashodaBai UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121439 01/11/2023 HAMMEE 1745007WL038177 HAMMEE 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 HAMMEE CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121580 01/11/2023 DEEPAK 1745007WL038180 DEEPAK 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 DEEPAK CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121581 01/11/2023 SUNIL 1745007WL038180 SUNIL 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 SUNIL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121502 01/11/2023 LAXMI 1745007WL038178 LAXMI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 LAXMI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/27-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121503 01/11/2023 SHANKER 1745007WL038178 SHANKER 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SHANKER CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121505 01/11/2023 JEHAR 1745007WL038178 JEHAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 JEHAR CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121582 01/11/2023 CHOOTE LAL 1745007WL038180 CHOOTE LAL 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 CHOOTELAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121585 01/11/2023 LEELAVATI 1745007WL038180 LEELAVATI 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 LEELAVATI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121393 01/11/2023 Satto Bai 1745007WL038176 Satto Bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SattoBai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121587 01/11/2023 MOHWATI 1745007WL038180 MOHWATI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 MOHWATI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121394 01/11/2023 AKKAL 1745007WL038176 AKKAL 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 AKKAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121395 01/11/2023 RAMDAS 1745007WL038176 RAMDAS 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAMDAS CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121396 01/11/2023 DEV SINGH 1745007WL038176 DEV SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DEVSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121397 01/11/2023 DASRATH 1745007WL038176 DASRATH 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 DASRATH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121398 01/11/2023 JHURGA 1745007WL038176 JHURGA 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 JHURGA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121441 01/11/2023 Sammo bai 1745007WL038177 Sammo bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Sammobai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/46-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121442 01/11/2023 Raj Kumar 1745007WL038177 Raj Kumar 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RajKumar CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121443 01/11/2023 KALIYA 1745007WL038177 KALIYA 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 KALIYA CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121444 01/11/2023 GAND LAL 1745007WL038177 GAND LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 GANDLAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121399 01/11/2023 HIMMAT 1745007WL038176 HIMMAT 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 HIMMAT CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121445 01/11/2023 NAND LAL 1745007WL038177 NAND LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 NANDLAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121400 01/11/2023 KAMALEE 1745007WL038176 KAMALEE 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KAMALEE CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121448 01/11/2023 KOYLI BAI 1745007WL038177 KOYLI BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KOYLIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121401 01/11/2023 KAMAL 1745007WL038176 KAMAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KAMAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121402 01/11/2023 KOYLEE BAI 1745007WL038176 KOYLEE BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121403 01/11/2023 TEEKARAM 1745007WL038176 TEEKARAM 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 TEEKARAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121449 01/11/2023 KAMALWATI 1745007WL038177 KAMALWATI 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 KAMALWATI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121404 01/11/2023 KISHAN 1745007WL038176 KISHAN 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 KISHAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121405 01/11/2023 JAGDEESH 1745007WL038176 JAGDEESH 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 JAGDEESH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121450 01/11/2023 TEHAR 1745007WL038177 TEHAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 TEHAR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121452 01/11/2023 TIJEEYA BAI 1745007WL038177 TIJEEYA BAI 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121453 01/11/2023 SHAKUNTALA BAI 1745007WL038177 SHAKUNTALA BAI 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 SHAKUNTALABAI UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121454 01/11/2023 MAKHAN 1745007WL038177 MAKHAN 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 MAKHAN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121455 01/11/2023 RAMMILAN 1745007WL038177 RAMMILAN 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RAMMILAN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121457 01/11/2023 JAGAT 1745007WL038177 JAGAT 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 JAGAT CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121458 01/11/2023 PARDESI 1745007WL038177 PARDESI 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 PARDESI UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121459 01/11/2023 DEVINDRA KUMAR SARAUTE 1745007WL038177 DEVINDRA KUMAR SARAUTE 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 DEVINDRAKUMARSARAUTE CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121460 01/11/2023 BINDE LAL 1745007WL038177 BINDE LAL 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 BINDELAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121461 01/11/2023 KEHAR 1745007WL038177 KEHAR 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KEHAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121589 01/11/2023 ANOOP 1745007WL038180 ANOOP 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 ANOOP CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121506 01/11/2023 GEND LAL 1745007WL038178 GEND LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 GENDLAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121507 01/11/2023 Maalti 1745007WL038178 Maalti 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Maalti CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121508 01/11/2023 KANHAIYA 1745007WL038178 KANHAIYA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 KANHAIYA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/76-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121509 01/11/2023 CHANIVATI 1745007WL038178 CHANIVATI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 CHANIVATI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24301020231121462 01/11/2023 ASHOK 1745007WL038177 ASHOK 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 ASHOK CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121590 01/11/2023 JAGAT 1745007WL038180 JAGAT 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 JAGAT CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121510 01/11/2023 Anil Kumar 1745007WL038178 Anil Kumar 00089 CBIN0282948 720 720 Processed 02/01/2024 333358357 AnilKumar CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121592 01/11/2023 PAHAL 1745007WL038180 PAHAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 PAHAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121511 01/11/2023 SUKALIYA 1745007WL038178 SUKALIYA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUKALIYA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121593 01/11/2023 Sukhdeen 1745007WL038180 Sukhdeen 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Sukhdeen CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121594 01/11/2023 SUKAL 1745007WL038180 SUKAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUKAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121463 01/11/2023 NANHE LAL 1745007WL038177 NANHE LAL 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 NANHELAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121464 01/11/2023 NANHE LAL 1745007WL038177 NANHE LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 NANHELAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121512 01/11/2023 DEVDAS 1745007WL038178 DEVDAS 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DEVDAS CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/82-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121513 01/11/2023 SANJEEV 1745007WL038178 SANJEEV 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 SANJEEV CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/83-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121514 01/11/2023 PREMDAS 1745007WL038178 PREMDAS 00089 CBIN0282948 360 360 Processed 02/01/2024 333358357 PREMDAS CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121515 01/11/2023 SUNEETA BAI 1745007WL038178 SUNEETA BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUNEETABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/87-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121516 01/11/2023 Hiranwati 1745007WL038178 Hiranwati 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Hiranwati CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121465 01/11/2023 INDAL 1745007WL038177 INDAL 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 INDAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121466 01/11/2023 ROSHNI BAI 1745007WL038177 ROSHNI BAI 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121467 01/11/2023 BAISAKHI 1745007WL038177 BAISAKHI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 BAISAKHI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121406 01/11/2023 RATNU 1745007WL038176 RATNU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RATNU CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121407 01/11/2023 RATNU 1745007WL038176 RATNU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 RATNU CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121468 01/11/2023 SUMRAN 1745007WL038177 SUMRAN 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SUMRAN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121469 01/11/2023 SANTOSH 1745007WL038177 SANTOSH 00089 CBIN0282948 900 900 Processed 02/01/2024 333358357 SANTOSH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121470 01/11/2023 SAMPTIYA BAI 1745007WL038177 SAMPTIYA BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121517 01/11/2023 SAWNU 1745007WL038178 SAWNU 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SAWNU CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121518 01/11/2023 HARICHAND 1745007WL038178 HARICHAND 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121519 01/11/2023 GEND LAL 1745007WL038178 GEND LAL 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 GENDLAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121408 01/11/2023 Anita 1745007WL038176 Anita 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-034-001/94-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121520 01/11/2023 DAVWATI BAI 1745007WL038178 DAVWATI BAI 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 DAVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121522 01/11/2023 SHUKHNA 1745007WL038178 SHUKHNA 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SHUKHNA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121524 01/11/2023 SAMAREE 1745007WL038178 SAMAREE 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 SAMAREE CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121471 01/11/2023 JATAN 1745007WL038177 JATAN 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 JATAN CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121472 01/11/2023 Sumrit 1745007WL038177 Sumrit 00089 CBIN0282948 1080 1080 Processed 02/01/2024 333358357 Sumrit CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121473 01/11/2023 BASANT 1745007WL038177 BASANT 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 BASANT CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121474 01/11/2023 KANDHI 1745007WL038177 KANDHI 00089 CBIN0282948 540 540 Processed 02/01/2024 333358357 KANDHI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131008 01/11/2023 SHAYAM KUMAR 1745007WL038404 SHAYAM KUMAR 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 SHAYAMKUMAR CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131009 01/11/2023 SHAYAM KUMAR 1745007WL038404 SHAYAM KUMAR 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131010 01/11/2023 PREMDAS 1745007WL038404 PREMDAS 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 PREMDAS CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131011 01/11/2023 GEETA BAI 1745007WL038404 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 GEETABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131012 01/11/2023 SANDEEP 1745007WL038404 SANDEEP 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 SANDEEP CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/112-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131013 01/11/2023 KOTA BAI 1745007WL038404 KOTA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 KOTABAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131014 01/11/2023 SATTAN BAI 1745007WL038404 SATTAN BAI 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 SATTANBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131015 01/11/2023 FUNDU SINGH 1745007WL038404 FUNDU SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131016 01/11/2023 budhvariya bai 1745007WL038404 budhvariya bai 00089 CBIN0282948 612 612 Processed 02/01/2024 333358357 budhvariyabai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131017 01/11/2023 SHONSINGH 1745007WL038404 SHONSINGH 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 SHONSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131018 01/11/2023 DHARAM SINGH 1745007WL038404 DHARAM SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131019 01/11/2023 PAHAL SINGH 1745007WL038404 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 PAHALSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131020 01/11/2023 SHOM BAI 1745007WL038404 SHOM BAI 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 SHOMBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131021 01/11/2023 SAKHI BAI 1745007WL038404 SAKHI BAI 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 SAKHIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131022 01/11/2023 DHARMEE BAI 1745007WL038404 DHARMEE BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131023 01/11/2023 BANSA BAI 1745007WL038404 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 BANSABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131024 01/11/2023 LACHO BAI 1745007WL038404 LACHO BAI 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 LACHOBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131025 01/11/2023 AMER DAS 1745007WL038404 AMER DAS 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 AMERDAS CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131026 01/11/2023 MATO BAI 1745007WL038404 MATO BAI 00089 CBIN0282948 1224 1224 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131027 01/11/2023 BHAVER SINGH 1745007WL038404 BHAVER SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131028 01/11/2023 BUDHDHEE BAI 1745007WL038404 BUDHDHEE BAI 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131029 01/11/2023 PREETAM SINGH 1745007WL038404 PREETAM SINGH 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131030 01/11/2023 RATIRAM 1745007WL038404 RATIRAM 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 RATIRAM CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131031 01/11/2023 MATEAI SINGH 1745007WL038404 MATEAI SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 MATEAISINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131032 01/11/2023 NANHELAL 1745007WL038404 NANHELAL 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 NANHELAL CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131034 01/11/2023 MOOLA SINGH 1745007WL038404 MOOLA SINGH 00089 CBIN0282948 612 612 Processed 02/01/2024 333358357 MOOLASINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131035 01/11/2023 BUDHARAM 1745007WL038404 BUDHARAM 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 BUDHARAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/196-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131036 01/11/2023 PHULJHAR BAI 1745007WL038404 PHULJHAR BAI 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131037 01/11/2023 DURGA BAI 1745007WL038404 DURGA BAI 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 DURGABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131038 01/11/2023 PREM SINGH 1745007WL038404 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 PREMSINGH BANK OF BARODA(606985)
682 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131040 01/11/2023 JANNEE BAI 1745007WL038404 JANNEE BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 JANNEEBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/204-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131041 01/11/2023 SHUKVARIYA BAI 1745007WL038404 SHUKVARIYA BAI 00089 CBIN0282948 612 612 Processed 02/01/2024 333358357 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131042 01/11/2023 DROPTEE BAI 1745007WL038404 DROPTEE BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131043 01/11/2023 FULA BAI 1745007WL038404 FULA BAI 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
686 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131044 01/11/2023 DASHARATH DAS 1745007WL038404 DASHARATH DAS 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 DASHARATHDAS CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131045 01/11/2023 RAMKUMAR 1745007WL038404 RAMKUMAR 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 RAMKUMAR CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131047 01/11/2023 PAPPOO SINGH 1745007WL038404 PAPPOO SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131048 01/11/2023 INDRA BAI 1745007WL038404 INDRA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 INDRABAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131049 01/11/2023 GANESH SINGH 1745007WL038404 GANESH SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 GANESHSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-001/249-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131050 01/11/2023 CHUNNI LAL 1745007WL038404 CHUNNI LAL 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 CHUNNILAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131051 01/11/2023 ASHA BAI 1745007WL038404 ASHA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 ASHABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131052 01/11/2023 SYAM LAL 1745007WL038404 SYAM LAL 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 SYAMLAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-001/254-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131053 01/11/2023 binod 1745007WL038404 binod 00089 CBIN0282948 408 408 Processed 02/01/2024 333358357 binod UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131054 01/11/2023 ANIL 1745007WL038404 ANIL 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 ANIL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131055 01/11/2023 GEETA 1745007WL038404 GEETA 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 GEETA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131056 01/11/2023 lalti bai 1745007WL038404 lalti bai 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 laltibai CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131057 01/11/2023 JAY SINGH 1745007WL038404 JAY SINGH 00089 CBIN0282948 204 204 Processed 02/01/2024 333358357 JAYSINGH UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131059 01/11/2023 AMARSHAY 1745007WL038404 AMARSHAY 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 AMARSHAY CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131060 01/11/2023 SHIVLAL 1745007WL038404 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 SHIVLAL CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131061 01/11/2023 karan singh 1745007WL038404 karan singh 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 karansingh CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131062 01/11/2023 AMRAT SINGH 1745007WL038404 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 AMRATSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131063 01/11/2023 SANJU SINGH 1745007WL038404 SANJU SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 SANJUSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131065 01/11/2023 MEL SINGH 1745007WL038404 MEL SINGH 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 MELSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131066 01/11/2023 ashok 1745007WL038404 ashok 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 ashok CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131067 01/11/2023 RAMUYA SINGH 1745007WL038404 RAMUYA SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131068 01/11/2023 KARAN SINGH 1745007WL038404 KARAN SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 KARANSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131069 01/11/2023 KEVAL DAS 1745007WL038404 KEVAL DAS 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 KEVALDAS CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131070 01/11/2023 SHONSINGH 1745007WL038404 SHONSINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 SHONSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131071 01/11/2023 sawant singh 1745007WL038404 sawant singh 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 sawantsingh CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131072 01/11/2023 MAHTTAM SINGH 1745007WL038404 MAHTTAM SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 MAHTTAMSINGH BANK OF BARODA(606985)
712 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131073 01/11/2023 SOHADRI BAI 1745007WL038404 SOHADRI BAI 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131074 01/11/2023 FULACIYA 1745007WL038404 FULACIYA 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 FULACIYA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131075 01/11/2023 CHOTE DAS 1745007WL038404 CHOTE DAS 00089 CBIN0282948 1224 1224 Processed 02/01/2024 333358357 CHOTEDAS CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131076 01/11/2023 CHARN SINGH 1745007WL038404 CHARN SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 CHARNSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131077 01/11/2023 RAM SINGH 1745007WL038404 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 RAMSINGH BANK OF BARODA(606985)
717 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131078 01/11/2023 KRAPAL SINGH 1745007WL038404 KRAPAL SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 333358357 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131079 01/11/2023 JAY SINGH 1745007WL038404 JAY SINGH 00089 CBIN0282948 816 816 Processed 02/01/2024 333358357 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 525123 525123
719 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24011120231130751 01/11/2023 Syam bai 1745007020WL038401 Syam bai 00354 PUNB0601500 1100 1100 Processed 02/01/2024 333358357 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
720 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24011120231130737 01/11/2023 PREM BAI MARAVI 1745007020WL038401 PREM BAI MARAVI 00415 SBIN0004641 2420 2420 Processed 02/01/2024 333358357 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
721 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24011120231130812 01/11/2023 DHARMENRA BAIRAGI 1745007020WL038401 DHARMENRA BAIRAGI 00415 SBIN0005490 3080 3080 Processed 02/01/2024 333358357 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
722 MEHANDWANI MP-45-007-034-001/175-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121489 01/11/2023 SUREKHA BAI 1745007WL038178 SUREKHA BAI 00415 SBIN0030452 1080 1080 Processed 02/01/2024 333358357 SUREKHABAI STATE BANK OF INDIA(508548)
723 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24301020231121490 01/11/2023 DURGESH KUMAR 1745007WL038178 DURGESH KUMAR 00415 SBIN0030452 1080 1080 Processed 02/01/2024 333358357 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 2160 2160
724 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24301020231118156 01/11/2023 Pritam Singh Vishvkarma 1745007026WL038112 Pritam Singh Vishvkarma 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-026-001/140-B
(RAYEE) 		1745007026NRG24301020231118219 01/11/2023 BARATI BAI 1745007026WL038113 BARATI BAI 00468 UBIN0542628 624 624 Processed 02/01/2024 333358357 BARATIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24301020231118160 01/11/2023 Shiv Lal 1745007026WL038112 Shiv Lal 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24301020231118161 01/11/2023 LOK SINGH 1745007026WL038112 LOK SINGH 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24301020231118164 01/11/2023 kala bai 1745007026WL038112 kala bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24301020231118172 01/11/2023 Gulabvati 1745007026WL038112 Gulabvati 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24301020231118174 01/11/2023 Indro Bai 1745007026WL038112 Indro Bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24301020231118114 01/11/2023 SARASWATI 1745007026WL038110 SARASWATI 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24301020231118250 01/11/2023 Brahspati Bai 1745007026WL038114 Brahspati Bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 BrahspatiBai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24301020231118116 01/11/2023 Parbati Bai 1745007026WL038110 Parbati Bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24301020231118223 01/11/2023 Kalam Singh 1745007026WL038113 Kalam Singh 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 KalamSingh UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24301020231118225 01/11/2023 Sandhya 1745007026WL038113 Sandhya 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 Sandhya UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24301020231118119 01/11/2023 JANKI BAI 1745007026WL038110 JANKI BAI 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 JANKIBAI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24301020231118121 01/11/2023 Lalita Bai 1745007026WL038110 Lalita Bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 LalitaBai CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24301020231118185 01/11/2023 gangiya bai 1745007026WL038112 gangiya bai 00468 UBIN0542628 832 832 Processed 02/01/2024 333358357 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24301020231118195 01/11/2023 SUJEET SINGH 1745007026WL038112 SUJEET SINGH 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007026NRG24301020231118244 01/11/2023 fool bati 1745007026WL038113 fool bati 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 foolbati UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24301020231118205 01/11/2023 Prinyka Chouksuey 1745007026WL038112 Prinyka Chouksuey 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 PrinykaChouksuey UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24301020231118131 01/11/2023 Budhiya Bai 1745007026WL038110 Budhiya Bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 BudhiyaBai UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24301020231118247 01/11/2023 SHAYAMBATI 1745007026WL038113 SHAYAMBATI 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24301020231118248 01/11/2023 Sroj Bai Kushre 1745007026WL038113 Sroj Bai Kushre 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 SrojBaiKushre UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24301020231118142 01/11/2023 Devki Bai 1745007026WL038110 Devki Bai 00468 UBIN0542628 832 832 Processed 02/01/2024 333358357 DevkiBai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24301020231118143 01/11/2023 Tulasa Bai 1745007026WL038110 Tulasa Bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24301020231118144 01/11/2023 shanti bai 1745007026WL038110 shanti bai 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 shantibai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24301020231118147 01/11/2023 Sakun 1745007026WL038110 Sakun 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24301020231118216 01/11/2023 Kamalvati 1745007026WL038112 Kamalvati 00468 UBIN0542628 1040 1040 Processed 02/01/2024 333358357 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24301020231118218 01/11/2023 Amrit Maravi 1745007026WL038112 Amrit Maravi 00468 UBIN0542628 832 832 Processed 02/01/2024 333358357 AmritMaravi UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121422 01/11/2023 MUNNI BAI 1745007WL038177 MUNNI BAI 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 MUNNIBAI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121363 01/11/2023 NIRANTA SAROUTE 1745007WL038176 NIRANTA SAROUTE 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 NIRANTASAROUTE UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-034-001/141-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121475 01/11/2023 Omprakash Yadav 1745007WL038178 Omprakash Yadav 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 OmprakashYadav CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121485 01/11/2023 Sevkali 1745007WL038178 Sevkali 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 Sevkali UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121546 01/11/2023 chita bai 1745007WL038180 chita bai 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 chitabai UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121550 01/11/2023 KAMALVATI 1745007WL038180 KAMALVATI 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 KAMALVATI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121487 01/11/2023 Shivcharan 1745007WL038178 Shivcharan 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 Shivcharan CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121555 01/11/2023 Choti bai 1745007WL038180 Choti bai 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 Chotibai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121558 01/11/2023 Sakunti Bai 1745007WL038180 Sakunti Bai 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 SakuntiBai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121568 01/11/2023 Sanjeev 1745007WL038180 Sanjeev 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 Sanjeev UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121383 01/11/2023 SUKHRAT BAT 1745007WL038176 SUKHRAT BAT 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 SUKHRATBAT UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121573 01/11/2023 BISIYA BAI 1745007WL038180 BISIYA BAI 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121574 01/11/2023 BEJANTI 1745007WL038180 BEJANTI 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 BEJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121388 01/11/2023 BHAGVATI DHUMKETI 1745007WL038176 BHAGVATI DHUMKETI 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121498 01/11/2023 SURESH MASRAM 1745007WL038178 SURESH MASRAM 00468 UBIN0542628 540 540 Processed 02/01/2024 333358357 SURESHMASRAM CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121501 01/11/2023 bhagvat 1745007WL038178 bhagvat 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 bhagvat UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24301020231121440 01/11/2023 IMRAT LAL 1745007WL038177 IMRAT LAL 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 IMRATLAL CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121583 01/11/2023 RUKMANI 1745007WL038180 RUKMANI 00468 UBIN0542628 540 540 Processed 02/01/2024 333358357 RUKMANI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121584 01/11/2023 NARBADIYA 1745007WL038180 NARBADIYA 00468 UBIN0542628 540 540 Processed 02/01/2024 333358357 NARBADIYA UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121586 01/11/2023 Rampyari 1745007WL038180 Rampyari 00468 UBIN0542628 900 900 Processed 02/01/2024 333358357 Rampyari UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121588 01/11/2023 Gangotri bai 1745007WL038180 Gangotri bai 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 Gangotribai UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24301020231121447 01/11/2023 DILEEP KUMAR 1745007WL038177 DILEEP KUMAR 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121451 01/11/2023 Gayatri bai 1745007WL038177 Gayatri bai 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 Gayatribai STATE BANK OF INDIA(508548)
774 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24301020231121456 01/11/2023 chhote lal 1745007WL038177 chhote lal 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 chhotelal CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007000NRG24301020231121521 01/11/2023 LALSINGH 1745007WL038178 LALSINGH 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007000NRG24301020231121523 01/11/2023 Kamaliya bai 1745007WL038178 Kamaliya bai 00468 UBIN0542628 1080 1080 Processed 02/01/2024 333358357 Kamaliyabai CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131033 01/11/2023 lok 1745007WL038404 lok 00468 UBIN0542628 1224 1224 Processed 02/01/2024 333358357 lok UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24011120231131058 01/11/2023 ashok 1745007WL038404 ashok 00468 UBIN0542628 816 816 Processed 02/01/2024 333358357 ashok UNION BANK OF INDIA(508500)
SubTotal 54100 54100
779 MEHANDWANI MP-45-007-026-001/122-C
(RAYEE) 		1745007026NRG24301020231118102 01/11/2023 shivrani 1745007026WL038110 shivrani 00468 UBIN0559482 1040 1040 Processed 02/01/2024 333358357 shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
780 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24011120231130721 01/11/2023 OM PRAKASH 1745007020WL038401 OM PRAKASH 00688 FINO0001001 2200 2200 Processed 02/01/2024 333358357 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24011120231130724 01/11/2023 LAKHAN SINGH MARKO 1745007020WL038401 LAKHAN SINGH MARKO 00688 FINO0001001 1540 1540 Processed 02/01/2024 333358357 LAKHANSINGHMARKO FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24011120231130791 01/11/2023 CHAMPA BAI 1745007020WL038401 CHAMPA BAI 00688 FINO0001001 880 880 Processed 02/01/2024 333358357 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
783 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24011120231130797 01/11/2023 HANISH 1745007020WL038401 HANISH 00691 IPOS0000001 2860 2860 Processed 02/01/2024 333358357 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24011120231130809 01/11/2023 DEV SINGH PATTA 1745007020WL038401 DEV SINGH PATTA 00691 IPOS0000001 3080 3080 Processed 02/01/2024 333358357 DEVSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24011120231130810 01/11/2023 MAMTA BAI PATTA 1745007020WL038401 MAMTA BAI PATTA 00691 IPOS0000001 3080 3080 Processed 02/01/2024 333358357 MAMTABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24011120231130811 01/11/2023 MANEESA 1745007020WL038401 MANEESA 00691 IPOS0000001 880 880 Processed 02/01/2024 333358357 MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24301020231118106 01/11/2023 Arti Netam 1745007026WL038110 Arti Netam 00691 IPOS0000001 1040 1040 Processed 02/01/2024 333358357 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24301020231118171 01/11/2023 Ramkumari 1745007026WL038112 Ramkumari 00691 IPOS0000001 832 832 Processed 02/01/2024 333358357 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24301020231118126 01/11/2023 Chain Singh Paraste 1745007026WL038110 Chain Singh Paraste 00691 IPOS0000001 1040 1040 Processed 02/01/2024 333358357 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007026NRG24301020231118200 01/11/2023 Kamli Yadav 1745007026WL038112 Kamli Yadav 00691 IPOS0000001 1040 1040 Processed 02/01/2024 333358357 KamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24301020231118201 01/11/2023 Laljee 1745007026WL038112 Laljee 00691 IPOS0000001 1040 1040 Processed 02/01/2024 333358357 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24301020231118133 01/11/2023 Shivkuamr 1745007026WL038110 Shivkuamr 00691 IPOS0000001 1040 1040 Processed 02/01/2024 333358357 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007000NRG24011120231131277 01/11/2023 CHANDRAVATI 1745007WL038413 CHANDRAVATI 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333358357 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24011120231131282 01/11/2023 laxmi bai 1745007WL038413 laxmi bai 00691 IPOS0000001 1260 1260 Processed 02/01/2024 333358357 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-004/46-A
(SUKHLODI) 		1745007000NRG24011120231131312 01/11/2023 DROPATI 1745007WL038413 DROPATI 00691 IPOS0000001 1050 1050 Processed 02/01/2024 333358357 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19502 19502
796 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24011120231130725 01/11/2023 ATUL KUMAR 1745007020WL038401 ATUL KUMAR 00697 BKID0NAMRGB 440 440 Processed 02/01/2024 333358357 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 862884 862884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011123APB_FTO_340687 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1080
2 MEHANDWANI MP1745007_011123APB_FTO_340687 Bank of India BKID0009434 Shahpura 2200
3 MEHANDWANI MP1745007_011123APB_FTO_340687 Central Bank Of India CBIN0281545 MAHEDWANI 246019
4 MEHANDWANI MP1745007_011123APB_FTO_340687 Central Bank Of India CBIN0282948 KATHAUTHIYA 521343
5 MEHANDWANI MP1745007_011123APB_FTO_340687 Central Bank Of India CBIN0282948 SUKHLODI 3780
6 MEHANDWANI MP1745007_011123APB_FTO_340687 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1100
7 MEHANDWANI MP1745007_011123APB_FTO_340687 State Bank of India SBIN0004641 NIWAS 2420
8 MEHANDWANI MP1745007_011123APB_FTO_340687 State Bank of India SBIN0005490 BIJADANDI 3080
9 MEHANDWANI MP1745007_011123APB_FTO_340687 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2160
10 MEHANDWANI MP1745007_011123APB_FTO_340687 Union Bank of India UBIN0542628 SAKKA 54100
11 MEHANDWANI MP1745007_011123APB_FTO_340687 Union Bank of India UBIN0559482 DINDORI 1040
12 MEHANDWANI MP1745007_011123APB_FTO_340687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
13 MEHANDWANI MP1745007_011123APB_FTO_340687 India Post Payments Bank IPOS0000001 Dindori 19502
14 MEHANDWANI MP1745007_011123APB_FTO_340687 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 440

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