Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_081123APB_FTO_349441
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-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162421 08/11/2023 BALIRAM YADAV 1745007040WL039086 BALIRAM YADAV 00051 MAHB0000790 1008 1008 Processed 02/01/2024 327902249 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1008 1008
2 MEHANDWANI MP-45-007-001-001/109-A
(BILGADA) 		1745007001NRG24081120231171461 08/11/2023 FHAGU LAL 1745007001WL039255 FHAGU LAL 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 FHAGULAL CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007001NRG24081120231171462 08/11/2023 KHEM SINGH 1745007001WL039255 KHEM SINGH 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 KHEMSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007001NRG24081120231171463 08/11/2023 chamman singh 1745007001WL039255 chamman singh 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 chammansingh CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24081120231171464 08/11/2023 SAMPAT SINGH 1745007001WL039255 SAMPAT SINGH 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24081120231171465 08/11/2023 lila bai 1745007001WL039255 lila bai 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 lilabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/116-A
(BILGADA) 		1745007001NRG24081120231171466 08/11/2023 BHANVATI BAI 1745007001WL039255 BHANVATI BAI 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24081120231171468 08/11/2023 SOM BAI 1745007001WL039255 SOM BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007001NRG24081120231171469 08/11/2023 SOMTEE BAI 1745007001WL039255 SOMTEE BAI 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24081120231171470 08/11/2023 durga bai 1745007001WL039255 durga bai 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 durgabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007001NRG24081120231171471 08/11/2023 CHOTI BAI 1745007001WL039255 CHOTI BAI 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 CHOTIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007001NRG24081120231171472 08/11/2023 KALI BAI WARKADE 1745007001WL039255 KALI BAI WARKADE 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007001NRG24081120231171473 08/11/2023 santi bai 1745007001WL039255 santi bai 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 santibai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007001NRG24081120231171474 08/11/2023 chironja bai 1745007001WL039255 chironja bai 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 chironjabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/209-B
(BILGADA) 		1745007001NRG24081120231171475 08/11/2023 JAAN SINGH 1745007001WL039255 JAAN SINGH 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 JAANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007001NRG24081120231171476 08/11/2023 MANGLU SINGH 1745007001WL039255 MANGLU SINGH 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007001NRG24081120231171477 08/11/2023 jhamiya bai 1745007001WL039255 jhamiya bai 00089 CBIN0281545 680 680 Processed 02/01/2024 327902249 jhamiyabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007001NRG24081120231171479 08/11/2023 URMILA 1745007001WL039255 URMILA 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 URMILA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007001NRG24081120231171480 08/11/2023 BHADDI BAI 1745007001WL039255 BHADDI BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 BHADDIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24081120231171481 08/11/2023 JHAMMA BAI 1745007001WL039255 JHAMMA BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
21 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007001NRG24081120231171483 08/11/2023 BHAGUTIYA BAI 1745007001WL039255 BHAGUTIYA BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 BHAGUTIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007001NRG24081120231171484 08/11/2023 MAYA BAI 1745007001WL039255 MAYA BAI 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 MAYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/278-B
(BILGADA) 		1745007001NRG24081120231171485 08/11/2023 KAMAL SINGH 1745007001WL039255 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 KAMALSINGH STATE BANK OF INDIA(508548)
24 MEHANDWANI MP-45-007-001-001/279-a
(BILGADA) 		1745007001NRG24081120231171486 08/11/2023 RAMCHANDRA 1745007001WL039255 RAMCHANDRA 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007001NRG24081120231171487 08/11/2023 RAMSAKHI 1745007001WL039255 RAMSAKHI 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 RAMSAKHI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007001NRG24081120231171488 08/11/2023 KRISNA 1745007001WL039255 KRISNA 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 KRISNA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/306-A
(BILGADA) 		1745007001NRG24081120231171489 08/11/2023 KHEMKARAN 1745007001WL039255 KHEMKARAN 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 KHEMKARAN UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007001NRG24081120231171490 08/11/2023 DEVENDRA SINGH 1745007001WL039255 DEVENDRA SINGH 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007001NRG24081120231171491 08/11/2023 BETI BAI 1745007001WL039255 BETI BAI 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 BETIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/313-A
(BILGADA) 		1745007001NRG24081120231171492 08/11/2023 VIDYA BAI 1745007001WL039255 VIDYA BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 VIDYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007001NRG24081120231171493 08/11/2023 sanjay singh 1745007001WL039255 sanjay singh 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 sanjaysingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007001NRG24081120231171494 08/11/2023 MITHHU SINGH 1745007001WL039255 MITHHU SINGH 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007001NRG24081120231171495 08/11/2023 KAMLA BAI 1745007001WL039255 KAMLA BAI 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 KAMLABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007001NRG24081120231171497 08/11/2023 MANMATIYA BAI 1745007001WL039255 MANMATIYA BAI 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24081120231171500 08/11/2023 AARTI BAI MASRAM 1745007001WL039255 AARTI BAI MASRAM 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007001NRG24081120231171501 08/11/2023 BHOG SINGH 1745007001WL039255 BHOG SINGH 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 BHOGSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007001NRG24081120231171502 08/11/2023 omkar singh 1745007001WL039255 omkar singh 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 omkarsingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24081120231171505 08/11/2023 SUHAG BAI 1745007001WL039255 SUHAG BAI 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 SUHAGBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/80-A
(BILGADA) 		1745007001NRG24081120231171506 08/11/2023 GHANSYAM 1745007001WL039255 GHANSYAM 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 GHANSYAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/84-A
(BILGADA) 		1745007001NRG24081120231171507 08/11/2023 rajnee bai 1745007001WL039255 rajnee bai 00089 CBIN0281545 1190 1190 Processed 02/01/2024 327902249 rajneebai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24071120231164661 08/11/2023 NONI BAI 1745007003WL039139 NONI BAI 00089 CBIN0281545 1105 1105 Processed 02/01/2024 327902249 NONIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007003NRG24071120231164662 08/11/2023 PANSARI DAS 1745007003WL039139 PANSARI DAS 00089 CBIN0281545 1547 1547 Processed 02/01/2024 327902249 PANSARIDAS CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24071120231164663 08/11/2023 BHUPAT DAS 1745007003WL039139 BHUPAT DAS 00089 CBIN0281545 442 442 Processed 02/01/2024 327902249 BHUPATDAS CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007003NRG24071120231164664 08/11/2023 SARASWATI 1745007003WL039139 SARASWATI 00089 CBIN0281545 1547 1547 Processed 02/01/2024 327902249 SARASWATI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24071120231164665 08/11/2023 Tara bai 1745007003WL039139 Tara bai 00089 CBIN0281545 884 884 Processed 02/01/2024 327902249 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24081120231171508 08/11/2023 LALI BAI 1745007014WL039256 LALI BAI 00089 CBIN0281545 680 680 Processed 02/01/2024 327902249 LALIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24081120231171509 08/11/2023 Narayan Prasad 1745007014WL039256 Narayan Prasad 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 NarayanPrasad CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24081120231171510 08/11/2023 KISHAN LAL 1745007014WL039256 KISHAN LAL 00089 CBIN0281545 510 510 Processed 02/01/2024 327902249 KISHANLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24081120231171511 08/11/2023 RAJESH 1745007014WL039256 RAJESH 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 RAJESH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24081120231171512 08/11/2023 RAMJI 1745007014WL039256 RAMJI 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 RAMJI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24081120231171513 08/11/2023 LAKHAN LAL 1745007014WL039256 LAKHAN LAL 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 LAKHANLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24081120231171514 08/11/2023 MUNNA LAL 1745007014WL039256 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 MUNNALAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24081120231171515 08/11/2023 BHAGVATI BAI 1745007014WL039256 BHAGVATI BAI 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24081120231171516 08/11/2023 MUNNA LAL 1745007014WL039256 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 MUNNALAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24081120231171517 08/11/2023 SHAMBHU LAL 1745007014WL039256 SHAMBHU LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24081120231171518 08/11/2023 DAYA WATI BAI 1745007014WL039256 DAYA WATI BAI 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24081120231171519 08/11/2023 RAJKUMAR 1745007014WL039256 RAJKUMAR 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24081120231171520 08/11/2023 Santoshi bai 1745007014WL039256 Santoshi bai 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 Santoshibai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24081120231171521 08/11/2023 RAM LAL 1745007014WL039256 RAM LAL 00089 CBIN0281545 340 340 Processed 02/01/2024 327902249 RAMLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007014NRG24081120231171522 08/11/2023 meena 1745007014WL039256 meena 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 meena CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24081120231171523 08/11/2023 RAJU PRASAD 1745007014WL039256 RAJU PRASAD 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG24081120231171524 08/11/2023 KUNJI LAL 1745007014WL039256 KUNJI LAL 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 KUNJILAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24081120231171525 08/11/2023 SURESH 1745007014WL039256 SURESH 00089 CBIN0281545 510 510 Processed 02/01/2024 327902249 SURESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24081120231171526 08/11/2023 SURESH SAHU 1745007014WL039256 SURESH SAHU 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 SURESHSAHU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24081120231171527 08/11/2023 SUKHANANDAN 1745007014WL039256 SUKHANANDAN 00089 CBIN0281545 510 510 Processed 02/01/2024 327902249 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24081120231171528 08/11/2023 GAYA PRASAD 1745007014WL039256 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24081120231171529 08/11/2023 SHIV KUMAR 1745007014WL039256 SHIV KUMAR 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24081120231171530 08/11/2023 RAJJU LAL 1745007014WL039256 RAJJU LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 RAJJULAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24081120231171531 08/11/2023 Pushpa Bai 1745007014WL039256 Pushpa Bai 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24081120231171532 08/11/2023 Dayadeen 1745007014WL039256 Dayadeen 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 Dayadeen CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24081120231171533 08/11/2023 SHIV PRASAD 1745007014WL039256 SHIV PRASAD 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007014NRG24081120231171534 08/11/2023 Radha Bai 1745007014WL039256 Radha Bai 00089 CBIN0281545 680 680 Processed 02/01/2024 327902249 RadhaBai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24081120231171535 08/11/2023 RAMDULARE 1745007014WL039256 RAMDULARE 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 RAMDULARE CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24081120231171536 08/11/2023 SALIKRAM 1745007014WL039256 SALIKRAM 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 SALIKRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24081120231171537 08/11/2023 OMPRAKASH 1745007014WL039256 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 OMPRAKASH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24081120231171538 08/11/2023 BHURE LAL 1745007014WL039256 BHURE LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 BHURELAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24081120231171539 08/11/2023 GOKAL 1745007014WL039256 GOKAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 GOKAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24081120231171540 08/11/2023 BABUA PRASAD 1745007014WL039256 BABUA PRASAD 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24081120231171541 08/11/2023 CHHOTE LAL 1745007014WL039256 CHHOTE LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 CHHOTELAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007014NRG24081120231171543 08/11/2023 MANOHAR LAL 1745007014WL039256 MANOHAR LAL 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 MANOHARLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24081120231171544 08/11/2023 PRAMOD 1745007014WL039256 PRAMOD 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 PRAMOD CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24081120231171545 08/11/2023 GIRJA BAI 1745007014WL039256 GIRJA BAI 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 GIRJABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24081120231171546 08/11/2023 NARBAD 1745007014WL039256 NARBAD 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 NARBAD CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24081120231171547 08/11/2023 RAMSHAVRUP 1745007014WL039256 RAMSHAVRUP 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24081120231171548 08/11/2023 sunita 1745007014WL039256 sunita 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 sunita CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24081120231171549 08/11/2023 BHAGVAT 1745007014WL039256 BHAGVAT 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 BHAGVAT CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24081120231171551 08/11/2023 DUKHU LAL 1745007014WL039256 DUKHU LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 DUKHULAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG24081120231171552 08/11/2023 Ramkumar 1745007014WL039256 Ramkumar 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 Ramkumar CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24081120231171553 08/11/2023 ALLU LAL 1745007014WL039256 ALLU LAL 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 ALLULAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24081120231171554 08/11/2023 SANTOSH 1745007014WL039256 SANTOSH 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 SANTOSH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24081120231171555 08/11/2023 Munni Bai 1745007014WL039256 Munni Bai 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 MunniBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24081120231171556 08/11/2023 SIVRATAN 1745007014WL039256 SIVRATAN 00089 CBIN0281545 850 850 Processed 02/01/2024 327902249 SIVRATAN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24081120231171557 08/11/2023 RAM CHARAN SAHU 1745007014WL039256 RAM CHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24081120231171558 08/11/2023 LAXMAN PRASAD 1745007014WL039256 LAXMAN PRASAD 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24081120231171559 08/11/2023 BALRAM 1745007014WL039256 BALRAM 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 BALRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24081120231171560 08/11/2023 Hirondiya Bai 1745007014WL039256 Hirondiya Bai 00089 CBIN0281545 170 170 Processed 02/01/2024 327902249 HirondiyaBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG24081120231171561 08/11/2023 Suhagwati Bai 1745007014WL039256 Suhagwati Bai 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/-25-B
(MANERI REYAT) 		1745007021NRG24071120231164933 08/11/2023 PIRBHU DAS 1745007021WL039150 PIRBHU DAS 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 PIRBHUDAS CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24071120231164934 08/11/2023 BHAGVAN DAS 1745007021WL039150 BHAGVAN DAS 00089 CBIN0281545 414 414 Processed 02/01/2024 327902249 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24061120231158285 08/11/2023 SUMMAT LAL 1745007021WL039009 SUMMAT LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SUMMATLAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24061120231158286 08/11/2023 GANPATIYA BAI 1745007021WL039009 GANPATIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007021NRG24061120231158287 08/11/2023 DASIYA BAI 1745007021WL039009 DASIYA BAI 00089 CBIN0281545 414 414 Processed 02/01/2024 327902249 DASIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24071120231164907 08/11/2023 EMRAT LAL 1745007021WL039149 EMRAT LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 EMRATLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24071120231164906 08/11/2023 EMRAT LAL 1745007021WL039149 EMRAT LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 EMRATLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007021NRG24071120231164908 08/11/2023 PREM SINGH 1745007021WL039149 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 PREMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007021NRG24071120231164935 08/11/2023 RAJJI BAI 1745007021WL039150 RAJJI BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 RAJJIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/158-D
(MANERI REYAT) 		1745007021NRG24071120231164936 08/11/2023 PUNNU LAL 1745007021WL039150 PUNNU LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24061120231158291 08/11/2023 NARBADIYA BAI 1745007021WL039009 NARBADIYA BAI 00089 CBIN0281545 207 207 Processed 02/01/2024 327902249 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24061120231158292 08/11/2023 GANGARAM 1745007021WL039009 GANGARAM 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 GANGARAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24061120231158295 08/11/2023 AMAN SINGH 1745007021WL039009 AMAN SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24061120231158294 08/11/2023 AMAN SINGH 1745007021WL039009 AMAN SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 AMANSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24061120231158296 08/11/2023 FOOLVATI BAI 1745007021WL039009 FOOLVATI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24061120231158297 08/11/2023 MANOHAR 1745007021WL039009 MANOHAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007021NRG24061120231158298 08/11/2023 Deelip 1745007021WL039009 Deelip 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 Deelip CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24061120231158299 08/11/2023 RATTOO BAI 1745007021WL039009 RATTOO BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 RATTOOBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007021NRG24061120231158300 08/11/2023 KARA BAI 1745007021WL039009 KARA BAI 00089 CBIN0281545 414 414 Processed 02/01/2024 327902249 KARABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24061120231158303 08/11/2023 DEVLAL 1745007021WL039009 DEVLAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 DEVLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24071120231164937 08/11/2023 SANTRA BAI 1745007021WL039150 SANTRA BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 SANTRABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24061120231158306 08/11/2023 RAM BAI 1745007021WL039009 RAM BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 RAMBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007021NRG24061120231158307 08/11/2023 RAMVATI 1745007021WL039009 RAMVATI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007021NRG24061120231158308 08/11/2023 SUMAN BAI 1745007021WL039009 SUMAN BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 SUMANBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24061120231158309 08/11/2023 HULKARIYA BAI 1745007021WL039009 HULKARIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/210-C
(MANERI REYAT) 		1745007021NRG24071120231164938 08/11/2023 RAM BAI 1745007021WL039150 RAM BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
124 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24071120231164909 08/11/2023 SARVAN SINGH 1745007021WL039149 SARVAN SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 SARVANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24071120231164910 08/11/2023 RAMESH SINGH 1745007021WL039149 RAMESH SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24061120231158310 08/11/2023 GODIYA BAI 1745007021WL039009 GODIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 GODIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24061120231158311 08/11/2023 SUBHIYA BAI 1745007021WL039009 SUBHIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24061120231158312 08/11/2023 SARVN SINGH 1745007021WL039009 SARVN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SARVNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007021NRG24071120231164911 08/11/2023 MANGAL 1745007021WL039149 MANGAL 00089 CBIN0281545 207 207 Processed 02/01/2024 327902249 MANGAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24071120231164912 08/11/2023 PRAHLAD 1745007021WL039149 PRAHLAD 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 PRAHLAD CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24061120231158313 08/11/2023 GEND SINGH 1745007021WL039009 GEND SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 GENDSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24061120231158314 08/11/2023 SAHARA BAI 1745007021WL039009 SAHARA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SAHARABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24061120231158315 08/11/2023 SAHJU 1745007021WL039009 SAHJU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SAHJU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/234-A
(MANERI REYAT) 		1745007021NRG24071120231164913 08/11/2023 Jamni bai 1745007021WL039149 Jamni bai 00089 CBIN0281545 207 207 Processed 02/01/2024 327902249 Jamnibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24061120231158316 08/11/2023 PANKU 1745007021WL039009 PANKU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 PANKU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007021NRG24061120231158317 08/11/2023 HAMMI LAL 1745007021WL039009 HAMMI LAL 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 HAMMILAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24061120231158318 08/11/2023 BAJRU SINGH 1745007021WL039009 BAJRU SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007021NRG24061120231158319 08/11/2023 rukmani 1745007021WL039009 rukmani 00089 CBIN0281545 207 207 Processed 02/01/2024 327902249 rukmani CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24071120231164914 08/11/2023 LAKHAN 1745007021WL039149 LAKHAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 LAKHAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007021NRG24061120231158320 08/11/2023 SUKER SINGH 1745007021WL039009 SUKER SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SUKERSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007021NRG24061120231158321 08/11/2023 BIRAJO BAI 1745007021WL039009 BIRAJO BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007021NRG24071120231164915 08/11/2023 SURENDRE 1745007021WL039149 SURENDRE 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SURENDRE CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007021NRG24061120231158322 08/11/2023 PATVARI 1745007021WL039009 PATVARI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24071120231164940 08/11/2023 Sanjay Das 1745007021WL039150 Sanjay Das 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SanjayDas CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24061120231158323 08/11/2023 MADAN SINGH 1745007021WL039009 MADAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 MADANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24071120231164942 08/11/2023 KHILLU DAS 1745007021WL039150 KHILLU DAS 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 KHILLUDAS CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24061120231158324 08/11/2023 DHARAM SINGH 1745007021WL039009 DHARAM SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24061120231158325 08/11/2023 PANKE BAI 1745007021WL039009 PANKE BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 PANKEBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007021NRG24071120231164943 08/11/2023 FOOL SINGH 1745007021WL039150 FOOL SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 FOOLSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT) 		1745007021NRG24071120231164916 08/11/2023 GOVIND SINGH 1745007021WL039149 GOVIND SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24061120231158326 08/11/2023 KAMTA DAS 1745007021WL039009 KAMTA DAS 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 KAMTADAS FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24061120231158327 08/11/2023 HEMRAJ 1745007021WL039009 HEMRAJ 00089 CBIN0281545 621 621 Processed 02/01/2024 327902249 HEMRAJ CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/31-A
(MANERI REYAT) 		1745007021NRG24071120231164917 08/11/2023 BUDDH SINGH 1745007021WL039149 BUDDH SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007021NRG24061120231158328 08/11/2023 SARUTIYA BAI 1745007021WL039009 SARUTIYA BAI 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007021NRG24071120231164918 08/11/2023 NOHAR 1745007021WL039149 NOHAR 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 NOHAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/36-B
(MANERI REYAT) 		1745007021NRG24071120231164920 08/11/2023 KEHAR SINGH 1745007021WL039149 KEHAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 KEHARSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007021NRG24061120231158329 08/11/2023 SURES DAS 1745007021WL039009 SURES DAS 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 SURESDAS FINO PAYMENTS BANK LTD(608001)
158 MEHANDWANI MP-45-007-021-001/37-A
(MANERI REYAT) 		1745007021NRG24071120231164921 08/11/2023 JEHAR SINGH 1745007021WL039149 JEHAR SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 JEHARSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24061120231158330 08/11/2023 AJMER SINGH 1745007021WL039009 AJMER SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 AJMERSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24071120231164945 08/11/2023 AMAR LAL 1745007021WL039150 AMAR LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 AMARLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007021NRG24061120231158331 08/11/2023 KESRI BAI 1745007021WL039009 KESRI BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 KESRIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24061120231158332 08/11/2023 DASI SINGH 1745007021WL039009 DASI SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24061120231158333 08/11/2023 HEM SINGH 1745007021WL039009 HEM SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 HEMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24061120231158334 08/11/2023 GORI BAI 1745007021WL039009 GORI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 GORIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007021NRG24071120231164946 08/11/2023 RAM DAS 1745007021WL039150 RAM DAS 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 RAMDAS CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007021NRG24071120231164922 08/11/2023 GYAN SINGH 1745007021WL039149 GYAN SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 327902249 GYANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24071120231164949 08/11/2023 BUDSEN 1745007021WL039150 BUDSEN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 BUDSEN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007021NRG24061120231158335 08/11/2023 FUDIYA BAI 1745007021WL039009 FUDIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 FUDIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24061120231158336 08/11/2023 GUDDI BAI 1745007021WL039009 GUDDI BAI 00089 CBIN0281545 207 207 Processed 02/01/2024 327902249 GUDDIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007021NRG24071120231164923 08/11/2023 banno bai 1745007021WL039149 banno bai 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 bannobai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24071120231164924 08/11/2023 ENDRAVATI 1745007021WL039149 ENDRAVATI 00089 CBIN0281545 414 414 Processed 02/01/2024 327902249 ENDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-021-001/67-C
(MANERI REYAT) 		1745007021NRG24071120231164925 08/11/2023 AMIT KUMAR 1745007021WL039149 AMIT KUMAR 00089 CBIN0281545 621 621 Processed 02/01/2024 327902249 AMITKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007021NRG24071120231164926 08/11/2023 GOTAM DAS 1745007021WL039149 GOTAM DAS 00089 CBIN0281545 207 207 Processed 02/01/2024 327902249 GOTAMDAS CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/72-D
(MANERI REYAT) 		1745007021NRG24071120231164927 08/11/2023 OM BAI 1745007021WL039149 OM BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 OMBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007021NRG24071120231164928 08/11/2023 TULSI RAM 1745007021WL039149 TULSI RAM 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 TULSIRAM CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007021NRG24071120231164929 08/11/2023 DASAIYA 1745007021WL039149 DASAIYA 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327902249 DASAIYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24061120231158339 08/11/2023 GANGESVAR 1745007021WL039009 GANGESVAR 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327902249 GANGESVAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007021NRG24071120231164931 08/11/2023 BHAWAR SINGH 1745007021WL039149 BHAWAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/83-D
(MANERI REYAT) 		1745007021NRG24071120231164950 08/11/2023 RUPSANA 1745007021WL039150 RUPSANA 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 RUPSANA FINO PAYMENTS BANK LTD(608001)
180 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24071120231164932 08/11/2023 SHANKER DAS 1745007021WL039149 SHANKER DAS 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 SHANKERDAS CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24071120231164951 08/11/2023 KAMTA BAI 1745007021WL039150 KAMTA BAI 00089 CBIN0281545 621 621 Processed 02/01/2024 327902249 KAMTABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24071120231164952 08/11/2023 JAGAT LAL 1745007021WL039150 JAGAT LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327902249 JAGATLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-022-001/130-A
(BAHADUR MAAL) 		1745007022NRG24071120231167319 08/11/2023 GHAILU 1745007022WL039176 GHAILU 00089 CBIN0281545 720 720 Processed 02/01/2024 327902249 GHAILU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24061120231157503 08/11/2023 Hans lal 1745007023WL038988 Hans lal 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 Hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24061120231157504 08/11/2023 BAHADUR 1745007023WL038988 BAHADUR 00089 CBIN0281545 1065 1065 Processed 02/01/2024 327902249 BAHADUR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24061120231157505 08/11/2023 SANVA 1745007023WL038988 SANVA 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 SANVA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24061120231157506 08/11/2023 MANIKLAL 1745007023WL038988 MANIKLAL 00089 CBIN0281545 1065 1065 Processed 02/01/2024 327902249 MANIKLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-001/15-B
(KANHARI) 		1745007023NRG24061120231157507 08/11/2023 Dhaneshwri 1745007023WL038988 Dhaneshwri 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 Dhaneshwri INDIAN BANK(607105)
189 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24061120231157508 08/11/2023 Anoop singh 1745007023WL038988 Anoop singh 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 Anoopsingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24061120231157510 08/11/2023 Jehar Singh 1745007023WL038988 Jehar Singh 00089 CBIN0281545 1065 1065 Processed 02/01/2024 327902249 JeharSingh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24061120231157511 08/11/2023 Naresh 1745007023WL038988 Naresh 00089 CBIN0281545 1065 1065 Processed 02/01/2024 327902249 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007023NRG24061120231157512 08/11/2023 Lallu Singh 1745007023WL038988 Lallu Singh 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 LalluSingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24061120231157513 08/11/2023 DAL SINGH 1745007023WL038988 DAL SINGH 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 DALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24061120231157514 08/11/2023 LAHMAN 1745007023WL038988 LAHMAN 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 LAHMAN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24061120231157515 08/11/2023 SAHAMEN 1745007023WL038988 SAHAMEN 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 SAHAMEN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24061120231157516 08/11/2023 Sunita Bai 1745007023WL038988 Sunita Bai 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 SunitaBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24061120231157517 08/11/2023 GANDA SINGH 1745007023WL038988 GANDA SINGH 00089 CBIN0281545 1065 1065 Processed 02/01/2024 327902249 GANDASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007023NRG24061120231157518 08/11/2023 GANGAWATI 1745007023WL038988 GANGAWATI 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 GANGAWATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24061120231157519 08/11/2023 HISABI SINGH 1745007023WL038988 HISABI SINGH 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 HISABISINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-023-001/24-B
(KANHARI) 		1745007023NRG24061120231157520 08/11/2023 Ram Milan Masram 1745007023WL038988 Ram Milan Masram 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 RamMilanMasram INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24061120231157521 08/11/2023 RAMU 1745007023WL038988 RAMU 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 RAMU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24061120231157522 08/11/2023 DUVARKA 1745007023WL038988 DUVARKA 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 DUVARKA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24061120231157523 08/11/2023 Sivratiya Bai 1745007023WL038988 Sivratiya Bai 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 SivratiyaBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24061120231157524 08/11/2023 SUMREET 1745007023WL038988 SUMREET 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 SUMREET CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24061120231157525 08/11/2023 GAJAL SINGH 1745007023WL038988 GAJAL SINGH 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 GAJALSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24061120231157526 08/11/2023 DURGA 1745007023WL038988 DURGA 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 DURGA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-023-001/37-B
(KANHARI) 		1745007023NRG24061120231157527 08/11/2023 Kadhaya 1745007023WL038988 Kadhaya 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 Kadhaya INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24061120231157528 08/11/2023 RAMIYA 1745007023WL038988 RAMIYA 00089 CBIN0281545 852 852 Processed 02/01/2024 327902249 RAMIYA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24061120231157529 08/11/2023 RAMESH 1745007023WL038988 RAMESH 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 RAMESH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24061120231157530 08/11/2023 Santsh 1745007023WL038988 Santsh 00089 CBIN0281545 1278 1278 Processed 02/01/2024 327902249 Santsh CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24081120231171853 08/11/2023 Kusumlata 1745007027WL039262 Kusumlata 00089 CBIN0281545 210 210 Processed 02/01/2024 327902249 Kusumlata UNION BANK OF INDIA(508500)
212 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24081120231171886 08/11/2023 RANJEET KUMAR 1745007027WL039262 RANJEET KUMAR 00089 CBIN0281545 420 420 Processed 02/01/2024 327902249 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162418 08/11/2023 INDERLAL 1745007040WL039086 INDERLAL 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 INDERLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162427 08/11/2023 DINESH YADAV 1745007040WL039086 DINESH YADAV 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 DINESHYADAV CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-040-002/19-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162317 08/11/2023 AMARTIYA 1745007040WL039085 AMARTIYA 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 AMARTIYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162440 08/11/2023 SANTLAL 1745007040WL039086 SANTLAL 00089 CBIN0281545 840 840 Processed 02/01/2024 327902249 SANTLAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162441 08/11/2023 AMAR SINGH 1745007040WL039086 AMAR SINGH 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 AMARSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162445 08/11/2023 BISMAT 1745007040WL039086 BISMAT 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 BISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162320 08/11/2023 MUKHIYA BAI 1745007040WL039085 MUKHIYA BAI 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162322 08/11/2023 SHIVRAN 1745007040WL039085 SHIVRAN 00089 CBIN0281545 504 504 Processed 02/01/2024 327902249 SHIVRAN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162323 08/11/2023 DROPTI BAI 1745007040WL039085 DROPTI BAI 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 DROPTIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162326 08/11/2023 SARITA BAI 1745007040WL039085 SARITA BAI 00089 CBIN0281545 504 504 Processed 02/01/2024 327902249 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-040-003/121
(PATRITOLA MAAL) 		1745007040NRG24061120231162329 08/11/2023 LALTI MARKO 1745007040WL039085 LALTI MARKO 00089 CBIN0281545 168 168 Processed 02/01/2024 327902249 LALTIMARKO CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162330 08/11/2023 GANESH MARKAM 1745007040WL039085 GANESH MARKAM 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162337 08/11/2023 TULSI BAI 1745007040WL039085 TULSI BAI 00089 CBIN0281545 168 168 Processed 02/01/2024 327902249 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162341 08/11/2023 Prem Singh 1745007040WL039085 Prem Singh 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 PremSingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24061120231162343 08/11/2023 Piyar Bai 1745007040WL039085 Piyar Bai 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 PiyarBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162344 08/11/2023 DHAN SINGH 1745007040WL039085 DHAN SINGH 00089 CBIN0281545 504 504 Processed 02/01/2024 327902249 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162346 08/11/2023 KARAMLAL 1745007040WL039085 KARAMLAL 00089 CBIN0281545 840 840 Processed 02/01/2024 327902249 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162348 08/11/2023 DHRAM SINGH 1745007040WL039085 DHRAM SINGH 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 DHRAMSINGH STATE BANK OF INDIA(508548)
231 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162349 08/11/2023 Balchand 1745007040WL039085 Balchand 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 Balchand CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162352 08/11/2023 SONU SINGH 1745007040WL039085 SONU SINGH 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162353 08/11/2023 Mahesh 1745007040WL039085 Mahesh 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162366 08/11/2023 FULLA BAI 1745007040WL039085 FULLA BAI 00089 CBIN0281545 840 840 Processed 02/01/2024 327902249 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162367 08/11/2023 SAVNI BAI 1745007040WL039085 SAVNI BAI 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 SAVNIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162370 08/11/2023 LALLARAM 1745007040WL039085 LALLARAM 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162371 08/11/2023 SUBHAIYA SINGH 1745007040WL039085 SUBHAIYA SINGH 00089 CBIN0281545 336 336 Processed 02/01/2024 327902249 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162374 08/11/2023 RAMLAL SINGH 1745007040WL039085 RAMLAL SINGH 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162378 08/11/2023 PREM SINGH 1745007040WL039085 PREM SINGH 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162388 08/11/2023 JODHA 1745007040WL039085 JODHA 00089 CBIN0281545 672 672 Processed 02/01/2024 327902249 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162389 08/11/2023 FULBASIYA BAI 1745007040WL039085 FULBASIYA BAI 00089 CBIN0281545 504 504 Processed 02/01/2024 327902249 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162390 08/11/2023 RAMLAL 1745007040WL039085 RAMLAL 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327902249 RAMLAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162393 08/11/2023 Kunti 1745007040WL039085 Kunti 00089 CBIN0281545 168 168 Processed 02/01/2024 327902249 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157200 08/11/2023 bhajan 1745007041WL038982 bhajan 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327902249 bhajan CENTRAL BANK OF INDIA(607115)
SubTotal 226498 226498
245 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007001NRG24081120231171467 08/11/2023 SUHAG BAI YADAV 1745007001WL039255 SUHAG BAI YADAV 00089 CBIN0282015 1020 1020 Processed 02/01/2024 327902249 SUHAGBAIYADAV CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24081120231171499 08/11/2023 REKHA 1745007001WL039255 REKHA 00089 CBIN0282015 680 680 Processed 02/01/2024 327902249 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1700 1700
247 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162385 08/11/2023 SHAILU SINGH 1745007040WL039085 SHAILU SINGH 00089 CBIN0282748 672 672 Processed 02/01/2024 327902249 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 672 672
248 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162420 08/11/2023 MEERA BAI 1745007040WL039086 MEERA BAI 00089 CBIN0282928 1008 1008 Processed 02/01/2024 327902249 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162438 08/11/2023 SUSHMA BAI 1745007040WL039086 SUSHMA BAI 00089 CBIN0282928 1008 1008 Processed 02/01/2024 327902249 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
250 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007001NRG24081120231171482 08/11/2023 MANOJ 1745007001WL039255 MANOJ 00089 CBIN0282948 170 170 Processed 02/01/2024 327902249 MANOJ CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007021NRG24061120231158340 08/11/2023 SANDIP KUMAR 1745007021WL039009 SANDIP KUMAR 00089 CBIN0282948 1449 1449 Processed 02/01/2024 327902249 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24071120231167314 08/11/2023 PREM BATI 1745007022WL039176 PREM BATI 00089 CBIN0282948 720 720 Processed 02/01/2024 327902249 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24071120231167315 08/11/2023 BODAN LAL 1745007022WL039176 BODAN LAL 00089 CBIN0282948 180 180 Processed 02/01/2024 327902249 BODANLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24071120231167316 08/11/2023 SANIYA BAI 1745007022WL039176 SANIYA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 SANIYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24071120231167318 08/11/2023 ADHAREE SINGH 1745007022WL039176 ADHAREE SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24071120231167320 08/11/2023 DHAN SINGH 1745007022WL039176 DHAN SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 DHANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24071120231167321 08/11/2023 OAHAL BATI 1745007022WL039176 OAHAL BATI 00089 CBIN0282948 540 540 Processed 02/01/2024 327902249 OAHALBATI PUNJAB NATIONAL BANK(508568)
258 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007022NRG24071120231167322 08/11/2023 FOOL SINGH 1745007022WL039176 FOOL SINGH 00089 CBIN0282948 360 360 Processed 02/01/2024 327902249 FOOLSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24071120231167324 08/11/2023 birmat bai 1745007022WL039176 birmat bai 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 birmatbai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24071120231167323 08/11/2023 DHANI RAM 1745007022WL039176 DHANI RAM 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 DHANIRAM UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24071120231167325 08/11/2023 CHANDRIKA DAS 1745007022WL039176 CHANDRIKA DAS 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 CHANDRIKADAS CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24071120231167326 08/11/2023 BUDHWARIYA BA 1745007022WL039176 BUDHWARIYA BA 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24071120231167327 08/11/2023 MAHLI BAI 1745007022WL039176 MAHLI BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-022-001/187-A
(BAHADUR MAAL) 		1745007022NRG24071120231167328 08/11/2023 JAGAT SINGH 1745007022WL039176 JAGAT SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 JAGATSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007022NRG24071120231167329 08/11/2023 HAM SINGH 1745007022WL039176 HAM SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007022NRG24071120231167330 08/11/2023 SAMPATIYA BAI 1745007022WL039176 SAMPATIYA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-022-001/212-D
(BAHADUR MAAL) 		1745007022NRG24071120231167331 08/11/2023 KOUSLYA BA 1745007022WL039176 KOUSLYA BA 00089 CBIN0282948 720 720 Processed 02/01/2024 327902249 KOUSLYABA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24071120231167332 08/11/2023 PUNWA 1745007022WL039176 PUNWA 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 PUNWA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24071120231167333 08/11/2023 Sanju KUMAR 1745007022WL039176 Sanju KUMAR 00089 CBIN0282948 180 180 Processed 02/01/2024 327902249 SanjuKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24071120231167334 08/11/2023 PARVATE BAI 1745007022WL039176 PARVATE BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 PARVATEBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24071120231167335 08/11/2023 FULA BAI 1745007022WL039176 FULA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24071120231167336 08/11/2023 JAMDiYA bAi 1745007022WL039176 JAMDiYA bAi 00089 CBIN0282948 720 720 Processed 02/01/2024 327902249 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24071120231167337 08/11/2023 DASIYA BAI 1745007022WL039176 DASIYA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 DASIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24071120231167338 08/11/2023 ARVIND 1745007022WL039176 ARVIND 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 ARVIND CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-022-001/56-A
(BAHADUR MAAL) 		1745007022NRG24071120231167339 08/11/2023 BHJAN SINGH 1745007022WL039176 BHJAN SINGH 00089 CBIN0282948 360 360 Processed 02/01/2024 327902249 BHJANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24071120231167341 08/11/2023 JHUMKAIYA 1745007022WL039176 JHUMKAIYA 00089 CBIN0282948 900 900 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24071120231167343 08/11/2023 Devendra kumar 1745007022WL039176 Devendra kumar 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 Devendrakumar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24071120231167342 08/11/2023 SUKVARIYA BAI 1745007022WL039176 SUKVARIYA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24071120231167344 08/11/2023 Gauri 1745007022WL039176 Gauri 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007022NRG24071120231167345 08/11/2023 RAJKUMARI 1745007022WL039176 RAJKUMARI 00089 CBIN0282948 180 180 Processed 02/01/2024 327902249 RAJKUMARI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007022NRG24071120231167347 08/11/2023 RAMLAL 1745007022WL039176 RAMLAL 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 RAMLAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24071120231167348 08/11/2023 CHAIN SINGH 1745007022WL039176 CHAIN SINGH 00089 CBIN0282948 180 180 Processed 02/01/2024 327902249 CHAINSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24071120231167349 08/11/2023 KALWATI BAI 1745007022WL039176 KALWATI BAI 00089 CBIN0282948 540 540 Processed 02/01/2024 327902249 KALWATIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007022NRG24071120231167350 08/11/2023 DUJA BAI 1745007022WL039176 DUJA BAI 00089 CBIN0282948 900 900 Processed 02/01/2024 327902249 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-022-002/154-A
(BAHADUR MAAL) 		1745007022NRG24061120231156756 08/11/2023 DYARAM SINGH 1745007022WL038971 DYARAM SINGH 00089 CBIN0282948 1080 1080 Processed 02/01/2024 327902249 DYARAMSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-022-002/154-A
(BAHADUR MAAL) 		1745007022NRG24061120231156757 08/11/2023 Meera bai 1745007022WL038971 Meera bai 00089 CBIN0282948 1080 1080 Processed 02/01/2024 327902249 Meerabai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24081120231171851 08/11/2023 ashdu singh 1745007027WL039262 ashdu singh 00089 CBIN0282948 210 210 Processed 02/01/2024 327902249 ashdusingh UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24081120231171854 08/11/2023 CHAMMU SINGH 1745007027WL039262 CHAMMU SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-001/151-B
(KHRAGWARA) 		1745007027NRG24081120231171856 08/11/2023 BIGARI 1745007027WL039262 BIGARI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 BIGARI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24081120231171857 08/11/2023 RATAN 1745007027WL039262 RATAN 00089 CBIN0282948 420 420 Processed 02/01/2024 327902249 RATAN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-027-001/20-A
(KHRAGWARA) 		1745007027NRG24081120231171859 08/11/2023 CHATER SINGH 1745007027WL039262 CHATER SINGH 00089 CBIN0282948 420 420 Processed 02/01/2024 327902249 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24081120231171861 08/11/2023 LAKHAN 1745007027WL039262 LAKHAN 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 LAKHAN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24081120231171864 08/11/2023 JAGNNATH 1745007027WL039262 JAGNNATH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 JAGNNATH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24081120231171865 08/11/2023 NITIN 1745007027WL039262 NITIN 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 NITIN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24081120231171866 08/11/2023 Malti 1745007027WL039262 Malti 00089 CBIN0282948 420 420 Processed 02/01/2024 327902249 Malti CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24081120231171867 08/11/2023 CHAMPA BAI 1745007027WL039262 CHAMPA BAI 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 CHAMPABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24081120231171868 08/11/2023 Sangeeta bai 1745007027WL039262 Sangeeta bai 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902249 Sangeetabai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24081120231171870 08/11/2023 TULSIRAM 1745007027WL039262 TULSIRAM 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902249 TULSIRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24081120231171871 08/11/2023 RATAN SINGH 1745007027WL039262 RATAN SINGH 00089 CBIN0282948 630 630 Processed 02/01/2024 327902249 RATANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24081120231171872 08/11/2023 BUDHWARIYA BAI 1745007027WL039262 BUDHWARIYA BAI 00089 CBIN0282948 630 630 Processed 02/01/2024 327902249 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24081120231171873 08/11/2023 AKLYA BAI 1745007027WL039262 AKLYA BAI 00089 CBIN0282948 210 210 Processed 02/01/2024 327902249 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24081120231171877 08/11/2023 ARVIND KUMAR 1745007027WL039262 ARVIND KUMAR 00089 CBIN0282948 420 420 Processed 02/01/2024 327902249 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24081120231171879 08/11/2023 CHAMME BAI 1745007027WL039262 CHAMME BAI 00089 CBIN0282948 420 420 Processed 02/01/2024 327902249 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24081120231171880 08/11/2023 KUSHUM 1745007027WL039262 KUSHUM 00089 CBIN0282948 420 420 Processed 02/01/2024 327902249 KUSHUM CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24081120231171881 08/11/2023 PAHAL SINGH 1745007027WL039262 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902249 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24081120231171884 08/11/2023 BUDHU 1745007027WL039262 BUDHU 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902249 BUDHU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24081120231171885 08/11/2023 RAY SINGH 1745007027WL039262 RAY SINGH 00089 CBIN0282948 1050 1050 Processed 02/01/2024 327902249 RAYSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24081120231171887 08/11/2023 DEV SINGH 1745007027WL039262 DEV SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 DEVSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24081120231171888 08/11/2023 LAKHN SINGH 1745007027WL039262 LAKHN SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24081120231171889 08/11/2023 GOURIDAS 1745007027WL039262 GOURIDAS 00089 CBIN0282948 1260 1260 Processed 02/01/2024 327902249 GOURIDAS CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24071120231167455 08/11/2023 BHAGAT SINGH 1745007033WL039178 BHAGAT SINGH 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24071120231167494 08/11/2023 Ashok kumar 1745007033WL039179 Ashok kumar 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 Ashokkumar CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24071120231167497 08/11/2023 MANIRAM 1745007033WL039179 MANIRAM 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 MANIRAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24071120231167498 08/11/2023 Premvati 1745007033WL039179 Premvati 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007033NRG24071120231167499 08/11/2023 ANIL KUMAR 1745007033WL039179 ANIL KUMAR 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 ANILKUMAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24071120231167456 08/11/2023 RAMCHANDRA 1745007033WL039178 RAMCHANDRA 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24071120231167457 08/11/2023 DASRATH 1745007033WL039178 DASRATH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 DASRATH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24071120231167458 08/11/2023 SUKALI SINGH 1745007033WL039178 SUKALI SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SUKALISINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24071120231167500 08/11/2023 chsndravti bai 1745007033WL039179 chsndravti bai 00089 CBIN0282948 213 213 Processed 02/01/2024 327902249 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24071120231167501 08/11/2023 narbadiya bai 1745007033WL039179 narbadiya bai 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24071120231167502 08/11/2023 PIRNU 1745007033WL039179 PIRNU 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 PIRNU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24071120231167503 08/11/2023 PRAM SINGH 1745007033WL039179 PRAM SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 PRAMSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24071120231167459 08/11/2023 PRATAP SINGH 1745007033WL039178 PRATAP SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24071120231167460 08/11/2023 Hariyaro Bai yadav 1745007033WL039178 Hariyaro Bai yadav 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24071120231167461 08/11/2023 KAMAL SINGH 1745007033WL039178 KAMAL SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 KAMALSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24071120231167462 08/11/2023 SUNDER 1745007033WL039178 SUNDER 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24071120231167463 08/11/2023 brahaspatiya bai 1745007033WL039178 brahaspatiya bai 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24071120231167504 08/11/2023 MAYARAM 1745007033WL039179 MAYARAM 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007033NRG24071120231167464 08/11/2023 MATUA 1745007033WL039178 MATUA 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24071120231167465 08/11/2023 SUNIL 1745007033WL039178 SUNIL 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007033NRG24071120231167466 08/11/2023 RUPSINGH 1745007033WL039178 RUPSINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RUPSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24071120231167467 08/11/2023 RAM PRAKASH 1745007033WL039178 RAM PRAKASH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24071120231167468 08/11/2023 SUMRIT 1745007033WL039178 SUMRIT 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SUMRIT CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007033NRG24071120231167469 08/11/2023 PUSPA BAI 1745007033WL039178 PUSPA BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24071120231167470 08/11/2023 GOVIND 1745007033WL039178 GOVIND 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 GOVIND CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24071120231167505 08/11/2023 NANHE SINGH 1745007033WL039179 NANHE SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24071120231167471 08/11/2023 JEHAR 1745007033WL039178 JEHAR 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 JEHAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24071120231167472 08/11/2023 HIRDAY 1745007033WL039178 HIRDAY 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 HIRDAY CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007033NRG24071120231167473 08/11/2023 SIYA BAI 1745007033WL039178 SIYA BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007033NRG24071120231167474 08/11/2023 SEVA SINGH 1745007033WL039178 SEVA SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SEVASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007033NRG24071120231167475 08/11/2023 LAMANA SINGH 1745007033WL039178 LAMANA SINGH 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 LAMANASINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24071120231167476 08/11/2023 LOKSAY 1745007033WL039178 LOKSAY 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 LOKSAY CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24071120231167477 08/11/2023 MANIRAM 1745007033WL039178 MANIRAM 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007033NRG24071120231167478 08/11/2023 SANJAY 1745007033WL039178 SANJAY 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24071120231167479 08/11/2023 RAVI 1745007033WL039178 RAVI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24071120231167506 08/11/2023 chndrvati bai 1745007033WL039179 chndrvati bai 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 chndrvatibai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24071120231167507 08/11/2023 sukvriya bai 1745007033WL039179 sukvriya bai 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-033-001/277-A
(SUKHLODI) 		1745007033NRG24071120231167480 08/11/2023 PAHAL SINGH 1745007033WL039178 PAHAL SINGH 00089 CBIN0282948 426 426 Processed 02/01/2024 327902249 PAHALSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007033NRG24071120231167508 08/11/2023 HIRDAY 1745007033WL039179 HIRDAY 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 HIRDAY INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24071120231167481 08/11/2023 RAJESH 1745007033WL039178 RAJESH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RAJESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24071120231167509 08/11/2023 MINA BAI 1745007033WL039179 MINA BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 MINABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24071120231167510 08/11/2023 NAN BAI 1745007033WL039179 NAN BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24071120231167511 08/11/2023 RAMKUMAR 1745007033WL039179 RAMKUMAR 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24071120231167482 08/11/2023 LALJOO 1745007033WL039178 LALJOO 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24071120231167483 08/11/2023 MOHAN 1745007033WL039178 MOHAN 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 MOHAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24071120231167512 08/11/2023 SEVKALI BAI 1745007033WL039179 SEVKALI BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24071120231167484 08/11/2023 JONEE SINGH 1745007033WL039178 JONEE SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 JONEESINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24071120231167514 08/11/2023 PHULCHAND 1745007033WL039179 PHULCHAND 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 PHULCHAND FINO PAYMENTS BANK LTD(608001)
359 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24071120231167486 08/11/2023 RUPSINGH 1745007033WL039178 RUPSINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RUPSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24071120231167487 08/11/2023 jehar 1745007033WL039178 jehar 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24071120231167488 08/11/2023 SATIYA BAI 1745007033WL039178 SATIYA BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24071120231167489 08/11/2023 pahal singh 1745007033WL039178 pahal singh 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 pahalsingh CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24071120231167515 08/11/2023 BALRAM 1745007033WL039179 BALRAM 00089 CBIN0282948 426 426 Processed 02/01/2024 327902249 BALRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007033NRG24071120231167490 08/11/2023 SAVANI BAI 1745007033WL039178 SAVANI BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24071120231167451 08/11/2023 SAMARO 1745007033WL039177 SAMARO 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902249 SAMARO CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24071120231167452 08/11/2023 SONSINGH 1745007033WL039177 SONSINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902249 SONSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24071120231167516 08/11/2023 Mahesh 1745007033WL039179 Mahesh 00089 CBIN0282948 639 639 Processed 02/01/2024 327902249 Mahesh CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24071120231167517 08/11/2023 DHARMO SINGH 1745007033WL039179 DHARMO SINGH 00089 CBIN0282948 426 426 Processed 02/01/2024 327902249 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007033NRG24071120231167491 08/11/2023 RAMHIYA BAI 1745007033WL039178 RAMHIYA BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007033NRG24071120231167492 08/11/2023 DHARAM SINGH 1745007033WL039178 DHARAM SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24071120231167518 08/11/2023 PANSARI 1745007033WL039179 PANSARI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 PANSARI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24071120231167519 08/11/2023 pachalu singh 1745007033WL039179 pachalu singh 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 pachalusingh CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24071120231167453 08/11/2023 DEV LAL 1745007033WL039177 DEV LAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902249 DEVLAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007033NRG24071120231167493 08/11/2023 RAMESH SINGH 1745007033WL039178 RAMESH SINGH 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 MEHANDWANI MP-45-007-033-001/73-B
(SUKHLODI) 		1745007033NRG24071120231167520 08/11/2023 PRITI BAI 1745007033WL039179 PRITI BAI 00089 CBIN0282948 852 852 Processed 02/01/2024 327902249 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24071120231167454 08/11/2023 RATAN SINGH 1745007033WL039177 RATAN SINGH 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327902249 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162398 08/11/2023 HEERA SINGH 1745007040WL039086 HEERA SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 HEERASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162399 08/11/2023 TULSIRAM 1745007040WL039086 TULSIRAM 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 TULSIRAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162400 08/11/2023 GYANI LAL 1745007040WL039086 GYANI LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 GYANILAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162401 08/11/2023 HIRDAY LAL 1745007040WL039086 HIRDAY LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
381 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162402 08/11/2023 SURESH 1745007040WL039086 SURESH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162403 08/11/2023 SANKRANTI BAI 1745007040WL039086 SANKRANTI BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162404 08/11/2023 SHIVRATAN 1745007040WL039086 SHIVRATAN 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SHIVRATAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-040-001/106-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162405 08/11/2023 SHYAMLAL 1745007040WL039086 SHYAMLAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SHYAMLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162406 08/11/2023 BUDHWARIYA BAI 1745007040WL039086 BUDHWARIYA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162407 08/11/2023 ANSUIYA BAI 1745007040WL039086 ANSUIYA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162409 08/11/2023 DULARIYA BAI 1745007040WL039086 DULARIYA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 DULARIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162408 08/11/2023 KANCHAN LAL 1745007040WL039086 KANCHAN LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 KANCHANLAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162410 08/11/2023 SEV SINGH 1745007040WL039086 SEV SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SEVSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162411 08/11/2023 madan lal 1745007040WL039086 madan lal 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 madanlal CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162412 08/11/2023 SUNDAR LAL 1745007040WL039086 SUNDAR LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUNDARLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162414 08/11/2023 BHAGWANTI BAI 1745007040WL039086 BHAGWANTI BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BHAGWANTIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162413 08/11/2023 HARI LAL 1745007040WL039086 HARI LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 HARILAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162415 08/11/2023 FOOLBATI 1745007040WL039086 FOOLBATI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162416 08/11/2023 SUNEETA BAI 1745007040WL039086 SUNEETA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162417 08/11/2023 LAMHA SINGH 1745007040WL039086 LAMHA SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 LAMHASINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162419 08/11/2023 JAMNA LAL 1745007040WL039086 JAMNA LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 JAMNALAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162422 08/11/2023 HOBE LAL 1745007040WL039086 HOBE LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 HOBELAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162423 08/11/2023 PAHAP LAL 1745007040WL039086 PAHAP LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 PAHAPLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162424 08/11/2023 SUKARTI BAI 1745007040WL039086 SUKARTI BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162425 08/11/2023 BEERLAL 1745007040WL039086 BEERLAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BEERLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162426 08/11/2023 BHAGWAT 1745007040WL039086 BHAGWAT 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BHAGWAT CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162428 08/11/2023 BHAGWANI 1745007040WL039086 BHAGWANI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BHAGWANI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162431 08/11/2023 RAJKUMAR YADAV 1745007040WL039086 RAJKUMAR YADAV 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162432 08/11/2023 DHOLI LAL 1745007040WL039086 DHOLI LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 DHOLILAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162433 08/11/2023 BHAGU LAL 1745007040WL039086 BHAGU LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BHAGULAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162434 08/11/2023 MAHA SINGH 1745007040WL039086 MAHA SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 MAHASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162435 08/11/2023 CHANDAN LAL 1745007040WL039086 CHANDAN LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 CHANDANLAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162436 08/11/2023 NIYAT LAL 1745007040WL039086 NIYAT LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 NIYATLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24061120231162437 08/11/2023 SHIV LAL 1745007040WL039086 SHIV LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SHIVLAL UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162439 08/11/2023 UMEND LAL 1745007040WL039086 UMEND LAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 UMENDLAL FINO PAYMENTS BANK LTD(608001)
412 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162442 08/11/2023 SUKDEEN 1745007040WL039086 SUKDEEN 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUKDEEN CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162443 08/11/2023 RAMSINGH 1745007040WL039086 RAMSINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 RAMSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162444 08/11/2023 GYANI SINGH 1745007040WL039086 GYANI SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 GYANISINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162446 08/11/2023 SUKLI SINGH 1745007040WL039086 SUKLI SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUKLISINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162447 08/11/2023 NANHI BAI 1745007040WL039086 NANHI BAI 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 NANHIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162448 08/11/2023 FUNDILAL 1745007040WL039086 FUNDILAL 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 FUNDILAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162319 08/11/2023 BHAGU 1745007040WL039085 BHAGU 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162321 08/11/2023 GOPAL 1745007040WL039085 GOPAL 00089 CBIN0282948 336 336 Processed 02/01/2024 327902249 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162324 08/11/2023 NANSAIYA 1745007040WL039085 NANSAIYA 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 NANSAIYA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162325 08/11/2023 SUKHANANDI 1745007040WL039085 SUKHANANDI 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 SUKHANANDI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162327 08/11/2023 SUKHARAM 1745007040WL039085 SUKHARAM 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUKHARAM CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162328 08/11/2023 GYANBATI 1745007040WL039085 GYANBATI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162331 08/11/2023 PYARE LAL 1745007040WL039085 PYARE LAL 00089 CBIN0282948 504 504 Processed 02/01/2024 327902249 PYARELAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162332 08/11/2023 GANGA BATI 1745007040WL039085 GANGA BATI 00089 CBIN0282948 672 672 Processed 02/01/2024 327902249 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162333 08/11/2023 NOHAR SINGH 1745007040WL039085 NOHAR SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162334 08/11/2023 LOKA SINGH 1745007040WL039085 LOKA SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 LOKASINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162335 08/11/2023 SANTLAL 1745007040WL039085 SANTLAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SANTLAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162336 08/11/2023 JHUNNILAL 1745007040WL039085 JHUNNILAL 00089 CBIN0282948 672 672 Processed 02/01/2024 327902249 JHUNNILAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24061120231162338 08/11/2023 JAY SINGH 1745007040WL039085 JAY SINGH 00089 CBIN0282948 336 336 Processed 02/01/2024 327902249 JAYSINGH STATE BANK OF INDIA(508548)
431 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162339 08/11/2023 Bhaiyaji 1745007040WL039085 Bhaiyaji 00089 CBIN0282948 672 672 Processed 02/01/2024 327902249 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24061120231162342 08/11/2023 Kamalbati 1745007040WL039085 Kamalbati 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 Kamalbati CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162345 08/11/2023 SUBESHA 1745007040WL039085 SUBESHA 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUBESHA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162347 08/11/2023 KARAM SINGH 1745007040WL039085 KARAM SINGH 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 KARAMSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162350 08/11/2023 MOLE 1745007040WL039085 MOLE 00089 CBIN0282948 336 336 Processed 02/01/2024 327902249 MOLE CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162351 08/11/2023 HEM SINGH 1745007040WL039085 HEM SINGH 00089 CBIN0282948 504 504 Processed 02/01/2024 327902249 HEMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162354 08/11/2023 MANIK 1745007040WL039085 MANIK 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 MANIK CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162355 08/11/2023 MATUAA 1745007040WL039085 MATUAA 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 MATUAA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162356 08/11/2023 KALAR SINGH 1745007040WL039085 KALAR SINGH 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162357 08/11/2023 AMARSAY 1745007040WL039085 AMARSAY 00089 CBIN0282948 672 672 Processed 02/01/2024 327902249 AMARSAY CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162358 08/11/2023 Suresh 1745007040WL039085 Suresh 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162359 08/11/2023 SOHAN 1745007040WL039085 SOHAN 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SOHAN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162360 08/11/2023 NAVAL SINGH 1745007040WL039085 NAVAL SINGH 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 NAVALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162361 08/11/2023 BAJARIYA BAI 1745007040WL039085 BAJARIYA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162362 08/11/2023 HARI LAL 1745007040WL039085 HARI LAL 00089 CBIN0282948 504 504 Processed 02/01/2024 327902249 HARILAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162363 08/11/2023 UMRAIYA 1745007040WL039085 UMRAIYA 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 UMRAIYA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162364 08/11/2023 DEVLAL 1745007040WL039085 DEVLAL 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 DEVLAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162368 08/11/2023 bhaduva singh 1745007040WL039085 bhaduva singh 00089 CBIN0282948 504 504 Processed 02/01/2024 327902249 bhaduvasingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162369 08/11/2023 MANGAL SINGH 1745007040WL039085 MANGAL SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 MANGALSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162372 08/11/2023 PARMA 1745007040WL039085 PARMA 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162373 08/11/2023 DROPA SINGH 1745007040WL039085 DROPA SINGH 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 DROPASINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162377 08/11/2023 DHARM BATI 1745007040WL039085 DHARM BATI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162379 08/11/2023 GENDA 1745007040WL039085 GENDA 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 GENDA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162380 08/11/2023 HEERA SINGH 1745007040WL039085 HEERA SINGH 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 HEERASINGH STATE BANK OF INDIA(508548)
455 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162381 08/11/2023 Hirondiya Bai 1745007040WL039085 Hirondiya Bai 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 HirondiyaBai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162383 08/11/2023 AMARAT 1745007040WL039085 AMARAT 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 AMARAT CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162384 08/11/2023 SHIVRATAN 1745007040WL039085 SHIVRATAN 00089 CBIN0282948 672 672 Processed 02/01/2024 327902249 SHIVRATAN CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162386 08/11/2023 DARSAN 1745007040WL039085 DARSAN 00089 CBIN0282948 504 504 Processed 02/01/2024 327902249 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162387 08/11/2023 Pancham Singh Maravi 1745007040WL039085 Pancham Singh Maravi 00089 CBIN0282948 840 840 Processed 02/01/2024 327902249 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162391 08/11/2023 ROOPA 1745007040WL039085 ROOPA 00089 CBIN0282948 336 336 Processed 02/01/2024 327902249 ROOPA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162392 08/11/2023 NARBADIYA BAI 1745007040WL039085 NARBADIYA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162394 08/11/2023 SUHANA 1745007040WL039085 SUHANA 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 SUHANA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162395 08/11/2023 BHAGWANI 1745007040WL039085 BHAGWANI 00089 CBIN0282948 168 168 Processed 02/01/2024 327902249 BHAGWANI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162396 08/11/2023 KALARIN BAI 1745007040WL039085 KALARIN BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162397 08/11/2023 MANIYA BAI 1745007040WL039085 MANIYA BAI 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327902249 MANIYABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157188 08/11/2023 KALYAN SINGH 1745007041WL038982 KALYAN SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 KALYANSINGH BANK OF BARODA(606985)
467 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157189 08/11/2023 LALLASINGH 1745007041WL038982 LALLASINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 LALLASINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157190 08/11/2023 SVRUP SINGH 1745007041WL038982 SVRUP SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157191 08/11/2023 FOOLSHAY 1745007041WL038982 FOOLSHAY 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 FOOLSHAY BANK OF BARODA(606985)
470 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157192 08/11/2023 aneeta bai 1745007041WL038982 aneeta bai 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 aneetabai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157193 08/11/2023 RAMPHAL SINGH 1745007041WL038982 RAMPHAL SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157194 08/11/2023 BANSA BAI 1745007041WL038982 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 BANSABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157195 08/11/2023 HULKAR SINGH 1745007041WL038982 HULKAR SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 HULKARSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157196 08/11/2023 Harishchand 1745007041WL038982 Harishchand 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157197 08/11/2023 PAHAL SINGH 1745007041WL038982 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 PAHALSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157198 08/11/2023 BUDHARAM 1745007041WL038982 BUDHARAM 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 BUDHARAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157199 08/11/2023 PREM SINGH 1745007041WL038982 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 PREMSINGH BANK OF BARODA(606985)
478 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157201 08/11/2023 Laxman 1745007041WL038982 Laxman 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 Laxman CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157202 08/11/2023 chein 1745007041WL038982 chein 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 chein CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157203 08/11/2023 PAPPOO SINGH 1745007041WL038982 PAPPOO SINGH 00089 CBIN0282948 816 816 Processed 02/01/2024 327902249 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157204 08/11/2023 JAGAT LAL 1745007041WL038982 JAGAT LAL 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 JAGATLAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157205 08/11/2023 MAHENDR SINGH 1745007041WL038982 MAHENDR SINGH 00089 CBIN0282948 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157206 08/11/2023 GEETA 1745007041WL038982 GEETA 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 GEETA CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157207 08/11/2023 lalti bai 1745007041WL038982 lalti bai 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 laltibai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157208 08/11/2023 BIRJHU SINGH 1745007041WL038982 BIRJHU SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157209 08/11/2023 GOVRDHAN SINGH 1745007041WL038982 GOVRDHAN SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157210 08/11/2023 SHIVLAL 1745007041WL038982 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 SHIVLAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157211 08/11/2023 AMRAT SINGH 1745007041WL038982 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 AMRATSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157212 08/11/2023 MANGAL SINGH 1745007041WL038982 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 MANGALSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157213 08/11/2023 RAYA SINGHJ 1745007041WL038982 RAYA SINGHJ 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157214 08/11/2023 sawant singh 1745007041WL038982 sawant singh 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 sawantsingh CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157215 08/11/2023 LALOO SINGH 1745007041WL038982 LALOO SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 327902249 LALOOSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157216 08/11/2023 SOHADRI BAI 1745007041WL038982 SOHADRI BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24061120231157217 08/11/2023 NANEE BAI 1745007041WL038982 NANEE BAI 00089 CBIN0282948 1224 1224 Processed 02/01/2024 327902249 NANEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 208478 208478
495 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007001NRG24081120231171498 08/11/2023 JANKI TEMRE 1745007001WL039255 JANKI TEMRE 00415 SBIN0002893 510 510 Processed 02/01/2024 327902249 JANKITEMRE STATE BANK OF INDIA(508548)
496 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24061120231158338 08/11/2023 SANTOSH 1745007021WL039009 SANTOSH 00415 SBIN0002893 1449 1449 Processed 02/01/2024 327902249 SANTOSH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24081120231171869 08/11/2023 Sumantra 1745007027WL039262 Sumantra 00415 SBIN0002893 1050 1050 Processed 02/01/2024 327902249 Sumantra INDIAN BANK(607105)
SubTotal 3009 3009
498 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007001NRG24081120231171496 08/11/2023 MADAN SINGH 1745007001WL039255 MADAN SINGH 00415 SBIN0004641 1020 1020 Processed 02/01/2024 327902249 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
499 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24081120231171855 08/11/2023 MALTI 1745007027WL039262 MALTI 00468 UBIN0542628 420 420 Processed 02/01/2024 327902249 MALTI UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24081120231171858 08/11/2023 JAMNI BAI 1745007027WL039262 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327902249 JAMNIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24081120231171860 08/11/2023 SHUBHIYA 1745007027WL039262 SHUBHIYA 00468 UBIN0542628 630 630 Processed 02/01/2024 327902249 SHUBHIYA UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24081120231171862 08/11/2023 GUHARA SINGH 1745007027WL039262 GUHARA SINGH 00468 UBIN0542628 840 840 Processed 02/01/2024 327902249 GUHARASINGH UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24081120231171863 08/11/2023 SANTI BAI DHURWEY 1745007027WL039262 SANTI BAI DHURWEY 00468 UBIN0542628 1050 1050 Processed 02/01/2024 327902249 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24081120231171874 08/11/2023 kulesh 1745007027WL039262 kulesh 00468 UBIN0542628 210 210 Processed 02/01/2024 327902249 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24081120231171875 08/11/2023 urmila 1745007027WL039262 urmila 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327902249 urmila UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24081120231171876 08/11/2023 SARVAN 1745007027WL039262 SARVAN 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327902249 SARVAN UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24081120231171878 08/11/2023 RAMESHVARI 1745007027WL039262 RAMESHVARI 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327902249 RAMESHVARI UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24081120231171882 08/11/2023 KOMAL DHURWEY 1745007027WL039262 KOMAL DHURWEY 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327902249 KOMALDHURWEY UNION BANK OF INDIA(508500)
SubTotal 9450 9450
509 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24061120231158288 08/11/2023 SHIV KUMAR 1745007021WL039009 SHIV KUMAR 00688 FINO0001001 1242 1242 Processed 02/01/2024 327902249 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
510 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24061120231158289 08/11/2023 LEKH SINGH 1745007021WL039009 LEKH SINGH 00688 FINO0001001 621 621 Processed 02/01/2024 327902249 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
511 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007021NRG24071120231164941 08/11/2023 MEENA BAI 1745007021WL039150 MEENA BAI 00688 FINO0001001 621 621 Processed 02/01/2024 327902249 MEENABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24061120231158341 08/11/2023 CHUTU DAS 1745007021WL039009 CHUTU DAS 00688 FINO0001001 1449 1449 Processed 02/01/2024 327902249 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3933 3933
513 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007001NRG24081120231171478 08/11/2023 TEEJA BAI 1745007001WL039255 TEEJA BAI 00691 IPOS0000001 1020 1020 Processed 02/01/2024 327902249 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007001NRG24081120231171504 08/11/2023 SUNITA BAI 1745007001WL039255 SUNITA BAI 00691 IPOS0000001 1020 1020 Processed 02/01/2024 327902249 SUNITABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007014NRG24081120231171542 08/11/2023 Santosh Sahu 1745007014WL039256 Santosh Sahu 00691 IPOS0000001 850 850 Processed 02/01/2024 327902249 SantoshSahu CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-021-001/191-D
(MANERI REYAT) 		1745007021NRG24061120231158302 08/11/2023 KRISNA 1745007021WL039009 KRISNA 00691 IPOS0000001 1242 1242 Processed 02/01/2024 327902249 KRISNA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007021NRG24071120231164944 08/11/2023 CHOTI BAI 1745007021WL039150 CHOTI BAI 00691 IPOS0000001 1035 1035 Processed 02/01/2024 327902249 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-033-001/120-B
(SUKHLODI) 		1745007033NRG24071120231167495 08/11/2023 MAYA BAI 1745007033WL039179 MAYA BAI 00691 IPOS0000001 852 852 Processed 02/01/2024 327902249 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24071120231167496 08/11/2023 SUMANTRI 1745007033WL039179 SUMANTRI 00691 IPOS0000001 852 852 Processed 02/01/2024 327902249 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007033NRG24071120231167513 08/11/2023 Dharmi Bai 1745007033WL039179 Dharmi Bai 00691 IPOS0000001 852 852 Processed 02/01/2024 327902249 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162340 08/11/2023 Jhamoo Singh 1745007040WL039085 Jhamoo Singh 00691 IPOS0000001 1008 1008 Processed 02/01/2024 327902249 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162365 08/11/2023 Tikiya Bai 1745007040WL039085 Tikiya Bai 00691 IPOS0000001 1008 1008 Processed 02/01/2024 327902249 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162375 08/11/2023 Bajari 1745007040WL039085 Bajari 00691 IPOS0000001 1008 1008 Processed 02/01/2024 327902249 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162382 08/11/2023 Jagdeesh 1745007040WL039085 Jagdeesh 00691 IPOS0000001 1008 1008 Processed 02/01/2024 327902249 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11755 11755
Total 469539 469539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081123APB_FTO_349441 Bank of Maharastra MAHB0000790 RAMNAGAR 1008
2 MEHANDWANI MP1745007_081123APB_FTO_349441 Central Bank Of India CBIN0281545 MAHEDWANI 226498
3 MEHANDWANI MP1745007_081123APB_FTO_349441 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1700
4 MEHANDWANI MP1745007_081123APB_FTO_349441 Central Bank Of India CBIN0282748 ESA 672
5 MEHANDWANI MP1745007_081123APB_FTO_349441 Central Bank Of India CBIN0282928 SIKANDER PUR 2016
6 MEHANDWANI MP1745007_081123APB_FTO_349441 Central Bank Of India CBIN0282948 KATHAUTHIYA 208478
7 MEHANDWANI MP1745007_081123APB_FTO_349441 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3009
8 MEHANDWANI MP1745007_081123APB_FTO_349441 State Bank of India SBIN0004641 NIWAS 1020
9 MEHANDWANI MP1745007_081123APB_FTO_349441 Union Bank of India UBIN0542628 SAKKA 9450
10 MEHANDWANI MP1745007_081123APB_FTO_349441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3933
11 MEHANDWANI MP1745007_081123APB_FTO_349441 India Post Payments Bank IPOS0000001 Dindori 8865
12 MEHANDWANI MP1745007_081123APB_FTO_349441 India Post Payments Bank IPOS0000001 Mandla 2890

Download In Excel