Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_271223APB_FTO_409185
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-45-007-009-002/147-A
(GHMNI) 		1745007000NRG24271220231330958 27/12/2023 Sonkali Warkade 1745007WL044617 Sonkali Warkade 00048 BKID0009490 1025 1025 Processed 12/03/2024 663887643 SonkaliWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24261220231329080 27/12/2023 Ajeet Singh 1745007026WL044574 Ajeet Singh 00078 CNRB0004113 1050 1050 Processed 12/03/2024 663887643 AjeetSingh CANARA BANK(508532)
SubTotal 1050 1050
3 MEHANDWANI MP-45-007-004-001/10
(DOGARGHAT) 		1745007000NRG24271220231330801 27/12/2023 DHARAM SINGH 1745007WL044616 DHARAM SINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/101-B
(DOGARGHAT) 		1745007000NRG24271220231330802 27/12/2023 HANSRAM 1745007WL044616 HANSRAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 HANSRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/102-A
(DOGARGHAT) 		1745007000NRG24271220231330803 27/12/2023 SAMRO BAI 1745007WL044616 SAMRO BAI 00089 CBIN0281545 900 900 Processed 12/03/2024 663887643 SAMROBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24271220231330804 27/12/2023 RADHA BAI 1745007WL044616 RADHA BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 RADHABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24271220231330805 27/12/2023 MIHLA 1745007WL044616 MIHLA 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MIHLA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24271220231330806 27/12/2023 rambati 1745007WL044616 rambati 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 rambati CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/110
(DOGARGHAT) 		1745007000NRG24271220231330807 27/12/2023 GULJAR 1745007WL044616 GULJAR 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 GULJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007000NRG24271220231330808 27/12/2023 MNI RAM 1745007WL044616 MNI RAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MNIRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24271220231330810 27/12/2023 SUANDARSINGH 1745007WL044616 SUANDARSINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24271220231330809 27/12/2023 SUANDARSINGH 1745007WL044616 SUANDARSINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24271220231330811 27/12/2023 KALIRAM 1745007WL044616 KALIRAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 KALIRAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24271220231330813 27/12/2023 Leela Bai 1745007WL044616 Leela Bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 LeelaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24271220231330812 27/12/2023 Vinod Kumar 1745007WL044616 Vinod Kumar 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 VinodKumar STATE BANK OF INDIA(508548)
16 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007000NRG24271220231330814 27/12/2023 HEERA LAL 1745007WL044616 HEERA LAL 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 HEERALAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/128-C
(DOGARGHAT) 		1745007000NRG24271220231330815 27/12/2023 SON SINGH 1745007WL044616 SON SINGH 00089 CBIN0281545 900 900 Processed 12/03/2024 663887643 SONSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007000NRG24271220231330817 27/12/2023 REVTEE BAI 1745007WL044616 REVTEE BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 REVTEEBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007000NRG24271220231330816 27/12/2023 SAMARU SINGH 1745007WL044616 SAMARU SINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/136-A
(DOGARGHAT) 		1745007000NRG24271220231330818 27/12/2023 PARVATI BAI 1745007WL044616 PARVATI BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PARVATIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/155-A
(DOGARGHAT) 		1745007000NRG24271220231330819 27/12/2023 GORELAL 1745007WL044616 GORELAL 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-004-001/155-A
(DOGARGHAT) 		1745007000NRG24271220231330820 27/12/2023 MAHIYA BAI 1745007WL044616 MAHIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MAHIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/156-C
(DOGARGHAT) 		1745007000NRG24271220231330821 27/12/2023 PARVTEE BAI 1745007WL044616 PARVTEE BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PARVTEEBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT) 		1745007000NRG24271220231330822 27/12/2023 GYANI SINGH 1745007WL044616 GYANI SINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 GYANISINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/159-B
(DOGARGHAT) 		1745007000NRG24271220231330823 27/12/2023 CHARAN SINGH 1745007WL044616 CHARAN SINGH 00089 CBIN0281545 180 180 Processed 12/03/2024 663887643 CHARANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24271220231330824 27/12/2023 PERM BAI 1745007WL044616 PERM BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PERMBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24271220231330825 27/12/2023 CHIRONJA BAI 1745007WL044616 CHIRONJA BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/189
(DOGARGHAT) 		1745007000NRG24271220231330826 27/12/2023 GANGARAM 1745007WL044616 GANGARAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 GANGARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007000NRG24271220231330827 27/12/2023 KAMLIBAI 1745007WL044616 KAMLIBAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 KAMLIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24271220231330828 27/12/2023 MANGALASINGH 1745007WL044616 MANGALASINGH 00089 CBIN0281545 1080 1080 Rejected 12/03/2024 663887643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24271220231330829 27/12/2023 DHAN SINGH 1745007WL044616 DHAN SINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 DHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/198-B
(DOGARGHAT) 		1745007000NRG24271220231330830 27/12/2023 HEMANLDAS 1745007WL044616 HEMANLDAS 00089 CBIN0281545 900 900 Processed 12/03/2024 663887643 HEMANLDAS CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/2-B
(DOGARGHAT) 		1745007000NRG24271220231330831 27/12/2023 AMRU 1745007WL044616 AMRU 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 AMRU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/20
(DOGARGHAT) 		1745007000NRG24271220231330832 27/12/2023 baso bai 1745007WL044616 baso bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 basobai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007000NRG24271220231330833 27/12/2023 MANKUSINGH 1745007WL044616 MANKUSINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MANKUSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007000NRG24271220231330834 27/12/2023 Sindhiya Kushram 1745007WL044616 Sindhiya Kushram 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/203
(DOGARGHAT) 		1745007000NRG24271220231330835 27/12/2023 SEVARAM 1745007WL044616 SEVARAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SEVARAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/21
(DOGARGHAT) 		1745007000NRG24271220231330836 27/12/2023 BIRAJO BAI 1745007WL044616 BIRAJO BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007000NRG24271220231330837 27/12/2023 PAHARI 1745007WL044616 PAHARI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PAHARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007000NRG24271220231330838 27/12/2023 GOVIANDPRASAD 1745007WL044616 GOVIANDPRASAD 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 GOVIANDPRASAD CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24271220231330839 27/12/2023 DEVTEE BAI 1745007WL044616 DEVTEE BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24271220231330840 27/12/2023 PTI RAM 1745007WL044616 PTI RAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PTIRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24271220231330841 27/12/2023 PAHAREE 1745007WL044616 PAHAREE 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PAHAREE CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/222-A
(DOGARGHAT) 		1745007000NRG24271220231330842 27/12/2023 MUNNEE BAI 1745007WL044616 MUNNEE BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/225-A
(DOGARGHAT) 		1745007000NRG24271220231330843 27/12/2023 SHIV KUMAR 1745007WL044616 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24271220231330844 27/12/2023 LAXMAN 1745007WL044616 LAXMAN 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 LAXMAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24271220231330845 27/12/2023 ANTRAM 1745007WL044616 ANTRAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 ANTRAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007000NRG24271220231330846 27/12/2023 Vindhya Maravi 1745007WL044616 Vindhya Maravi 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 VindhyaMaravi CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24271220231330847 27/12/2023 PIYARIYA 1745007WL044616 PIYARIYA 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PIYARIYA FINO PAYMENTS BANK LTD(608001)
50 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24271220231330848 27/12/2023 GEETA BAI 1745007WL044616 GEETA BAI 00089 CBIN0281545 900 900 Processed 12/03/2024 663887643 GEETABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24271220231330849 27/12/2023 Ramfal parte 1745007WL044616 Ramfal parte 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 Ramfalparte CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/24-D
(DOGARGHAT) 		1745007000NRG24271220231330850 27/12/2023 Ramdeen 1745007WL044616 Ramdeen 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 Ramdeen CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007000NRG24271220231330851 27/12/2023 manoj kumar 1745007WL044616 manoj kumar 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 manojkumar CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007000NRG24271220231330852 27/12/2023 SAVITA BAI 1745007WL044616 SAVITA BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SAVITABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/246-A
(DOGARGHAT) 		1745007000NRG24271220231330853 27/12/2023 Choti bai 1745007WL044616 Choti bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 Chotibai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/247-A
(DOGARGHAT) 		1745007000NRG24271220231330854 27/12/2023 Nilesh Kumar 1745007WL044616 Nilesh Kumar 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 NileshKumar CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/247-B
(DOGARGHAT) 		1745007000NRG24271220231330855 27/12/2023 Sareeta Bai 1745007WL044616 Sareeta Bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SareetaBai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/252-B
(DOGARGHAT) 		1745007000NRG24271220231330857 27/12/2023 Dhaneshwari maravi 1745007WL044616 Dhaneshwari maravi 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 Dhaneshwarimaravi CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/26
(DOGARGHAT) 		1745007000NRG24271220231330858 27/12/2023 MUNNI BAI 1745007WL044616 MUNNI BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-004-001/26-B
(DOGARGHAT) 		1745007000NRG24271220231330859 27/12/2023 Surendrakumar 1745007WL044616 Surendrakumar 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 Surendrakumar CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24271220231330860 27/12/2023 KHETU 1745007WL044616 KHETU 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 KHETU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007000NRG24271220231330861 27/12/2023 NARBAD 1745007WL044616 NARBAD 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 NARBAD CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/31-C
(DOGARGHAT) 		1745007000NRG24271220231330862 27/12/2023 Komal Maravi 1745007WL044616 Komal Maravi 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 KomalMaravi CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/32-B
(DOGARGHAT) 		1745007000NRG24271220231330863 27/12/2023 SUDRSN DAS 1745007WL044616 SUDRSN DAS 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SUDRSNDAS CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007000NRG24271220231330864 27/12/2023 MANGLI BAI 1745007WL044616 MANGLI BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-004-001/34
(DOGARGHAT) 		1745007000NRG24271220231330865 27/12/2023 PAHALSINGH 1745007WL044616 PAHALSINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PAHALSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007000NRG24271220231330866 27/12/2023 SAVANU SINGH 1745007WL044616 SAVANU SINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-001/43-C
(DOGARGHAT) 		1745007000NRG24271220231330867 27/12/2023 Bir Singh 1745007WL044616 Bir Singh 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 BirSingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24271220231330869 27/12/2023 LAXMI BAI 1745007WL044616 LAXMI BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24271220231330868 27/12/2023 RAMSINGH 1745007WL044616 RAMSINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 RAMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/48-A
(DOGARGHAT) 		1745007000NRG24271220231330870 27/12/2023 Pushpmanee Bai 1745007WL044616 Pushpmanee Bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PushpmaneeBai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/49
(DOGARGHAT) 		1745007000NRG24271220231330872 27/12/2023 PACHO BAI 1745007WL044616 PACHO BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PACHOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/49
(DOGARGHAT) 		1745007000NRG24271220231330871 27/12/2023 TIKARAM 1745007WL044616 TIKARAM 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 TIKARAM FINO PAYMENTS BANK LTD(608001)
74 MEHANDWANI MP-45-007-004-001/50-A
(DOGARGHAT) 		1745007000NRG24271220231330873 27/12/2023 JAMANAPRASAD 1745007WL044616 JAMANAPRASAD 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007000NRG24271220231330874 27/12/2023 SUKHSEN 1745007WL044616 SUKHSEN 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SUKHSEN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24271220231330875 27/12/2023 JHUMKALAL 1745007WL044616 JHUMKALAL 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 JHUMKALAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007000NRG24271220231330876 27/12/2023 PHAGNIBAI 1745007WL044616 PHAGNIBAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/60-A
(DOGARGHAT) 		1745007000NRG24271220231330877 27/12/2023 PHULSINGH 1745007WL044616 PHULSINGH 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PHULSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24271220231330878 27/12/2023 SONIYA 1745007WL044616 SONIYA 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SONIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-001/65
(DOGARGHAT) 		1745007000NRG24271220231330879 27/12/2023 SUNDARI 1745007WL044616 SUNDARI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SUNDARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24271220231330880 27/12/2023 SUNIYABAI 1745007WL044616 SUNIYABAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SUNIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007000NRG24271220231330881 27/12/2023 SHIVCHARAN 1745007WL044616 SHIVCHARAN 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007000NRG24271220231330882 27/12/2023 HIMAMT 1745007WL044616 HIMAMT 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 HIMAMT CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24271220231330883 27/12/2023 JETHU 1745007WL044616 JETHU 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 JETHU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007000NRG24271220231330884 27/12/2023 BAIJANI BAI 1745007WL044616 BAIJANI BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 BAIJANIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24271220231330885 27/12/2023 BHAGALI BAI 1745007WL044616 BHAGALI BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/80-A
(DOGARGHAT) 		1745007000NRG24271220231330886 27/12/2023 AMIT KUMAR 1745007WL044616 AMIT KUMAR 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 AMITKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007000NRG24271220231330887 27/12/2023 DEV LAL 1745007WL044616 DEV LAL 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 DEVLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007000NRG24271220231330889 27/12/2023 PUNIYA BAI 1745007WL044616 PUNIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PUNIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007000NRG24271220231330888 27/12/2023 RAMCHARAN 1745007WL044616 RAMCHARAN 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 RAMCHARAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-001/83-C
(DOGARGHAT) 		1745007000NRG24271220231330890 27/12/2023 Somwati Maravi 1745007WL044616 Somwati Maravi 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 SomwatiMaravi CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-001/87
(DOGARGHAT) 		1745007000NRG24271220231330891 27/12/2023 BUDHO BAI 1745007WL044616 BUDHO BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 BUDHOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/87-A
(DOGARGHAT) 		1745007000NRG24271220231330892 27/12/2023 Ravi Kumar 1745007WL044616 Ravi Kumar 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 RaviKumar CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/87-C
(DOGARGHAT) 		1745007000NRG24271220231330893 27/12/2023 Narendra Kumar Maravi 1745007WL044616 Narendra Kumar Maravi 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 NarendraKumarMaravi CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24271220231330894 27/12/2023 Mahlo Bai 1745007WL044616 Mahlo Bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 MahloBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007000NRG24271220231330895 27/12/2023 Pooja Maravi 1745007WL044616 Pooja Maravi 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PoojaMaravi CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007000NRG24271220231330897 27/12/2023 BTSIYA BAI 1745007WL044616 BTSIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 BTSIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007000NRG24271220231330896 27/12/2023 PHAGNA 1745007WL044616 PHAGNA 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887643 PHAGNA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007000NRG24271220231330898 27/12/2023 RAMPYARE 1745007WL044616 RAMPYARE 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMPYARE CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007000NRG24271220231330899 27/12/2023 PYARELAL 1745007WL044616 PYARELAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 PYARELAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24271220231330900 27/12/2023 BHOLARAM 1745007WL044616 BHOLARAM 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BHOLARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007000NRG24271220231330901 27/12/2023 Chamri bai 1745007WL044616 Chamri bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Chamribai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007000NRG24271220231330902 27/12/2023 anita bai 1745007WL044616 anita bai 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 anitabai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007000NRG24271220231330903 27/12/2023 SARITA BAI 1745007WL044616 SARITA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SARITABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007000NRG24271220231330904 27/12/2023 Arvind 1745007WL044616 Arvind 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Arvind CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007000NRG24271220231330905 27/12/2023 PUSAIEAR 1745007WL044616 PUSAIEAR 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 PUSAIEAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007000NRG24271220231330906 27/12/2023 JHANAKLAL 1745007WL044616 JHANAKLAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 JHANAKLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007000NRG24271220231330907 27/12/2023 KALIYA BAI 1745007WL044616 KALIYA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007000NRG24271220231330908 27/12/2023 SARSVATI BAI 1745007WL044616 SARSVATI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007000NRG24271220231330909 27/12/2023 DOROPTI 1745007WL044616 DOROPTI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 DOROPTI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007000NRG24271220231330910 27/12/2023 BUDHIYA BAI 1745007WL044616 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007000NRG24271220231330911 27/12/2023 HIRIYA BAI 1745007WL044616 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 HIRIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24271220231330913 27/12/2023 Savitri bai 1745007WL044616 Savitri bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007000NRG24271220231330914 27/12/2023 REWATI 1745007WL044616 REWATI 00089 CBIN0281545 190 190 Processed 12/03/2024 663887643 REWATI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007000NRG24271220231330915 27/12/2023 SUNITA 1745007WL044616 SUNITA 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 SUNITA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007000NRG24271220231330916 27/12/2023 JAGDESH 1745007WL044616 JAGDESH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 JAGDESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007000NRG24271220231330917 27/12/2023 KAMALSINGH 1745007WL044616 KAMALSINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KAMALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24271220231330918 27/12/2023 Siyaram 1745007WL044616 Siyaram 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Siyaram CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24271220231330919 27/12/2023 Sonwati 1745007WL044616 Sonwati 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007000NRG24271220231330920 27/12/2023 PRAKASH 1745007WL044616 PRAKASH 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 PRAKASH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007000NRG24271220231330921 27/12/2023 SIYAVATI BAI 1745007WL044616 SIYAVATI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SIYAVATIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007000NRG24271220231330922 27/12/2023 SON SINGH 1745007WL044616 SON SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007000NRG24271220231330923 27/12/2023 HRIVTEE BAI 1745007WL044616 HRIVTEE BAI 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007000NRG24271220231330924 27/12/2023 Eshiya bai 1745007WL044616 Eshiya bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Eshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007000NRG24271220231330925 27/12/2023 Sev kumar 1745007WL044616 Sev kumar 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Sevkumar CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007000NRG24271220231330926 27/12/2023 sajesh 1745007WL044616 sajesh 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 sajesh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007000NRG24271220231330928 27/12/2023 Brajesh 1745007WL044616 Brajesh 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007000NRG24271220231330927 27/12/2023 Brjesh 1745007WL044616 Brjesh 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Brjesh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24271220231330930 27/12/2023 hansobai 1745007WL044616 hansobai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 hansobai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007000NRG24271220231330929 27/12/2023 JUMAK LAL 1745007WL044616 JUMAK LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 JUMAKLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-002/1-B
(GHMNI) 		1745007000NRG24271220231330931 27/12/2023 SHANTI 1745007WL044617 SHANTI 00089 CBIN0281545 1040 1040 Processed 12/03/2024 663887643 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24261220231328746 27/12/2023 YASHPAL KUSHRE 1745007045WL044558 YASHPAL KUSHRE 00089 CBIN0281545 1351 1351 Processed 12/03/2024 663887643 YASHPALKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007030NRG24271220231329479 27/12/2023 Fagiya 1745007030WL044585 Fagiya 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 Fagiya CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007030NRG24271220231329491 27/12/2023 Suneeta 1745007030WL044585 Suneeta 00089 CBIN0281545 910 910 Processed 12/03/2024 663887643 Suneeta CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24271220231329494 27/12/2023 TITO BAI 1745007030WL044585 TITO BAI 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 TITOBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24271220231329495 27/12/2023 VIJAY KUMAR 1745007030WL044585 VIJAY KUMAR 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007030NRG24271220231329499 27/12/2023 AITAR BAI 1745007030WL044585 AITAR BAI 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 AITARBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007030NRG24271220231329504 27/12/2023 ramai 1745007030WL044585 ramai 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 ramai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24271220231329510 27/12/2023 JAMITE 1745007030WL044585 JAMITE 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 JAMITE CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24271220231329512 27/12/2023 Lakho bai 1745007030WL044585 Lakho bai 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 Lakhobai CANARA BANK(508532)
141 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24271220231329513 27/12/2023 LAKHANSINGH 1745007030WL044585 LAKHANSINGH 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24271220231329514 27/12/2023 DAYAL SINGH 1745007030WL044585 DAYAL SINGH 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887643 DAYALSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24261220231328471 27/12/2023 KALI BAI 1745007038WL044556 KALI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24261220231328472 27/12/2023 HARIYARO BAI 1745007038WL044556 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007038NRG24261220231328474 27/12/2023 KORMEN 1745007038WL044556 KORMEN 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KORMEN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007038NRG24261220231328475 27/12/2023 MAHESH LAL 1745007038WL044556 MAHESH LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 MAHESHLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24261220231328477 27/12/2023 LALITA BAI 1745007038WL044556 LALITA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 LALITABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24261220231328476 27/12/2023 TEJLAL 1745007038WL044556 TEJLAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 TEJLAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24261220231328478 27/12/2023 KUMARIN BAI 1745007038WL044556 KUMARIN BAI 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 KUMARINBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24261220231328479 27/12/2023 PRAHLAD LAL 1745007038WL044556 PRAHLAD LAL 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007038NRG24261220231328480 27/12/2023 SONSAY 1745007038WL044556 SONSAY 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 SONSAY CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007038NRG24261220231328482 27/12/2023 BISARU SINGH 1745007038WL044556 BISARU SINGH 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 BISARUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007038NRG24261220231328481 27/12/2023 BISARU SINGH 1745007038WL044556 BISARU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BISARUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24261220231328483 27/12/2023 SEVA RAM 1745007038WL044556 SEVA RAM 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SEVARAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/132-B
(SARANGPUR) 		1745007038NRG24261220231328484 27/12/2023 Rajesh Singh 1745007038WL044556 Rajesh Singh 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 RajeshSingh CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24261220231328485 27/12/2023 FULI SINGH 1745007038WL044556 FULI SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 FULISINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007038NRG24261220231328486 27/12/2023 KAMALVATI BAI 1745007038WL044556 KAMALVATI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007038NRG24261220231328487 27/12/2023 KATIYA BAI 1745007038WL044556 KATIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KATIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24261220231328488 27/12/2023 NANAS SINGH 1745007038WL044556 NANAS SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 NANASSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007038NRG24261220231328489 27/12/2023 LALSAY 1745007038WL044556 LALSAY 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 LALSAY CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007038NRG24261220231328490 27/12/2023 SANKAR SINGH 1745007038WL044556 SANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SANKARSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24261220231328491 27/12/2023 BUDDHU SINGH 1745007038WL044556 BUDDHU SINGH 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24261220231328492 27/12/2023 Maniharo bai 1745007038WL044556 Maniharo bai 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 Maniharobai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007038NRG24261220231328493 27/12/2023 RAMPRAKASH 1745007038WL044556 RAMPRAKASH 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24261220231328494 27/12/2023 BHULLU SINGH 1745007038WL044556 BHULLU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24261220231328495 27/12/2023 BIRIYA BAI 1745007038WL044556 BIRIYA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 BIRIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007038NRG24261220231328496 27/12/2023 SHANTI BAI 1745007038WL044556 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SHANTIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007038NRG24261220231328497 27/12/2023 RAM CHARAN 1745007038WL044556 RAM CHARAN 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 RAMCHARAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007038NRG24261220231328498 27/12/2023 SUNEETA BAI 1745007038WL044556 SUNEETA BAI 00089 CBIN0281545 190 190 Processed 12/03/2024 663887643 SUNEETABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007038NRG24261220231328499 27/12/2023 TIJIYA BAI 1745007038WL044556 TIJIYA BAI 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 TIJIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007038NRG24261220231328500 27/12/2023 BHAGAT SINGH 1745007038WL044556 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24261220231328501 27/12/2023 RAMESH 1745007038WL044556 RAMESH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24261220231328502 27/12/2023 SRIBAI 1745007038WL044556 SRIBAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SRIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007038NRG24261220231328503 27/12/2023 GOVIND LAL 1745007038WL044556 GOVIND LAL 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007038NRG24261220231328504 27/12/2023 SUBHIYA BAI 1745007038WL044556 SUBHIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24261220231328506 27/12/2023 AKBAR SINGH 1745007038WL044556 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 AKBARSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24261220231328505 27/12/2023 AKBAR SINGH 1745007038WL044556 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 AKBARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24261220231328507 27/12/2023 SIYA BAI 1745007038WL044556 SIYA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 SIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24261220231328508 27/12/2023 NANHI BAI 1745007038WL044556 NANHI BAI 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 NANHIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24261220231328509 27/12/2023 sohan 1745007038WL044556 sohan 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 sohan CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007038NRG24261220231328510 27/12/2023 DUKHVA 1745007038WL044556 DUKHVA 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 DUKHVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007038NRG24261220231328511 27/12/2023 JANKI BAI 1745007038WL044556 JANKI BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 JANKIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007038NRG24261220231328512 27/12/2023 AMARVATI BAI 1745007038WL044556 AMARVATI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24261220231328514 27/12/2023 Prem Bai 1745007038WL044556 Prem Bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 PremBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24261220231328513 27/12/2023 SONKALI 1745007038WL044556 SONKALI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SONKALI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007038NRG24261220231328515 27/12/2023 DHANNU LAL 1745007038WL044556 DHANNU LAL 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 DHANNULAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24261220231328516 27/12/2023 SATRUGHAN 1745007038WL044556 SATRUGHAN 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SATRUGHAN CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007038NRG24261220231328517 27/12/2023 Kota bai 1745007038WL044556 Kota bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Kotabai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007038NRG24261220231328518 27/12/2023 BHAGWATI BAI 1745007038WL044556 BHAGWATI BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007038NRG24261220231328520 27/12/2023 SAHJAN SINGH 1745007038WL044556 SAHJAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007038NRG24261220231328521 27/12/2023 PHOOLA BAI 1745007038WL044556 PHOOLA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 PHOOLABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007038NRG24261220231328522 27/12/2023 PREM SINGH 1745007038WL044556 PREM SINGH 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 PREMSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24261220231328523 27/12/2023 KUNTEE BAI 1745007038WL044556 KUNTEE BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KUNTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24261220231328524 27/12/2023 NANHA SINGH 1745007038WL044556 NANHA SINGH 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 NANHASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24261220231328525 27/12/2023 BHAGVATI BAI 1745007038WL044556 BHAGVATI BAI 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007038NRG24261220231328526 27/12/2023 BARATI LAL 1745007038WL044556 BARATI LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BARATILAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/55-B
(SARANGPUR) 		1745007038NRG24261220231328527 27/12/2023 GYANI BAI 1745007038WL044556 GYANI BAI 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 GYANIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007038NRG24261220231328528 27/12/2023 CHANDRAWATI 1745007038WL044556 CHANDRAWATI 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007038NRG24261220231328529 27/12/2023 TEHAL SINGH 1745007038WL044556 TEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 TEHALSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007038NRG24261220231328531 27/12/2023 BASANT DAS 1745007038WL044556 BASANT DAS 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 BASANTDAS CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007038NRG24261220231328532 27/12/2023 SANJU DAS 1745007038WL044556 SANJU DAS 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 SANJUDAS CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24261220231328533 27/12/2023 MANGAL SINGH 1745007038WL044556 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 MANGALSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/66
(SARANGPUR) 		1745007038NRG24261220231328534 27/12/2023 BUDHIYA BAI 1745007038WL044556 BUDHIYA BAI 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007038NRG24261220231328535 27/12/2023 BABULAL 1745007038WL044556 BABULAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BABULAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007038NRG24261220231328536 27/12/2023 CHUKKHAN SINGH 1745007038WL044556 CHUKKHAN SINGH 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 CHUKKHANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007038NRG24261220231328537 27/12/2023 SAKHRU SINGH 1745007038WL044556 SAKHRU SINGH 00089 CBIN0281545 570 570 Processed 12/03/2024 663887643 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007038NRG24261220231328539 27/12/2023 KALSIYA BAI 1745007038WL044556 KALSIYA BAI 00089 CBIN0281545 380 380 Processed 12/03/2024 663887643 KALSIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24261220231328540 27/12/2023 Lalsingh 1745007038WL044556 Lalsingh 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Lalsingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007038NRG24261220231328541 27/12/2023 DEV SINGH 1745007038WL044556 DEV SINGH 00089 CBIN0281545 760 760 Processed 12/03/2024 663887643 DEVSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007038NRG24261220231328543 27/12/2023 HARIYARO BAI 1745007038WL044556 HARIYARO BAI 00089 CBIN0281545 190 190 Processed 12/03/2024 663887643 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007038NRG24261220231328544 27/12/2023 DHANOTI BAI 1745007038WL044556 DHANOTI BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007038NRG24271220231330733 27/12/2023 CHAUDHAR 1745007038WL044615 CHAUDHAR 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 CHAUDHAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007038NRG24271220231330734 27/12/2023 PRASAD SINGH 1745007038WL044615 PRASAD SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 PRASADSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007038NRG24271220231330735 27/12/2023 TITRA SINGH 1745007038WL044615 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 TITRASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007038NRG24271220231330736 27/12/2023 RAMPHAL 1745007038WL044615 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007038NRG24271220231330737 27/12/2023 MATTI BAI 1745007038WL044615 MATTI BAI 00089 CBIN0281545 190 190 Processed 12/03/2024 663887643 MATTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007038NRG24271220231330738 27/12/2023 suresh 1745007038WL044615 suresh 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 suresh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-002/148-A
(SARANGPUR) 		1745007038NRG24271220231330739 27/12/2023 CHAMAR SINGH 1745007038WL044615 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007038NRG24271220231330740 27/12/2023 moti lal 1745007038WL044615 moti lal 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 motilal CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007038NRG24271220231330741 27/12/2023 FAGNA SINGH 1745007038WL044615 FAGNA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 FAGNASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007038NRG24271220231330742 27/12/2023 RAMMU SINGH 1745007038WL044615 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007038NRG24271220231330743 27/12/2023 KUNVAR SINGH 1745007038WL044615 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007038NRG24271220231330744 27/12/2023 SHIV KUMAR 1745007038WL044615 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007038NRG24271220231330745 27/12/2023 DHAN SINGH 1745007038WL044615 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 DHANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007038NRG24271220231330746 27/12/2023 FUNDI LAL 1745007038WL044615 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 FUNDILAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007038NRG24271220231330749 27/12/2023 Churru 1745007038WL044615 Churru 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Churru CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007038NRG24271220231330750 27/12/2023 HANSU 1745007038WL044615 HANSU 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 HANSU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007038NRG24271220231330751 27/12/2023 DAYA RAM 1745007038WL044615 DAYA RAM 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 DAYARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-002/2-B
(SARANGPUR) 		1745007038NRG24271220231330752 27/12/2023 baisakhi bai 1745007038WL044615 baisakhi bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 baisakhibai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007038NRG24271220231330753 27/12/2023 DHANNU LAL 1745007038WL044615 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007038NRG24271220231330754 27/12/2023 NANHA SINGH 1745007038WL044615 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 NANHASINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-002/24-B
(SARANGPUR) 		1745007038NRG24271220231330755 27/12/2023 SHREEWATI 1745007038WL044615 SHREEWATI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SHREEWATI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007038NRG24271220231330756 27/12/2023 Santosh Kumar 1745007038WL044615 Santosh Kumar 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007038NRG24271220231330757 27/12/2023 RAMMU SINGH 1745007038WL044615 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007038NRG24271220231330758 27/12/2023 NANSU SINGH 1745007038WL044615 NANSU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 NANSUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007038NRG24271220231330759 27/12/2023 GAREEBA BAI 1745007038WL044615 GAREEBA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 GAREEBABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-002/34
(SARANGPUR) 		1745007038NRG24271220231330760 27/12/2023 HAREE LAL 1745007038WL044615 HAREE LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 HAREELAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007038NRG24271220231330761 27/12/2023 FUL SINGH 1745007038WL044615 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 FULSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007038NRG24271220231330763 27/12/2023 RAMU SINGH 1745007038WL044615 RAMU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007038NRG24271220231330766 27/12/2023 BUSTA SINGH 1745007038WL044615 BUSTA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BUSTASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007038NRG24271220231330767 27/12/2023 SUMRIT SINGH 1745007038WL044615 SUMRIT SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007038NRG24271220231330768 27/12/2023 GANPAT 1745007038WL044615 GANPAT 00089 CBIN0281545 950 950 Processed 12/03/2024 663887643 GANPAT CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007038NRG24271220231330769 27/12/2023 KALARIN BAI 1745007038WL044615 KALARIN BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KALARINBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007038NRG24271220231330770 27/12/2023 AMRAT SINGH 1745007038WL044615 AMRAT SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 AMRATSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007038NRG24271220231330773 27/12/2023 DWARKA PRASAD 1745007038WL044615 DWARKA PRASAD 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007038NRG24271220231330774 27/12/2023 LALIYA BAI 1745007038WL044615 LALIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 LALIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-002/45-D
(SARANGPUR) 		1745007038NRG24271220231330775 27/12/2023 SHIVKUMAR 1745007038WL044615 SHIVKUMAR 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007038NRG24271220231330776 27/12/2023 BIHARI 1745007038WL044615 BIHARI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BIHARI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007038NRG24271220231330777 27/12/2023 RAMESH KUMAR 1745007038WL044615 RAMESH KUMAR 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007038NRG24271220231330778 27/12/2023 Umesh kumar 1745007038WL044615 Umesh kumar 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 Umeshkumar CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007038NRG24271220231330779 27/12/2023 RAGUBEER PRASAD 1745007038WL044615 RAGUBEER PRASAD 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAGUBEERPRASAD FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007038NRG24271220231330780 27/12/2023 SAMPATIYA BAI 1745007038WL044615 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007038NRG24271220231330781 27/12/2023 Puspa Bai 1745007038WL044615 Puspa Bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 PuspaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007038NRG24271220231330782 27/12/2023 PATIYABAI 1745007038WL044615 PATIYABAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007038NRG24271220231330783 27/12/2023 KALA BAI 1745007038WL044615 KALA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-038-002/51-B
(SARANGPUR) 		1745007038NRG24271220231330785 27/12/2023 TITRI BAI 1745007038WL044615 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 TITRIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007038NRG24271220231330786 27/12/2023 HANS RAM 1745007038WL044615 HANS RAM 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 HANSRAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007038NRG24271220231330787 27/12/2023 KEHRA SINGH 1745007038WL044615 KEHRA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KEHRASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007038NRG24271220231330788 27/12/2023 SATNI BAI 1745007038WL044615 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SATNIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007038NRG24271220231330789 27/12/2023 GOMTI BAI 1745007038WL044615 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-038-002/7
(SARANGPUR) 		1745007038NRG24271220231330790 27/12/2023 LAMHA 1745007038WL044615 LAMHA 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 LAMHA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007038NRG24271220231330792 27/12/2023 BALSINGH 1745007038WL044615 BALSINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007038NRG24271220231330794 27/12/2023 JAYBATI 1745007038WL044615 JAYBATI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007038NRG24271220231330795 27/12/2023 RAMSAY 1745007038WL044615 RAMSAY 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007038NRG24271220231330796 27/12/2023 JHAMKA SINGH 1745007038WL044615 JHAMKA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 JHAMKASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007038NRG24271220231330797 27/12/2023 BEERAN SINGH 1745007038WL044615 BEERAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 BEERANSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007038NRG24271220231330798 27/12/2023 GALO BAI 1745007038WL044615 GALO BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 GALOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007038NRG24271220231330799 27/12/2023 KARAM SINGH 1745007038WL044615 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 KARAMSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007038NRG24271220231330800 27/12/2023 SADDHU SINGH 1745007038WL044615 SADDHU SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887643 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 277449 277449
270 MEHANDWANI MP-45-007-004-001/252-A
(DOGARGHAT) 		1745007000NRG24271220231330856 27/12/2023 Anusuiya Bai 1745007WL044616 Anusuiya Bai 00089 CBIN0282948 1080 1080 Processed 12/03/2024 663887643 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007000NRG24271220231330912 27/12/2023 SURENDR 1745007WL044616 SURENDR 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663887643 SURENDR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-002/10-A
(GHMNI) 		1745007000NRG24271220231330932 27/12/2023 SUKALI SINGH 1745007WL044617 SUKALI SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 SUKALISINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007000NRG24271220231330933 27/12/2023 RAMIN SINGH 1745007WL044617 RAMIN SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 RAMINSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007000NRG24271220231330934 27/12/2023 Dharmi Bai 1745007WL044617 Dharmi Bai 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 DharmiBai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007000NRG24271220231330935 27/12/2023 Parvat Singh 1745007WL044617 Parvat Singh 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 ParvatSingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007000NRG24271220231330936 27/12/2023 RAM SINGH 1745007WL044617 RAM SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 RAMSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007000NRG24271220231330937 27/12/2023 GULAJAR 1745007WL044617 GULAJAR 00089 CBIN0282948 820 820 Rejected 12/03/2024 663887643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MEHANDWANI MP-45-007-009-002/111-A
(GHMNI) 		1745007000NRG24271220231330938 27/12/2023 SAHAJU 1745007WL044617 SAHAJU 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 SAHAJU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007000NRG24271220231330939 27/12/2023 BAIJA SINGH 1745007WL044617 BAIJA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 BAIJASINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-009-002/113-B
(GHMNI) 		1745007000NRG24271220231330940 27/12/2023 NANHE SINGH 1745007WL044617 NANHE SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 NANHESINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-002/116-A
(GHMNI) 		1745007000NRG24271220231330941 27/12/2023 RATEEYA BAI 1745007WL044617 RATEEYA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 RATEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007000NRG24271220231330942 27/12/2023 HEMRAJ 1745007WL044617 HEMRAJ 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 HEMRAJ CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-002/119-C
(GHMNI) 		1745007000NRG24271220231330943 27/12/2023 Homan Bai 1745007WL044617 Homan Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 HomanBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007000NRG24271220231330944 27/12/2023 SUKHIRAM SINGH 1745007WL044617 SUKHIRAM SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-009-002/121-B
(GHMNI) 		1745007000NRG24271220231330945 27/12/2023 Karam Singh 1745007WL044617 Karam Singh 00089 CBIN0282948 624 624 Processed 12/03/2024 663887643 KaramSingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007000NRG24271220231330946 27/12/2023 MANTU SINGH 1745007WL044617 MANTU SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 MANTUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007000NRG24271220231330947 27/12/2023 BISAHU 1745007WL044617 BISAHU 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 BISAHU CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-009-002/126-A
(GHMNI) 		1745007000NRG24271220231330948 27/12/2023 PHULVATI 1745007WL044617 PHULVATI 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 PHULVATI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-009-002/127-A
(GHMNI) 		1745007000NRG24271220231330949 27/12/2023 JAMNA SINGH 1745007WL044617 JAMNA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 JAMNASINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-002/128-A
(GHMNI) 		1745007000NRG24271220231330950 27/12/2023 Mansaram 1745007WL044617 Mansaram 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 Mansaram CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-002/129-A
(GHMNI) 		1745007000NRG24271220231330951 27/12/2023 GALARO BAI 1745007WL044617 GALARO BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 GALAROBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007000NRG24271220231330952 27/12/2023 Shivram 1745007WL044617 Shivram 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007000NRG24271220231330953 27/12/2023 LOTE BAI 1745007WL044617 LOTE BAI 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 LOTEBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007000NRG24271220231330954 27/12/2023 Sampatiya Bai 1745007WL044617 Sampatiya Bai 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 SampatiyaBai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007000NRG24271220231330955 27/12/2023 KAMODI SINGH 1745007WL044617 KAMODI SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 KAMODISINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-002/143-B
(GHMNI) 		1745007000NRG24271220231330956 27/12/2023 PUNNU SINGH 1745007WL044617 PUNNU SINGH 00089 CBIN0282948 208 208 Processed 12/03/2024 663887643 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007000NRG24271220231330957 27/12/2023 PHULVATI BAI 1745007WL044617 PHULVATI BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007000NRG24271220231330960 27/12/2023 Savitri 1745007WL044617 Savitri 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 Savitri CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-002/16-A
(GHMNI) 		1745007000NRG24271220231330963 27/12/2023 Dhimre Bai 1745007WL044617 Dhimre Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DhimreBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007000NRG24271220231330964 27/12/2023 JHANKI BAI 1745007WL044617 JHANKI BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 JHANKIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24271220231330965 27/12/2023 PHULSAY 1745007WL044617 PHULSAY 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PHULSAY CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007000NRG24271220231330966 27/12/2023 Dhimre Bai 1745007WL044617 Dhimre Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DhimreBai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007000NRG24271220231330967 27/12/2023 HEERA SINGH 1745007WL044617 HEERA SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 HEERASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-002/170-A
(GHMNI) 		1745007000NRG24271220231330968 27/12/2023 DHARAM SINGH 1745007WL044617 DHARAM SINGH 00089 CBIN0282948 205 205 Processed 12/03/2024 663887643 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007000NRG24271220231330969 27/12/2023 Sevkali Bai 1745007WL044617 Sevkali Bai 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 SevkaliBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007000NRG24271220231330970 27/12/2023 GULAB SINGH 1745007WL044617 GULAB SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 GULABSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007000NRG24271220231330971 27/12/2023 CHODHAR SINGH 1745007WL044617 CHODHAR SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-002/177-B
(GHMNI) 		1745007000NRG24271220231330972 27/12/2023 Deepa 1745007WL044617 Deepa 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 Deepa CANARA BANK(508532)
309 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007000NRG24271220231330974 27/12/2023 ASADU SINGH 1745007WL044617 ASADU SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 ASADUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007000NRG24271220231330975 27/12/2023 BABURAM 1745007WL044617 BABURAM 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 BABURAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-002/188-A
(GHMNI) 		1745007000NRG24271220231330976 27/12/2023 SAMAPAT 1745007WL044617 SAMAPAT 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 SAMAPAT CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-002/189-A
(GHMNI) 		1745007000NRG24271220231330977 27/12/2023 Shakun Maravi 1745007WL044617 Shakun Maravi 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 ShakunMaravi CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007000NRG24271220231330978 27/12/2023 SUMMAT SINGH 1745007WL044617 SUMMAT SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007000NRG24271220231330979 27/12/2023 KARAM SINGH 1745007WL044617 KARAM SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 KARAMSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007000NRG24271220231330980 27/12/2023 DUMAR 1745007WL044617 DUMAR 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DUMAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007000NRG24271220231330981 27/12/2023 RAMPRASAD 1745007WL044617 RAMPRASAD 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 RAMPRASAD CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007000NRG24271220231330982 27/12/2023 PATIRAM 1745007WL044617 PATIRAM 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 PATIRAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007000NRG24271220231330983 27/12/2023 SAMPAT DAS 1745007WL044617 SAMPAT DAS 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SAMPATDAS CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007000NRG24271220231330984 27/12/2023 DIMARA SINGH 1745007WL044617 DIMARA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DIMARASINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-002/206-A
(GHMNI) 		1745007000NRG24271220231330985 27/12/2023 Bhagwati 1745007WL044617 Bhagwati 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 Bhagwati CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007000NRG24271220231330986 27/12/2023 CHURAMAN SINGH 1745007WL044617 CHURAMAN SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-002/210-B
(GHMNI) 		1745007000NRG24271220231330987 27/12/2023 Pramod Singh 1745007WL044617 Pramod Singh 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PramodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-009-002/213-A
(GHMNI) 		1745007000NRG24271220231330988 27/12/2023 Sukhari Bai 1745007WL044617 Sukhari Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SukhariBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007000NRG24271220231330989 27/12/2023 BHIMHA SINGH 1745007WL044617 BHIMHA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-002/217-A
(GHMNI) 		1745007000NRG24271220231330990 27/12/2023 SAMPATIYA BAI 1745007WL044617 SAMPATIYA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007000NRG24271220231330991 27/12/2023 HAR SINGH 1745007WL044617 HAR SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 HARSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007000NRG24271220231330992 27/12/2023 Krishana Kumar 1745007WL044617 Krishana Kumar 00089 CBIN0282948 832 832 Processed 12/03/2024 663887643 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007000NRG24271220231330993 27/12/2023 PHUL SINGH 1745007WL044617 PHUL SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PHULSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007000NRG24271220231330994 27/12/2023 MATIYA BAI 1745007WL044617 MATIYA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 MATIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-002/24-A
(GHMNI) 		1745007000NRG24271220231330995 27/12/2023 MUNNA SINGH 1745007WL044617 MUNNA SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 MUNNASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007000NRG24271220231330996 27/12/2023 JANATA SINGH 1745007WL044617 JANATA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 JANATASINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007000NRG24271220231330997 27/12/2023 JAAN SINGH 1745007WL044617 JAAN SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 JAANSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007000NRG24271220231330998 27/12/2023 PREMVATI BAI 1745007WL044617 PREMVATI BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007000NRG24271220231330999 27/12/2023 LAHAR SINGH 1745007WL044617 LAHAR SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 LAHARSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007000NRG24271220231331000 27/12/2023 SUBBE SINGH 1745007WL044617 SUBBE SINGH 00089 CBIN0282948 410 410 Processed 12/03/2024 663887643 SUBBESINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007000NRG24271220231331001 27/12/2023 PREMSINGH 1745007WL044617 PREMSINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 PREMSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007000NRG24271220231331002 27/12/2023 PAHAL SINGH 1745007WL044617 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PAHALSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007000NRG24271220231331003 27/12/2023 Ram bai 1745007WL044617 Ram bai 00089 CBIN0282948 624 624 Processed 12/03/2024 663887643 Rambai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007000NRG24271220231331004 27/12/2023 INDRA BAI 1745007WL044617 INDRA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 INDRABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-002/265-A
(GHMNI) 		1745007000NRG24271220231331005 27/12/2023 Lalsingh 1745007WL044617 Lalsingh 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 Lalsingh FINCARE SMALL FINANCE BANK LTD(608304)
341 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007000NRG24271220231331006 27/12/2023 JAGATI SINGH 1745007WL044617 JAGATI SINGH 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007000NRG24271220231331007 27/12/2023 GUJRAJ SINGH 1745007WL044617 GUJRAJ SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007000NRG24271220231331008 27/12/2023 Santram 1745007WL044617 Santram 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007000NRG24271220231331010 27/12/2023 BIHARI SINGH 1745007WL044617 BIHARI SINGH 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 BIHARISINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007000NRG24271220231331011 27/12/2023 GANGOTRI BAI 1745007WL044617 GANGOTRI BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007000NRG24271220231331013 27/12/2023 BARATU SINGH 1745007WL044617 BARATU SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 BARATUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007000NRG24271220231331014 27/12/2023 Sahlo Bai 1745007WL044617 Sahlo Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SahloBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007000NRG24271220231331015 27/12/2023 Male Singh 1745007WL044617 Male Singh 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 MaleSingh CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007000NRG24271220231331016 27/12/2023 PHULCHAND SINGH 1745007WL044617 PHULCHAND SINGH 00089 CBIN0282948 410 410 Processed 12/03/2024 663887643 PHULCHANDSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007000NRG24271220231331017 27/12/2023 NANHE SINGH 1745007WL044617 NANHE SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 NANHESINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007000NRG24271220231331018 27/12/2023 KAMAL SINGH 1745007WL044617 KAMAL SINGH 00089 CBIN0282948 410 410 Processed 12/03/2024 663887643 KAMALSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007000NRG24271220231331019 27/12/2023 MEERA BaI 1745007WL044617 MEERA BaI 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007000NRG24271220231331020 27/12/2023 TEHAR SINGH 1745007WL044617 TEHAR SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 TEHARSINGH FINO PAYMENTS BANK LTD(608001)
354 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007000NRG24271220231331021 27/12/2023 KUVAR SINGH 1745007WL044617 KUVAR SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 KUVARSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24271220231331022 27/12/2023 SUBBE SINGH 1745007WL044617 SUBBE SINGH 00089 CBIN0282948 205 205 Processed 12/03/2024 663887643 SUBBESINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007000NRG24271220231331023 27/12/2023 GULJAR SINGH 1745007WL044617 GULJAR SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 GULJARSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007000NRG24271220231331024 27/12/2023 FULIYA BAI 1745007WL044617 FULIYA BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 FULIYABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007000NRG24271220231331025 27/12/2023 PREM SINGH 1745007WL044617 PREM SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 PREMSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007000NRG24271220231331026 27/12/2023 SAHADEV SINGH 1745007WL044617 SAHADEV SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007000NRG24271220231331027 27/12/2023 VISHANU SINGH 1745007WL044617 VISHANU SINGH 00089 CBIN0282948 624 624 Processed 12/03/2024 663887643 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-002/319-A
(GHMNI) 		1745007000NRG24271220231331028 27/12/2023 GVAL SINGH 1745007WL044617 GVAL SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 GVALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007000NRG24271220231331029 27/12/2023 Fagani Bai 1745007WL044617 Fagani Bai 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 FaganiBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007000NRG24271220231331030 27/12/2023 Sunil Kumar 1745007WL044617 Sunil Kumar 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SunilKumar CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/324
(GHMNI) 		1745007000NRG24271220231331031 27/12/2023 Ram Charan 1745007WL044617 Ram Charan 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 RamCharan CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007000NRG24271220231331032 27/12/2023 RATAN SINGH 1745007WL044617 RATAN SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 RATANSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007000NRG24271220231331034 27/12/2023 PATIRAM 1745007WL044617 PATIRAM 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 PATIRAM CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007000NRG24271220231331035 27/12/2023 GOVIND SINGH 1745007WL044617 GOVIND SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007000NRG24271220231331036 27/12/2023 RAMBHAROSH 1745007WL044617 RAMBHAROSH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007000NRG24271220231331037 27/12/2023 JAGAT SINGH 1745007WL044617 JAGAT SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 JAGATSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007000NRG24271220231331039 27/12/2023 Dharmi bai 1745007WL044617 Dharmi bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 Dharmibai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007000NRG24271220231331040 27/12/2023 BAAL SINGH 1745007WL044617 BAAL SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 BAALSINGH FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007000NRG24271220231331041 27/12/2023 JAGDISH 1745007WL044617 JAGDISH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 JAGDISH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007000NRG24271220231331042 27/12/2023 SUMRAT 1745007WL044617 SUMRAT 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-009-002/365-A
(GHMNI) 		1745007000NRG24271220231331043 27/12/2023 MAAN SINGH 1745007WL044617 MAAN SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 MAANSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007000NRG24271220231331044 27/12/2023 Dharamvati Bai 1745007WL044617 Dharamvati Bai 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-009-002/370-A
(GHMNI) 		1745007000NRG24271220231331045 27/12/2023 NANHE 1745007WL044617 NANHE 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 NANHE CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/373-A
(GHMNI) 		1745007000NRG24271220231331046 27/12/2023 SUKRAM 1745007WL044617 SUKRAM 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 SUKRAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007000NRG24271220231331047 27/12/2023 Meera bai 1745007WL044617 Meera bai 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 Meerabai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007000NRG24271220231331048 27/12/2023 Krishn Kumar 1745007WL044617 Krishn Kumar 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 KrishnKumar CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007000NRG24271220231331049 27/12/2023 GUMATIYA BAI 1745007WL044617 GUMATIYA BAI 00089 CBIN0282948 832 832 Processed 12/03/2024 663887643 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007000NRG24271220231331050 27/12/2023 GANSAYAM 1745007WL044617 GANSAYAM 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 GANSAYAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007000NRG24271220231331051 27/12/2023 Son Singh 1745007WL044617 Son Singh 00089 CBIN0282948 615 615 Processed 12/03/2024 663887643 SonSingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007000NRG24271220231331052 27/12/2023 BAAL SINGH 1745007WL044617 BAAL SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24271220231331053 27/12/2023 NANHE SINGH 1745007WL044617 NANHE SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 NANHESINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007000NRG24271220231331054 27/12/2023 mangal 1745007WL044617 mangal 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 mangal CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-002/53-A
(GHMNI) 		1745007000NRG24271220231331056 27/12/2023 JHAMMAL BAI 1745007WL044617 JHAMMAL BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007000NRG24271220231331057 27/12/2023 KALIYA BAI 1745007WL044617 KALIYA BAI 00089 CBIN0282948 205 205 Processed 12/03/2024 663887643 KALIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007000NRG24271220231331058 27/12/2023 SUNA SINGH 1745007WL044617 SUNA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SUNASINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007000NRG24271220231331059 27/12/2023 RUP SINGH 1745007WL044617 RUP SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 RUPSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007000NRG24271220231331060 27/12/2023 DHANNU SINGH 1745007WL044617 DHANNU SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007000NRG24271220231331061 27/12/2023 MOHAN SINGH 1745007WL044617 MOHAN SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 MOHANSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24271220231331062 27/12/2023 MANSA RAM 1745007WL044617 MANSA RAM 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 MANSARAM CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007000NRG24271220231331063 27/12/2023 SAHABA SINGH 1745007WL044617 SAHABA SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 SAHABASINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007000NRG24271220231331064 27/12/2023 JAGAT SINGH 1745007WL044617 JAGAT SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 JAGATSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007000NRG24271220231331065 27/12/2023 BHOAVARA SINGH 1745007WL044617 BHOAVARA SINGH 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007000NRG24271220231331067 27/12/2023 SAMARI SINGH 1745007WL044617 SAMARI SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 SAMARISINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007000NRG24271220231331068 27/12/2023 SUKHI BAI 1745007WL044617 SUKHI BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SUKHIBAI AXIS BANK(607153)
398 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007000NRG24271220231331069 27/12/2023 TEEKARAM 1745007WL044617 TEEKARAM 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 TEEKARAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007000NRG24271220231331070 27/12/2023 Dinesh Kumar 1745007WL044617 Dinesh Kumar 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-009-002/92-A
(GHMNI) 		1745007000NRG24271220231331071 27/12/2023 Mulayam singh 1745007WL044617 Mulayam singh 00089 CBIN0282948 205 205 Processed 12/03/2024 663887643 Mulayamsingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007000NRG24271220231331072 27/12/2023 LAXMAN 1745007WL044617 LAXMAN 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 LAXMAN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-002/95-B
(GHMNI) 		1745007000NRG24271220231331073 27/12/2023 SAYAMVATI BAI 1745007WL044617 SAYAMVATI BAI 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 SAYAMVATIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007000NRG24271220231331074 27/12/2023 BUDH SINGH 1745007WL044617 BUDH SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663887643 BUDHSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007000NRG24271220231331075 27/12/2023 ARJUN SINGH 1745007WL044617 ARJUN SINGH 00089 CBIN0282948 820 820 Processed 12/03/2024 663887643 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007000NRG24271220231331076 27/12/2023 RAJARAM 1745007WL044617 RAJARAM 00089 CBIN0282948 1025 1025 Processed 12/03/2024 663887643 RAJARAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24261220231328583 27/12/2023 Santoshi 1745007045WL044558 Santoshi 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24261220231328585 27/12/2023 SAVITA BAI 1745007045WL044558 SAVITA BAI 00089 CBIN0282948 955 955 Processed 12/03/2024 663887643 SAVITABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24261220231328584 27/12/2023 Umrav 1745007045WL044558 Umrav 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 Umrav CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-003/109-A
(PARAPANI) 		1745007045NRG24261220231328586 27/12/2023 RATNI BAI 1745007045WL044558 RATNI BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 RATNIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24261220231328588 27/12/2023 SINGAR 1745007045WL044558 SINGAR 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24261220231328587 27/12/2023 singar singh 1745007045WL044558 singar singh 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 singarsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24261220231328589 27/12/2023 SANKRATI 1745007045WL044558 SANKRATI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SANKRATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007045NRG24261220231328591 27/12/2023 PAHAL SINGH 1745007045WL044558 PAHAL SINGH 00089 CBIN0282948 955 955 Processed 12/03/2024 663887643 PAHALSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007045NRG24261220231328590 27/12/2023 PAHAL SINGH 1745007045WL044558 PAHAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 PAHALSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24261220231328592 27/12/2023 amar lal 1745007045WL044558 amar lal 00089 CBIN0282948 382 382 Processed 12/03/2024 663887643 amarlal CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24261220231328593 27/12/2023 BABLI BAI 1745007045WL044558 BABLI BAI 00089 CBIN0282948 955 955 Processed 12/03/2024 663887643 BABLIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24261220231328594 27/12/2023 PAHALVATI 1745007045WL044558 PAHALVATI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 PAHALVATI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007045NRG24261220231328595 27/12/2023 sakal lal 1745007045WL044558 sakal lal 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24261220231328596 27/12/2023 SUKAL SINGH 1745007045WL044558 SUKAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUKALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-003/144-A
(PARAPANI) 		1745007045NRG24261220231328597 27/12/2023 samal bai 1745007045WL044558 samal bai 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 samalbai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24261220231328598 27/12/2023 chandrabhan 1745007045WL044558 chandrabhan 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 chandrabhan CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24261220231328599 27/12/2023 shirivati 1745007045WL044558 shirivati 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 shirivati CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24261220231328600 27/12/2023 charan lal 1745007045WL044558 charan lal 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 charanlal CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24261220231328601 27/12/2023 SUMANTRA BAI 1745007045WL044558 SUMANTRA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-003/149-A
(PARAPANI) 		1745007045NRG24261220231328602 27/12/2023 ARTI BAI 1745007045WL044558 ARTI BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 ARTIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-011-003/150-A
(PARAPANI) 		1745007045NRG24261220231328603 27/12/2023 LILA BAI 1745007045WL044558 LILA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 LILABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007045NRG24261220231328604 27/12/2023 LAXMI BAI 1745007045WL044558 LAXMI BAI 00089 CBIN0282948 764 764 Processed 12/03/2024 663887643 LAXMIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007045NRG24261220231328605 27/12/2023 SUNIL KUMAR 1745007045WL044558 SUNIL KUMAR 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-011-003/16-A
(PARAPANI) 		1745007045NRG24261220231328606 27/12/2023 CHUDHRI 1745007045WL044558 CHUDHRI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 CHUDHRI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-003/160-A
(PARAPANI) 		1745007045NRG24261220231328607 27/12/2023 SHIVCHARAN 1745007045WL044558 SHIVCHARAN 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24261220231328608 27/12/2023 DEEPAK LAL 1745007045WL044558 DEEPAK LAL 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24261220231328609 27/12/2023 chandr lal 1745007045WL044558 chandr lal 00089 CBIN0282948 764 764 Processed 12/03/2024 663887643 chandrlal CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24261220231328610 27/12/2023 MIRA BAI 1745007045WL044558 MIRA BAI 00089 CBIN0282948 764 764 Processed 12/03/2024 663887643 MIRABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24261220231328612 27/12/2023 jay kali 1745007045WL044558 jay kali 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 jaykali CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24261220231328611 27/12/2023 sampat lal 1745007045WL044558 sampat lal 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 sampatlal CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24261220231328613 27/12/2023 SANTLAL 1745007045WL044558 SANTLAL 00089 CBIN0282948 764 764 Processed 12/03/2024 663887643 SANTLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24261220231328614 27/12/2023 INDIYA BAI 1745007045WL044558 INDIYA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24261220231328616 27/12/2023 hiro bai 1745007045WL044558 hiro bai 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24261220231328615 27/12/2023 RAMU SINGH 1745007045WL044558 RAMU SINGH 00089 CBIN0282948 955 955 Processed 12/03/2024 663887643 RAMUSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24261220231328617 27/12/2023 DUMARI LAL 1745007045WL044558 DUMARI LAL 00089 CBIN0282948 764 764 Processed 12/03/2024 663887643 DUMARILAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24261220231328618 27/12/2023 JUGRAJ 1745007045WL044558 JUGRAJ 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 JUGRAJ CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24261220231328619 27/12/2023 krisna kumar 1745007045WL044558 krisna kumar 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 krisnakumar CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-011-003/30-A
(PARAPANI) 		1745007045NRG24261220231328620 27/12/2023 RAMLAL 1745007045WL044558 RAMLAL 00089 CBIN0282948 191 191 Processed 12/03/2024 663887643 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24261220231328621 27/12/2023 MAHU SINGH 1745007045WL044558 MAHU SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24261220231328622 27/12/2023 PANCHAM 1745007045WL044558 PANCHAM 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 PANCHAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-011-003/35-A
(PARAPANI) 		1745007045NRG24261220231328623 27/12/2023 Ramvati 1745007045WL044558 Ramvati 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 Ramvati CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24261220231328624 27/12/2023 BAL SINGH 1745007045WL044558 BAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 BALSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24261220231328625 27/12/2023 DAYARAM 1745007045WL044558 DAYARAM 00089 CBIN0282948 382 382 Processed 12/03/2024 663887643 DAYARAM FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24261220231328626 27/12/2023 Mangaliya 1745007045WL044558 Mangaliya 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 Mangaliya CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24261220231328627 27/12/2023 jamni bai 1745007045WL044558 jamni bai 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-011-003/43-A
(PARAPANI) 		1745007045NRG24261220231328628 27/12/2023 mahare 1745007045WL044558 mahare 00089 CBIN0282948 382 382 Processed 12/03/2024 663887643 mahare INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24261220231328629 27/12/2023 SUNDRI BAI 1745007045WL044558 SUNDRI BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24261220231328630 27/12/2023 DULARIYA BAI 1745007045WL044558 DULARIYA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 DULARIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007045NRG24261220231328631 27/12/2023 guddi bai 1745007045WL044558 guddi bai 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 guddibai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24261220231328633 27/12/2023 HANMAT SINGH 1745007045WL044558 HANMAT SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 HANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24261220231328632 27/12/2023 HANMAT SINGH 1745007045WL044558 HANMAT SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 HANMATSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-011-003/64-A
(PARAPANI) 		1745007045NRG24261220231328634 27/12/2023 SUKARTI BAI 1745007045WL044558 SUKARTI BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24261220231328635 27/12/2023 DHAN SINGH 1745007045WL044558 DHAN SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 DHANSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24261220231328636 27/12/2023 CHOUDHRI 1745007045WL044558 CHOUDHRI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 CHOUDHRI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24261220231328637 27/12/2023 JAGESH 1745007045WL044558 JAGESH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 JAGESH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24261220231328638 27/12/2023 Malti bai 1745007045WL044558 Malti bai 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24261220231328639 27/12/2023 TULSI DAS 1745007045WL044558 TULSI DAS 00089 CBIN0282948 955 955 Processed 12/03/2024 663887643 TULSIDAS CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007045NRG24261220231328640 27/12/2023 Kuvariya bai 1745007045WL044558 Kuvariya bai 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 Kuvariyabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24261220231328642 27/12/2023 NISHA BAI 1745007045WL044558 NISHA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 NISHABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24261220231328641 27/12/2023 PACHALU SINGH 1745007045WL044558 PACHALU SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 PACHALUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24261220231328644 27/12/2023 SOBHARAM 1745007045WL044558 SOBHARAM 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SOBHARAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24261220231328643 27/12/2023 SOBHARAM 1745007045WL044558 SOBHARAM 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SOBHARAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007045NRG24261220231328645 27/12/2023 VISRAM 1745007045WL044558 VISRAM 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 VISRAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24261220231328646 27/12/2023 DULARE 1745007045WL044558 DULARE 00089 CBIN0282948 573 573 Processed 12/03/2024 663887643 DULARE CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24261220231328649 27/12/2023 RAKESH 1745007045WL044558 RAKESH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 RAKESH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24261220231328650 27/12/2023 SUNDA BAI 1745007045WL044558 SUNDA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUNDABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007045NRG24261220231328651 27/12/2023 RATTO BAI 1745007045WL044558 RATTO BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 RATTOBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24261220231328652 27/12/2023 SAMALIYA BAI 1745007045WL044558 SAMALIYA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24261220231328653 27/12/2023 GEND LAL 1745007045WL044558 GEND LAL 00089 CBIN0282948 191 191 Processed 12/03/2024 663887643 GENDLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24261220231328654 27/12/2023 chandar singh 1745007045WL044558 chandar singh 00089 CBIN0282948 191 191 Processed 12/03/2024 663887643 chandarsingh CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24261220231328655 27/12/2023 SUSILA BAI 1745007045WL044558 SUSILA BAI 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24261220231328656 27/12/2023 JHAR SINGH 1745007045WL044558 JHAR SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24261220231328658 27/12/2023 LAKHAN SINGH 1745007045WL044558 LAKHAN SINGH 00089 CBIN0282948 1146 1146 Processed 12/03/2024 663887643 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24261220231328659 27/12/2023 PARVATI BAI 1745007045WL044558 PARVATI BAI 00089 CBIN0282948 382 382 Processed 12/03/2024 663887643 PARVATIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24261220231328662 27/12/2023 PAHEL SINGH 1745007045WL044558 PAHEL SINGH 00089 CBIN0282948 392 392 Processed 12/03/2024 663887643 PAHELSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24261220231328663 27/12/2023 NAWAJI 1745007045WL044558 NAWAJI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 NAWAJI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24261220231328665 27/12/2023 birmha bai 1745007045WL044558 birmha bai 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 birmhabai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24261220231328664 27/12/2023 CHATTAR SINGH 1745007045WL044558 CHATTAR SINGH 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24261220231328669 27/12/2023 Choti bai 1745007045WL044558 Choti bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Chotibai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24261220231328670 27/12/2023 SAMARI LAL 1745007045WL044558 SAMARI LAL 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 SAMARILAL FINO PAYMENTS BANK LTD(608001)
486 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24261220231328671 27/12/2023 SAMARI SINGH 1745007045WL044558 SAMARI SINGH 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 SAMARISINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24261220231328672 27/12/2023 PREAM LAL 1745007045WL044558 PREAM LAL 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 PREAMLAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24261220231328673 27/12/2023 HANSU SINGH 1745007045WL044558 HANSU SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 HANSUSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24261220231328674 27/12/2023 giyanvati bai 1745007045WL044558 giyanvati bai 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 giyanvatibai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24261220231328675 27/12/2023 BAIASAKHI BAI 1745007045WL044558 BAIASAKHI BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24261220231328677 27/12/2023 RATHAN SINGH 1745007045WL044558 RATHAN SINGH 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 RATHANSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24261220231328678 27/12/2023 GOHERA 1745007045WL044558 GOHERA 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 GOHERA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24261220231328680 27/12/2023 NANHE LAL 1745007045WL044558 NANHE LAL 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24261220231328679 27/12/2023 NANHE LAL 1745007045WL044558 NANHE LAL 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 NANHELAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24261220231328687 27/12/2023 kamallal 1745007045WL044558 kamallal 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 kamallal CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24261220231328688 27/12/2023 LAXMAN SINGH 1745007045WL044558 LAXMAN SINGH 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24261220231328689 27/12/2023 GANESA SINGH 1745007045WL044558 GANESA SINGH 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 GANESASINGH FINO PAYMENTS BANK LTD(608001)
498 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24261220231328691 27/12/2023 bela bai 1745007045WL044558 bela bai 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 belabai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24261220231328690 27/12/2023 JUHHANI LAL 1745007045WL044558 JUHHANI LAL 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 JUHHANILAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24261220231328692 27/12/2023 RAMSAY 1745007045WL044558 RAMSAY 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 RAMSAY CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24261220231328693 27/12/2023 dan singh 1745007045WL044558 dan singh 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 dansingh CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24261220231328695 27/12/2023 JAGAT SINGH 1745007045WL044558 JAGAT SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 JAGATSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24261220231328696 27/12/2023 DAYARAM 1745007045WL044558 DAYARAM 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 DAYARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24261220231328697 27/12/2023 DINESH 1745007045WL044558 DINESH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 DINESH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24261220231328700 27/12/2023 BHAGWANI 1745007045WL044558 BHAGWANI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 BHAGWANI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24261220231328701 27/12/2023 FUL SINGH 1745007045WL044558 FUL SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 FULSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24261220231328702 27/12/2023 ANITA 1745007045WL044558 ANITA 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 ANITA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24261220231328703 27/12/2023 CHATTAR 1745007045WL044558 CHATTAR 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 CHATTAR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24261220231328704 27/12/2023 DUNJNA BAI 1745007045WL044558 DUNJNA BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 DUNJNABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24261220231328705 27/12/2023 SAKHULAL 1745007045WL044558 SAKHULAL 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 SAKHULAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24261220231328706 27/12/2023 BHAGAT 1745007045WL044558 BHAGAT 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 BHAGAT CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24261220231328707 27/12/2023 rukmadi bai 1745007045WL044558 rukmadi bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 rukmadibai CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24261220231328708 27/12/2023 Klibai 1745007045WL044558 Klibai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Klibai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24261220231328710 27/12/2023 JAGANNATH 1745007045WL044558 JAGANNATH 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 JAGANNATH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24261220231328711 27/12/2023 manto bai 1745007045WL044558 manto bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 mantobai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-012-002/228-C
(BARAI) 		1745007045NRG24261220231328712 27/12/2023 rajesh kumar 1745007045WL044558 rajesh kumar 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24261220231328713 27/12/2023 BUDDHU LAL 1745007045WL044558 BUDDHU LAL 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 BUDDHULAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24261220231328714 27/12/2023 RAMOO SINGH 1745007045WL044558 RAMOO SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24261220231328715 27/12/2023 satiya bai 1745007045WL044558 satiya bai 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 satiyabai CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24261220231328716 27/12/2023 Amsrbatti 1745007045WL044558 Amsrbatti 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 Amsrbatti CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24261220231328719 27/12/2023 chandrawati bai 1745007045WL044558 chandrawati bai 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 chandrawatibai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24261220231328720 27/12/2023 KARAM SINGH 1745007045WL044558 KARAM SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 KARAMSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24261220231328721 27/12/2023 tulshi ram 1745007045WL044558 tulshi ram 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 tulshiram CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24261220231328723 27/12/2023 Bhageati 1745007045WL044558 Bhageati 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 Bhageati CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24261220231328722 27/12/2023 LALJU 1745007045WL044558 LALJU 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24261220231328724 27/12/2023 RATIAYA BAI 1745007045WL044558 RATIAYA BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 RATIAYABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24261220231328725 27/12/2023 SURESH KUMAR 1745007045WL044558 SURESH KUMAR 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24261220231328726 27/12/2023 KAMLESH 1745007045WL044558 KAMLESH 00089 CBIN0282948 980 980 Processed 12/03/2024 663887643 KAMLESH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-012-002/258-B
(BARAI) 		1745007045NRG24261220231328727 27/12/2023 kusum karcham 1745007045WL044558 kusum karcham 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 kusumkarcham CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-002/259-A
(BARAI) 		1745007045NRG24261220231328728 27/12/2023 BUDHOO BAI 1745007045WL044558 BUDHOO BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 BUDHOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24261220231328730 27/12/2023 HALKU SINGH 1745007045WL044558 HALKU SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 HALKUSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24261220231328731 27/12/2023 kalasiya bai 1745007045WL044558 kalasiya bai 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 kalasiyabai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24261220231328732 27/12/2023 Mattar bai 1745007045WL044558 Mattar bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Mattarbai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-002/265-A
(BARAI) 		1745007045NRG24261220231328733 27/12/2023 JAMUNA BAI 1745007045WL044558 JAMUNA BAI 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 JAMUNABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24261220231328734 27/12/2023 KANDHI LAL 1745007045WL044558 KANDHI LAL 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 KANDHILAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24261220231328736 27/12/2023 CHANDREPRIKASH KUSHRAM 1745007045WL044558 CHANDREPRIKASH KUSHRAM 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 CHANDREPRIKASHKUSHRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24261220231328735 27/12/2023 Kadturiya bai 1745007045WL044558 Kadturiya bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Kadturiyabai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24261220231328739 27/12/2023 chidilal 1745007045WL044558 chidilal 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 chidilal CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24261220231328740 27/12/2023 rameswar prsad 1745007045WL044558 rameswar prsad 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24261220231328741 27/12/2023 KATRU 1745007045WL044558 KATRU 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 KATRU CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24261220231328742 27/12/2023 Ghhansiyam 1745007045WL044558 Ghhansiyam 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 Ghhansiyam STATE BANK OF INDIA(508548)
542 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24261220231328743 27/12/2023 RAJNI BAI 1745007045WL044558 RAJNI BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 RAJNIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24261220231328744 27/12/2023 Halkan 1745007045WL044558 Halkan 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Halkan CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24261220231328747 27/12/2023 BAL SINGh 1745007045WL044558 BAL SINGh 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 BALSINGh CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24261220231328748 27/12/2023 Chain singh 1745007045WL044558 Chain singh 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-012-002/303-A
(BARAI) 		1745007045NRG24261220231328749 27/12/2023 URMILA KARCHAM 1745007045WL044558 URMILA KARCHAM 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 URMILAKARCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007045NRG24261220231328750 27/12/2023 Kaleshwari Markam 1745007045WL044558 Kaleshwari Markam 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 KaleshwariMarkam UCO BANK(607066)
548 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24261220231328751 27/12/2023 Laxmi Bai 1745007045WL044558 Laxmi Bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 LaxmiBai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24261220231328752 27/12/2023 duwarka 1745007045WL044558 duwarka 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24261220231328754 27/12/2023 VHAGU SINGH 1745007045WL044558 VHAGU SINGH 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24261220231328755 27/12/2023 HIRDU 1745007045WL044558 HIRDU 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 HIRDU CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24261220231328757 27/12/2023 SAMPAT SINGH 1745007045WL044558 SAMPAT SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
553 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24261220231328758 27/12/2023 HEMRAJ 1745007045WL044558 HEMRAJ 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 HEMRAJ CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24261220231328760 27/12/2023 AMARSAY 1745007045WL044558 AMARSAY 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 AMARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24261220231328761 27/12/2023 Bajro 1745007045WL044558 Bajro 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Bajro CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24261220231328762 27/12/2023 Bajro bai 1745007045WL044558 Bajro bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Bajrobai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24261220231328764 27/12/2023 Kunti 1745007045WL044558 Kunti 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 Kunti CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24261220231328763 27/12/2023 RAMNATH 1745007045WL044558 RAMNATH 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 RAMNATH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24261220231328765 27/12/2023 FUNDI LAL 1745007045WL044558 FUNDI LAL 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 FUNDILAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24261220231328766 27/12/2023 KALYAN SINGH 1745007045WL044558 KALYAN SINGH 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 KALYANSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24261220231328767 27/12/2023 SANTOSH KUMAR 1745007045WL044558 SANTOSH KUMAR 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
562 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24261220231328768 27/12/2023 VIJAY 1745007045WL044558 VIJAY 00089 CBIN0282948 1176 1176 Processed 12/03/2024 663887643 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24261220231328769 27/12/2023 fulvasiya bai 1745007045WL044558 fulvasiya bai 00089 CBIN0282948 1351 1351 Processed 12/03/2024 663887643 fulvasiyabai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24261220231328770 27/12/2023 CHAMAR SINGH 1745007045WL044558 CHAMAR SINGH 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24271220231329949 27/12/2023 Shivkumar 1745007046WL044598 Shivkumar 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Shivkumar CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24271220231329950 27/12/2023 Ramesh 1745007046WL044598 Ramesh 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Ramesh CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24271220231329951 27/12/2023 Sushila bai 1745007046WL044598 Sushila bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Sushilabai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24271220231329952 27/12/2023 Koili Bai 1745007046WL044598 Koili Bai 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 KoiliBai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24271220231329953 27/12/2023 MAHLO 1745007046WL044598 MAHLO 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 MAHLO CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24271220231329955 27/12/2023 Lok singh 1745007046WL044598 Lok singh 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 Loksingh CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24271220231329954 27/12/2023 Silochna bai 1745007046WL044598 Silochna bai 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 Silochnabai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007046NRG24271220231329956 27/12/2023 JIYALAL 1745007046WL044598 JIYALAL 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 JIYALAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24271220231329957 27/12/2023 Chamar singh 1745007046WL044598 Chamar singh 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 Chamarsingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24271220231329958 27/12/2023 Ramhiya bai 1745007046WL044598 Ramhiya bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Ramhiyabai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24271220231329959 27/12/2023 Santar bai 1745007046WL044598 Santar bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Santarbai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24271220231329961 27/12/2023 Kamla bai 1745007046WL044598 Kamla bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Kamlabai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24271220231329960 27/12/2023 Santram 1745007046WL044598 Santram 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Santram CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24271220231329962 27/12/2023 Lekh singh 1745007046WL044598 Lekh singh 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 Lekhsingh CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24271220231329963 27/12/2023 Pahalvati 1745007046WL044598 Pahalvati 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Pahalvati CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24271220231329964 27/12/2023 Kamlesh 1745007046WL044598 Kamlesh 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Kamlesh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24271220231329965 27/12/2023 Lalita 1745007046WL044598 Lalita 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Lalita CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24271220231329966 27/12/2023 Dileep 1745007046WL044598 Dileep 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 Dileep CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24271220231329967 27/12/2023 Shrivati bai 1745007046WL044598 Shrivati bai 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 Shrivatibai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24271220231329968 27/12/2023 Santosh 1745007046WL044598 Santosh 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 Santosh CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24271220231329969 27/12/2023 Gondiya 1745007046WL044598 Gondiya 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Gondiya CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24271220231329971 27/12/2023 Amratiya bai 1745007046WL044598 Amratiya bai 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 Amratiyabai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24271220231329970 27/12/2023 GENDSINGH 1745007046WL044598 GENDSINGH 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 GENDSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24271220231329972 27/12/2023 PHULWATIBAI 1745007046WL044598 PHULWATIBAI 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24271220231329973 27/12/2023 BALDEV 1745007046WL044598 BALDEV 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 BALDEV CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24271220231329974 27/12/2023 Sukhwaro 1745007046WL044598 Sukhwaro 00089 CBIN0282948 965 965 Processed 12/03/2024 663887643 Sukhwaro CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24271220231329975 27/12/2023 Jharo bai 1745007046WL044598 Jharo bai 00089 CBIN0282948 193 193 Processed 12/03/2024 663887643 Jharobai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24271220231329976 27/12/2023 Chaiti bai 1745007046WL044598 Chaiti bai 00089 CBIN0282948 579 579 Processed 12/03/2024 663887643 Chaitibai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24271220231329977 27/12/2023 Nirank kali 1745007046WL044598 Nirank kali 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Nirankkali CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24271220231329978 27/12/2023 DSHRATH 1745007046WL044598 DSHRATH 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 DSHRATH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24271220231329979 27/12/2023 Phoolvati 1745007046WL044598 Phoolvati 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 Phoolvati CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24271220231329980 27/12/2023 Singro bai 1745007046WL044598 Singro bai 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 Singrobai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24271220231329981 27/12/2023 Kamal singh 1745007046WL044598 Kamal singh 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 Kamalsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24271220231329982 27/12/2023 Matwariya 1745007046WL044598 Matwariya 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 Matwariya CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24271220231329983 27/12/2023 Dasondhi 1745007046WL044598 Dasondhi 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 Dasondhi CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24271220231329984 27/12/2023 Ram singh 1745007046WL044598 Ram singh 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 Ramsingh CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24271220231329985 27/12/2023 Shivrati 1745007046WL044598 Shivrati 00089 CBIN0282948 772 772 Processed 12/03/2024 663887643 Shivrati CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24271220231329986 27/12/2023 SUKARTIBAI 1745007046WL044598 SUKARTIBAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24271220231329988 27/12/2023 Bisarti bai 1745007046WL044598 Bisarti bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887643 Bisartibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24271220231329987 27/12/2023 CHANSINGH 1745007046WL044598 CHANSINGH 00089 CBIN0282948 386 386 Processed 12/03/2024 663887643 CHANSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24271220231329989 27/12/2023 GUHIYABAI 1745007046WL044598 GUHIYABAI 00089 CBIN0282948 579 579 Processed 12/03/2024 663887643 GUHIYABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007000NRG24271220231331139 27/12/2023 AVDHESH 1745007WL044619 AVDHESH 00089 CBIN0282948 570 570 Processed 12/03/2024 663887643 AVDHESH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007000NRG24271220231331140 27/12/2023 RUKMANI 1745007WL044619 RUKMANI 00089 CBIN0282948 760 760 Processed 12/03/2024 663887643 RUKMANI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007000NRG24271220231331141 27/12/2023 RAMAIYA SINGH 1745007WL044619 RAMAIYA SINGH 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007000NRG24271220231331142 27/12/2023 MEENA BAI 1745007WL044619 MEENA BAI 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 MEENABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007000NRG24271220231331145 27/12/2023 SAVETRI 1745007WL044619 SAVETRI 00089 CBIN0282948 190 190 Processed 12/03/2024 663887643 SAVETRI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007000NRG24271220231331146 27/12/2023 Amar Singh 1745007WL044619 Amar Singh 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007000NRG24271220231331148 27/12/2023 LEELABAI 1745007WL044619 LEELABAI 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 LEELABAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007000NRG24271220231331149 27/12/2023 LAHRU SINGH 1745007WL044619 LAHRU SINGH 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007000NRG24271220231331150 27/12/2023 GANGASINGH 1745007WL044619 GANGASINGH 00089 CBIN0282948 760 760 Processed 12/03/2024 663887643 GANGASINGH STATE BANK OF INDIA(508548)
615 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007000NRG24271220231331151 27/12/2023 CHAMANIYA 1745007WL044619 CHAMANIYA 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 CHAMANIYA UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007000NRG24271220231331153 27/12/2023 GANGA SINGH 1745007WL044619 GANGA SINGH 00089 CBIN0282948 760 760 Processed 12/03/2024 663887643 GANGASINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007000NRG24271220231331156 27/12/2023 RAMA SINGH 1745007WL044619 RAMA SINGH 00089 CBIN0282948 380 380 Processed 12/03/2024 663887643 RAMASINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007000NRG24271220231331157 27/12/2023 PANIHARIN BAI 1745007WL044619 PANIHARIN BAI 00089 CBIN0282948 190 190 Processed 12/03/2024 663887643 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007000NRG24271220231331158 27/12/2023 VISHRAM 1745007WL044619 VISHRAM 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 VISHRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007000NRG24271220231331159 27/12/2023 VISHRAM 1745007WL044619 VISHRAM 00089 CBIN0282948 950 950 Processed 12/03/2024 663887643 VISHRAM UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007000NRG24271220231331161 27/12/2023 MUKESH 1745007WL044619 MUKESH 00089 CBIN0282948 760 760 Processed 12/03/2024 663887643 MUKESH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24261220231329090 27/12/2023 ACCHELA 1745007026WL044575 ACCHELA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 ACCHELA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24261220231329046 27/12/2023 BALRAM 1745007026WL044572 BALRAM 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24261220231329091 27/12/2023 ranmat 1745007026WL044575 ranmat 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 ranmat CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24261220231329092 27/12/2023 SANTOSH 1745007026WL044575 SANTOSH 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 SANTOSH UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24261220231329050 27/12/2023 MUNNI 1745007026WL044573 MUNNI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 MUNNI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24261220231329060 27/12/2023 CHAMAR SINGH 1745007026WL044574 CHAMAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24261220231329061 27/12/2023 AMAR SINGH 1745007026WL044574 AMAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 AMARSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24261220231329062 27/12/2023 Phuljhariya 1745007026WL044574 Phuljhariya 00089 CBIN0282948 840 840 Processed 12/03/2024 663887643 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24261220231329063 27/12/2023 FOOLSINGH 1745007026WL044574 FOOLSINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 FOOLSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007026NRG24261220231329064 27/12/2023 SUKHIYA BAI 1745007026WL044574 SUKHIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24261220231329104 27/12/2023 NAND KUMAR 1745007026WL044576 NAND KUMAR 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 NANDKUMAR CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24261220231329034 27/12/2023 VIPAT 1745007026WL044570 VIPAT 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24261220231329066 27/12/2023 PRAHLAD 1745007026WL044574 PRAHLAD 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24261220231329093 27/12/2023 Shiv Kumar 1745007026WL044575 Shiv Kumar 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24261220231329067 27/12/2023 MATVRIYA BAI 1745007026WL044574 MATVRIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24261220231329068 27/12/2023 BHAG SINGH 1745007026WL044574 BHAG SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24261220231329071 27/12/2023 Ahsaan 1745007026WL044574 Ahsaan 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24261220231329115 27/12/2023 MAHU SINGH 1745007026WL044577 MAHU SINGH 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 MAHUSINGH UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24261220231329116 27/12/2023 SUNVA 1745007026WL044577 SUNVA 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 SUNVA CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24261220231329117 27/12/2023 CHAMMU 1745007026WL044577 CHAMMU 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 CHAMMU CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24261220231329047 27/12/2023 Tarun 1745007026WL044572 Tarun 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24261220231329035 27/12/2023 ARTI 1745007026WL044570 ARTI 00089 CBIN0282948 630 630 Processed 12/03/2024 663887643 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24261220231329105 27/12/2023 KUSUM BAI 1745007026WL044576 KUSUM BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24261220231329072 27/12/2023 RAMSINGH 1745007026WL044574 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAMSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24261220231329073 27/12/2023 JYOTI 1745007026WL044574 JYOTI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24261220231329119 27/12/2023 sunndariya 1745007026WL044577 sunndariya 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24261220231329120 27/12/2023 DHANNO 1745007026WL044577 DHANNO 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007026NRG24261220231329121 27/12/2023 SAHOBAI 1745007026WL044577 SAHOBAI 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24261220231329074 27/12/2023 KAMAL SINGH 1745007026WL044574 KAMAL SINGH 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24261220231329052 27/12/2023 MUNNA SINGH 1745007026WL044573 MUNNA SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 MUNNASINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24261220231329095 27/12/2023 OM BAI 1745007026WL044575 OM BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24261220231329122 27/12/2023 GOPCHAND 1745007026WL044577 GOPCHAND 00089 CBIN0282948 630 630 Processed 12/03/2024 663887643 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24261220231329123 27/12/2023 SUKHRAM 1745007026WL044577 SUKHRAM 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SUKHRAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24261220231329124 27/12/2023 RAMDEEN 1745007026WL044577 RAMDEEN 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24261220231329126 27/12/2023 vinod kumar 1745007026WL044577 vinod kumar 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 vinodkumar CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24261220231329037 27/12/2023 gangaram 1745007026WL044570 gangaram 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 gangaram CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24261220231329127 27/12/2023 KUVARIYA 1745007026WL044577 KUVARIYA 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24261220231329128 27/12/2023 CHATTR SINGH 1745007026WL044577 CHATTR SINGH 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24261220231329130 27/12/2023 KEHARSINGH 1745007026WL044577 KEHARSINGH 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 KEHARSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24261220231329132 27/12/2023 BHADDELAL 1745007026WL044577 BHADDELAL 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24261220231329133 27/12/2023 BABULAL 1745007026WL044577 BABULAL 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 BABULAL BANK OF BARODA(606985)
663 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24261220231329134 27/12/2023 LIKHRI 1745007026WL044577 LIKHRI 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-026-001/268-B
(RAYEE) 		1745007026NRG24261220231329136 27/12/2023 SUKLAL 1745007026WL044577 SUKLAL 00089 CBIN0282948 210 210 Processed 12/03/2024 663887643 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24261220231329137 27/12/2023 JIJA BAI 1745007026WL044577 JIJA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 JIJABAI UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24261220231329139 27/12/2023 SUNTI 1745007026WL044577 SUNTI 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24261220231329140 27/12/2023 BHAGAT SINGH 1745007026WL044577 BHAGAT SINGH 00089 CBIN0282948 630 630 Processed 12/03/2024 663887643 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24261220231329075 27/12/2023 BHAVARSINGH 1745007026WL044574 BHAVARSINGH 00089 CBIN0282948 210 210 Processed 12/03/2024 663887643 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24261220231329141 27/12/2023 Ramti Vaiyam 1745007026WL044577 Ramti Vaiyam 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24261220231329142 27/12/2023 Lilawati 1745007026WL044577 Lilawati 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24261220231329097 27/12/2023 ASHOK 1745007026WL044575 ASHOK 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 ASHOK UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24261220231329143 27/12/2023 JAHRA 1745007026WL044577 JAHRA 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 JAHRA UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24261220231329144 27/12/2023 SARASVATI 1745007026WL044577 SARASVATI 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24261220231329145 27/12/2023 OM PRAKASH 1745007026WL044577 OM PRAKASH 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24261220231329146 27/12/2023 DEVLAL 1745007026WL044577 DEVLAL 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24261220231329147 27/12/2023 SAMPAT 1745007026WL044577 SAMPAT 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 SAMPAT CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24261220231329076 27/12/2023 ENDRA BAI 1745007026WL044574 ENDRA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 ENDRABAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007026NRG24261220231329053 27/12/2023 shiv kumar 1745007026WL044573 shiv kumar 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24261220231329149 27/12/2023 SAMARI 1745007026WL044577 SAMARI 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24261220231329054 27/12/2023 LALSINGH 1745007026WL044573 LALSINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 LALSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24261220231329039 27/12/2023 RAMDYAL 1745007026WL044570 RAMDYAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAMDYAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24261220231329077 27/12/2023 RAKESH 1745007026WL044574 RAKESH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAKESH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24261220231329078 27/12/2023 Sukhwati 1745007026WL044574 Sukhwati 00089 CBIN0282948 210 210 Processed 12/03/2024 663887643 Sukhwati CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24261220231329152 27/12/2023 UMRA 1745007026WL044577 UMRA 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 UMRA CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-026-001/358
(RAYEE) 		1745007026NRG24261220231329098 27/12/2023 SOHAN 1745007026WL044575 SOHAN 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SOHAN CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24261220231329153 27/12/2023 Bhukhiya 1745007026WL044577 Bhukhiya 00089 CBIN0282948 630 630 Processed 12/03/2024 663887643 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24261220231329154 27/12/2023 HIRDAY 1745007026WL044577 HIRDAY 00089 CBIN0282948 840 840 Processed 12/03/2024 663887643 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24261220231329040 27/12/2023 SAMARO 1745007026WL044570 SAMARO 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SAMARO UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24261220231329157 27/12/2023 BHAGU 1745007026WL044577 BHAGU 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 BHAGU CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24261220231329079 27/12/2023 PRAHLAD 1745007026WL044574 PRAHLAD 00089 CBIN0282948 420 420 Processed 12/03/2024 663887643 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24261220231329158 27/12/2023 PANCHO 1745007026WL044577 PANCHO 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 PANCHO CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24261220231329041 27/12/2023 SADAFAL 1745007026WL044570 SADAFAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SADAFAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24261220231329081 27/12/2023 RAMLAL 1745007026WL044574 RAMLAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAMLAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24261220231329055 27/12/2023 SARIKA 1745007026WL044573 SARIKA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24261220231329042 27/12/2023 RAMESH 1745007026WL044570 RAMESH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAMESH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24261220231329082 27/12/2023 RAJU 1745007026WL044574 RAJU 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAJU CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24261220231329084 27/12/2023 PRATAP 1745007026WL044574 PRATAP 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 PRATAP CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24261220231329085 27/12/2023 narbadia 1745007026WL044574 narbadia 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 narbadia CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24261220231329099 27/12/2023 jagoti 1745007026WL044575 jagoti 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 jagoti UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24261220231329048 27/12/2023 ANIL KUMAR 1745007026WL044572 ANIL KUMAR 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 ANILKUMAR INDIAN BANK(607105)
701 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24261220231329049 27/12/2023 RADHA BAI 1745007026WL044572 RADHA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24261220231329086 27/12/2023 MAHKA 1745007026WL044574 MAHKA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 MAHKA CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24261220231329056 27/12/2023 LALU 1745007026WL044573 LALU 00089 CBIN0282948 210 210 Processed 12/03/2024 663887643 LALU CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24261220231329057 27/12/2023 BIHARI 1745007026WL044573 BIHARI 00089 CBIN0282948 210 210 Processed 12/03/2024 663887643 BIHARI UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24261220231329058 27/12/2023 suneeta 1745007026WL044573 suneeta 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24261220231329101 27/12/2023 SEV BATI 1745007026WL044575 SEV BATI 00089 CBIN0282948 840 840 Processed 12/03/2024 663887643 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24261220231329059 27/12/2023 PAHAL VATI 1745007026WL044573 PAHAL VATI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 PAHALVATI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24261220231329087 27/12/2023 SEEMA 1745007026WL044574 SEEMA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24261220231329108 27/12/2023 RAM LAL 1745007026WL044576 RAM LAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24261220231329102 27/12/2023 VIKRAM 1745007026WL044575 VIKRAM 00089 CBIN0282948 840 840 Processed 12/03/2024 663887643 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24261220231329103 27/12/2023 SUNDAR 1745007026WL044575 SUNDAR 00089 CBIN0282948 840 840 Processed 12/03/2024 663887643 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24261220231329109 27/12/2023 KEDAR SINGH 1745007026WL044576 KEDAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24261220231329043 27/12/2023 KOSHALYA 1745007026WL044570 KOSHALYA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 KOSHALYA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24261220231329110 27/12/2023 PANCHAMLAL 1745007026WL044576 PANCHAMLAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24261220231329111 27/12/2023 PANCHAMLAL 1745007026WL044576 PANCHAMLAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24261220231329088 27/12/2023 MUNNA 1745007026WL044574 MUNNA 00089 CBIN0282948 210 210 Processed 12/03/2024 663887643 MUNNA CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24261220231329112 27/12/2023 KUVARMEN 1745007026WL044576 KUVARMEN 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 KUVARMEN CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24261220231329044 27/12/2023 SAHJu 1745007026WL044571 SAHJu 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663887643 SAHJu CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24261220231329114 27/12/2023 prembati 1745007026WL044576 prembati 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663887643 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24271220231329478 27/12/2023 Mahendra kumar 1745007030WL044585 Mahendra kumar 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 Mahendrakumar CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-030-001/11-C
(BHALWARA) 		1745007030NRG24271220231329480 27/12/2023 JANKI BAI 1745007030WL044585 JANKI BAI 00089 CBIN0282948 910 910 Processed 12/03/2024 663887643 JANKIBAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007030NRG24271220231329481 27/12/2023 HIRDAY 1745007030WL044585 HIRDAY 00089 CBIN0282948 364 364 Processed 12/03/2024 663887643 HIRDAY CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007030NRG24271220231329482 27/12/2023 KOOJUR SINGH 1745007030WL044585 KOOJUR SINGH 00089 CBIN0282948 728 728 Processed 12/03/2024 663887643 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007030NRG24271220231329483 27/12/2023 GANESH 1745007030WL044585 GANESH 00089 CBIN0282948 728 728 Processed 12/03/2024 663887643 GANESH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007030NRG24271220231329484 27/12/2023 BAJARIYA BAI 1745007030WL044585 BAJARIYA BAI 00089 CBIN0282948 182 182 Processed 12/03/2024 663887643 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24271220231329485 27/12/2023 CHANDRWATI BAI 1745007030WL044585 CHANDRWATI BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007030NRG24271220231329486 27/12/2023 Madhu bai 1745007030WL044585 Madhu bai 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 Madhubai CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007030NRG24271220231329487 27/12/2023 Amarbati 1745007030WL044585 Amarbati 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 Amarbati CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007030NRG24271220231329488 27/12/2023 BRAMATEABAI 1745007030WL044585 BRAMATEABAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24271220231329490 27/12/2023 FUALKALEBAI 1745007030WL044585 FUALKALEBAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007030NRG24271220231329489 27/12/2023 SARVAN 1745007030WL044585 SARVAN 00089 CBIN0282948 364 364 Processed 12/03/2024 663887643 SARVAN CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24271220231329492 27/12/2023 BHAGVATI BAI 1745007030WL044585 BHAGVATI BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007030NRG24271220231329493 27/12/2023 GAYANI SINGH 1745007030WL044585 GAYANI SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 GAYANISINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007030NRG24271220231329496 27/12/2023 BIR SINGH 1745007030WL044585 BIR SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007030NRG24271220231329497 27/12/2023 KAVLOO 1745007030WL044585 KAVLOO 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 KAVLOO INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007030NRG24271220231329498 27/12/2023 KARTIKRAM 1745007030WL044585 KARTIKRAM 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007030NRG24271220231329500 27/12/2023 VISAL SINGH 1745007030WL044585 VISAL SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 VISALSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007030NRG24271220231329501 27/12/2023 RAMKALI BAI 1745007030WL044585 RAMKALI BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007030NRG24271220231329502 27/12/2023 JAMNA BAI 1745007030WL044585 JAMNA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 JAMNABAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007030NRG24271220231329503 27/12/2023 NARENDR SINGH 1745007030WL044585 NARENDR SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24271220231329505 27/12/2023 MANTI BAI 1745007030WL044585 MANTI BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 MANTIBAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24271220231329506 27/12/2023 Sahasvati 1745007030WL044585 Sahasvati 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 Sahasvati CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007030NRG24271220231329507 27/12/2023 BHAGVAT BAI 1745007030WL044585 BHAGVAT BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007030NRG24271220231329508 27/12/2023 SIRI VATI 1745007030WL044585 SIRI VATI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 SIRIVATI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007030NRG24271220231329509 27/12/2023 TAGASING 1745007030WL044585 TAGASING 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 TAGASING CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24271220231329511 27/12/2023 BATASIYA BAI 1745007030WL044585 BATASIYA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 BATASIYABAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24271220231329515 27/12/2023 HEERA BAI 1745007030WL044585 HEERA BAI 00089 CBIN0282948 910 910 Processed 12/03/2024 663887643 HEERABAI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007030NRG24271220231329516 27/12/2023 PUSHPA BAI 1745007030WL044585 PUSHPA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887643 PUSHPABAI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007038NRG24271220231330747 27/12/2023 Narbad singh 1745007038WL044615 Narbad singh 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663887643 Narbadsingh CENTRAL BANK OF INDIA(607115)
SubTotal 474368 474368
750 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007000NRG24271220231331144 27/12/2023 LELA BAI 1745007WL044619 LELA BAI 00089 CBIN0283015 760 760 Processed 12/03/2024 663887643 LELABAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24261220231329094 27/12/2023 Narendra kumar 1745007026WL044575 Narendra kumar 00089 CBIN0283015 1050 1050 Processed 12/03/2024 663887643 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1810 1810
752 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007000NRG24271220231331154 27/12/2023 TRIVENI 1745007WL044619 TRIVENI 00415 SBIN0002893 760 760 Processed 12/03/2024 663887643 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 760 760
753 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24261220231328694 27/12/2023 KALASHWATI 1745007045WL044558 KALASHWATI 00415 SBIN0004823 1351 1351 Processed 12/03/2024 663887643 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
754 MEHANDWANI MP-45-007-009-002/157-C
(GHMNI) 		1745007000NRG24271220231330962 27/12/2023 Dharamvati Bhartiya 1745007WL044617 Dharamvati Bhartiya 00415 SBIN0005488 1025 1025 Processed 12/03/2024 663887643 DharamvatiBhartiya STATE BANK OF INDIA(508548)
SubTotal 1025 1025
755 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007000NRG24271220231331137 27/12/2023 SAMPAT singh 1745007WL044619 SAMPAT singh 00468 UBIN0542628 760 760 Processed 12/03/2024 663887643 SAMPATsingh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007000NRG24271220231331138 27/12/2023 SAVITRI 1745007WL044619 SAVITRI 00468 UBIN0542628 190 190 Processed 12/03/2024 663887643 SAVITRI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007000NRG24271220231331143 27/12/2023 Geetanjli 1745007WL044619 Geetanjli 00468 UBIN0542628 950 950 Processed 12/03/2024 663887643 Geetanjli UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007000NRG24271220231331147 27/12/2023 damarin 1745007WL044619 damarin 00468 UBIN0542628 380 380 Processed 12/03/2024 663887643 damarin UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007000NRG24271220231331152 27/12/2023 Samliya 1745007WL044619 Samliya 00468 UBIN0542628 760 760 Processed 12/03/2024 663887643 Samliya CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007000NRG24271220231331155 27/12/2023 GOMTI 1745007WL044619 GOMTI 00468 UBIN0542628 760 760 Processed 12/03/2024 663887643 GOMTI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24261220231329065 27/12/2023 Pritam Singh Vishvkarma 1745007026WL044574 Pritam Singh Vishvkarma 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24261220231329069 27/12/2023 Shiv Lal 1745007026WL044574 Shiv Lal 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24261220231329070 27/12/2023 LOK SINGH 1745007026WL044574 LOK SINGH 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24261220231329051 27/12/2023 Parbati Bai 1745007026WL044573 Parbati Bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24261220231329036 27/12/2023 JANKI BAI 1745007026WL044570 JANKI BAI 00468 UBIN0542628 840 840 Processed 12/03/2024 663887643 JANKIBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24261220231329038 27/12/2023 Lalita Bai 1745007026WL044570 Lalita Bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 LalitaBai CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24261220231329129 27/12/2023 NANHE SINGH 1745007026WL044577 NANHE SINGH 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663887643 NANHESINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24261220231329135 27/12/2023 Semvati 1745007026WL044577 Semvati 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663887643 Semvati UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24261220231329138 27/12/2023 Ram kali 1745007026WL044577 Ram kali 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663887643 Ramkali UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24261220231329096 27/12/2023 gangiya bai 1745007026WL044575 gangiya bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24261220231329150 27/12/2023 Shyamkali Dhumketi 1745007026WL044577 Shyamkali Dhumketi 00468 UBIN0542628 840 840 Processed 12/03/2024 663887643 ShyamkaliDhumketi UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24261220231329155 27/12/2023 Shankar Singh 1745007026WL044577 Shankar Singh 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 ShankarSingh UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24261220231329083 27/12/2023 Leela bai 1745007026WL044574 Leela bai 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24261220231329100 27/12/2023 Tulasa Bai 1745007026WL044575 Tulasa Bai 00468 UBIN0542628 840 840 Processed 12/03/2024 663887643 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24261220231329107 27/12/2023 sampatiya 1745007026WL044576 sampatiya 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24261220231329113 27/12/2023 Amit Kumar 1745007026WL044576 Amit Kumar 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24261220231329045 27/12/2023 Amrit Maravi 1745007026WL044571 Amrit Maravi 00468 UBIN0542628 1260 1260 Processed 12/03/2024 663887643 AmritMaravi UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007026NRG24261220231329089 27/12/2023 FAGGAN SINGH 1745007026WL044574 FAGGAN SINGH 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663887643 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22910 22910
779 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24261220231328647 27/12/2023 Subanshi Panariya 1745007045WL044558 Subanshi Panariya 00468 UBIN0557170 1146 1146 Processed 12/03/2024 663887643 SubanshiPanariya BANK OF BARODA(606985)
780 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24261220231328648 27/12/2023 SBBEDAS PANARIYA 1745007045WL044558 SBBEDAS PANARIYA 00468 UBIN0557170 382 382 Processed 12/03/2024 663887643 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1528 1528
781 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007000NRG24271220231331038 27/12/2023 Santoshi 1745007WL044617 Santoshi 00468 UBIN0559482 1025 1025 Processed 12/03/2024 663887643 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24261220231329125 27/12/2023 PAHALWATI 1745007026WL044577 PAHALWATI 00468 UBIN0559482 420 420 Processed 12/03/2024 663887643 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1445 1445
783 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007000NRG24271220231330959 27/12/2023 Buddhu Singh 1745007WL044617 Buddhu Singh 00688 FINO0001001 1025 1025 Processed 12/03/2024 663887643 BuddhuSingh FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007038NRG24261220231328473 27/12/2023 Bhagchand 1745007038WL044556 Bhagchand 00688 FINO0001001 1140 1140 Processed 12/03/2024 663887643 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24261220231328519 27/12/2023 Kunti Bai 1745007038WL044556 Kunti Bai 00688 FINO0001001 1140 1140 Processed 12/03/2024 663887643 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3305 3305
786 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007000NRG24271220231330961 27/12/2023 Santu Lal Dhurwey 1745007WL044617 Santu Lal Dhurwey 00691 IPOS0000001 1040 1040 Processed 12/03/2024 663887643 SantuLalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007000NRG24271220231330973 27/12/2023 Pradeep Kumar 1745007WL044617 Pradeep Kumar 00691 IPOS0000001 820 820 Processed 12/03/2024 663887643 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007000NRG24271220231331009 27/12/2023 Sevanti bai 1745007WL044617 Sevanti bai 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663887643 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007000NRG24271220231331012 27/12/2023 Bal Singh 1745007WL044617 Bal Singh 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663887643 BalSingh CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-009-002/5
(GHMNI) 		1745007000NRG24271220231331055 27/12/2023 Jayanti Bai Maravi 1745007WL044617 Jayanti Bai Maravi 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663887643 JayantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007000NRG24271220231331066 27/12/2023 Pushpa Bai 1745007WL044617 Pushpa Bai 00691 IPOS0000001 1040 1040 Processed 12/03/2024 663887643 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24261220231328657 27/12/2023 chandra Wati 1745007045WL044558 chandra Wati 00691 IPOS0000001 1146 1146 Processed 12/03/2024 663887643 chandraWati INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24261220231329131 27/12/2023 Daya bati 1745007026WL044577 Daya bati 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887643 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24261220231329106 27/12/2023 Chain Singh Paraste 1745007026WL044576 Chain Singh Paraste 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887643 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007038NRG24261220231328530 27/12/2023 UASHANKAR 1745007038WL044556 UASHANKAR 00691 IPOS0000001 570 570 Processed 12/03/2024 663887643 UASHANKAR CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007038NRG24261220231328542 27/12/2023 RAVINDRA SINGH 1745007038WL044556 RAVINDRA SINGH 00691 IPOS0000001 760 760 Processed 12/03/2024 663887643 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-038-002/73
(SARANGPUR) 		1745007038NRG24271220231330793 27/12/2023 DUL SINGH 1745007038WL044615 DUL SINGH 00691 IPOS0000001 950 950 Processed 12/03/2024 663887643 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11501 11501
Total 799527 799527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271223APB_FTO_409185 Bank of India BKID0009490 Bijadandi 1025
2 MEHANDWANI MP1745007_271223APB_FTO_409185 Canara Bank CNRB0004113 DINDORI 1050
3 MEHANDWANI MP1745007_271223APB_FTO_409185 Central Bank Of India CBIN0281545 MAHEDWANI 277449
4 MEHANDWANI MP1745007_271223APB_FTO_409185 Central Bank Of India CBIN0282948 KATHAUTHIYA 474368
5 MEHANDWANI MP1745007_271223APB_FTO_409185 Central Bank Of India CBIN0283015 DINDORI 1810
6 MEHANDWANI MP1745007_271223APB_FTO_409185 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 760
7 MEHANDWANI MP1745007_271223APB_FTO_409185 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1351
8 MEHANDWANI MP1745007_271223APB_FTO_409185 State Bank of India SBIN0005488 NARAYANGANJ 1025
9 MEHANDWANI MP1745007_271223APB_FTO_409185 Union Bank of India UBIN0542628 SAKKA 22910
10 MEHANDWANI MP1745007_271223APB_FTO_409185 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1528
11 MEHANDWANI MP1745007_271223APB_FTO_409185 Union Bank of India UBIN0559482 DINDORI 1445
12 MEHANDWANI MP1745007_271223APB_FTO_409185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3305
13 MEHANDWANI MP1745007_271223APB_FTO_409185 India Post Payments Bank IPOS0000001 Dindori 9791
14 MEHANDWANI MP1745007_271223APB_FTO_409185 India Post Payments Bank IPOS0000001 Mandla 1710

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