Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_161223APB_FTO_394342
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-45-007-038-002/71-D
(SARANGPUR) 		1745007000NRG24161220231274491 16/12/2023 KRISHNA KUMAR 1745007WL043004 KRISHNA KUMAR 00032 UTIB0001397 1140 1140 Processed 11/03/2024 643983540 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24161220231272400 16/12/2023 LAMMU SINGH BHAWEDI 1745007020WL042951 LAMMU SINGH BHAWEDI 00051 MAHB0000788 2200 2200 Processed 11/03/2024 643983540 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
3 MEHANDWANI MP-45-007-012-001/304-A
(BARAI) 		1745007012NRG24151220231270731 16/12/2023 vinod Das 1745007012WL042910 vinod Das 00089 CBIN0281038 1414 1414 Processed 11/03/2024 643983540 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
4 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007000NRG24151220231270947 16/12/2023 SURESH 1745007WL042918 SURESH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SURESH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24151220231270948 16/12/2023 SUBEDAR 1745007WL042918 SUBEDAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUBEDAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24151220231270949 16/12/2023 PREM SINGH 1745007WL042918 PREM SINGH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 PREMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007000NRG24151220231270951 16/12/2023 NANAS KUMAR 1745007WL042918 NANAS KUMAR 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 NANASKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/136-B
(DULHARI) 		1745007000NRG24151220231270952 16/12/2023 SURJEET SINGH BAIGA 1745007WL042918 SURJEET SINGH BAIGA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SURJEETSINGHBAIGA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24151220231270953 16/12/2023 CHAMRA SINGH 1745007WL042918 CHAMRA SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24151220231270954 16/12/2023 KAMEAL SINGH 1745007WL042918 KAMEAL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24151220231270955 16/12/2023 ANGAD 1745007WL042918 ANGAD 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 ANGAD CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24151220231270956 16/12/2023 MUNNA LAL 1745007WL042918 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 MUNNALAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007000NRG24151220231270958 16/12/2023 DULARI 1745007WL042918 DULARI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DULARI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007000NRG24151220231270959 16/12/2023 Baisakhi Bai 1745007WL042918 Baisakhi Bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BaisakhiBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007000NRG24151220231270960 16/12/2023 DUBE 1745007WL042918 DUBE 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DUBE CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007000NRG24151220231270961 16/12/2023 PREAM LAL 1745007WL042918 PREAM LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 PREAMLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/189-B
(DULHARI) 		1745007000NRG24151220231270962 16/12/2023 JEHAR SINGH BHARTIYA 1745007WL042918 JEHAR SINGH BHARTIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 JEHARSINGHBHARTIYA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007000NRG24151220231270963 16/12/2023 PUNNULAL 1745007WL042918 PUNNULAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PUNNULAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007000NRG24151220231270964 16/12/2023 sukhsen 1745007WL042918 sukhsen 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 sukhsen CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24151220231270965 16/12/2023 BASANTA BAI 1745007WL042918 BASANTA BAI 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 BASANTABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24151220231270966 16/12/2023 GENDWATI 1745007WL042918 GENDWATI 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 GENDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24151220231270967 16/12/2023 BALIRAM 1745007WL042918 BALIRAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BALIRAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24151220231270968 16/12/2023 JAMDARIYA 1745007WL042918 JAMDARIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 JAMDARIYA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24151220231270971 16/12/2023 BISRATI BAI 1745007WL042918 BISRATI BAI 00089 CBIN0281545 570 570 Processed 11/03/2024 643983540 BISRATIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24151220231270970 16/12/2023 RAJJU SINGH 1745007WL042918 RAJJU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/203-A
(DULHARI) 		1745007000NRG24151220231270972 16/12/2023 BASORI SINGH 1745007WL042918 BASORI SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BASORISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24151220231270973 16/12/2023 SUKRAM 1745007WL042918 SUKRAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUKRAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24151220231270975 16/12/2023 RAMLAL 1745007WL042918 RAMLAL 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 RAMLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007000NRG24151220231270976 16/12/2023 CHHATTAR SINGH 1745007WL042918 CHHATTAR SINGH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24151220231270977 16/12/2023 SUMMATH SINGH 1745007WL042918 SUMMATH SINGH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24151220231270978 16/12/2023 MAHA SINGH 1745007WL042918 MAHA SINGH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 MAHASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24151220231270979 16/12/2023 PHAGGAN SINGH 1745007WL042918 PHAGGAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24151220231270980 16/12/2023 LALMEN 1745007WL042918 LALMEN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 LALMEN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007000NRG24151220231270981 16/12/2023 JAMUNA BAI 1745007WL042918 JAMUNA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24151220231270982 16/12/2023 BAAN SINGH 1745007WL042918 BAAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BAANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24151220231270983 16/12/2023 RAHEMA SINGH 1745007WL042918 RAHEMA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007000NRG24151220231270984 16/12/2023 TIVARI 1745007WL042918 TIVARI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 TIVARI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24151220231270985 16/12/2023 SUGRIV 1745007WL042918 SUGRIV 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUGRIV CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24151220231270986 16/12/2023 SUREASH 1745007WL042918 SUREASH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUREASH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24151220231270987 16/12/2023 KUMESH 1745007WL042918 KUMESH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-006-001/246-B
(DULHARI) 		1745007000NRG24151220231270988 16/12/2023 KULESH 1745007WL042918 KULESH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KULESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007000NRG24151220231270989 16/12/2023 PUNIYA BAI 1745007WL042918 PUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PUNIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24151220231270990 16/12/2023 CHODHAR 1745007WL042918 CHODHAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 CHODHAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24151220231270991 16/12/2023 GEETA BAI 1745007WL042918 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 GEETABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007000NRG24151220231270992 16/12/2023 SANTALAL 1745007WL042918 SANTALAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SANTALAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007000NRG24151220231270993 16/12/2023 IMRAT 1745007WL042918 IMRAT 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 IMRAT CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG24151220231270994 16/12/2023 KALI BAI 1745007WL042918 KALI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KALIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007000NRG24151220231270995 16/12/2023 SONKALI 1745007WL042918 SONKALI 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 SONKALI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24151220231270996 16/12/2023 RATAN 1745007WL042918 RATAN 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 RATAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24151220231270997 16/12/2023 HARIOM DHURVE 1745007WL042918 HARIOM DHURVE 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 HARIOMDHURVE AXIS BANK(607153)
51 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24151220231270999 16/12/2023 PAHEAL SINGH 1745007WL042918 PAHEAL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24151220231271000 16/12/2023 SIYA BAI 1745007WL042918 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24151220231271001 16/12/2023 BIARAGI 1745007WL042918 BIARAGI 00089 CBIN0281545 760 760 Processed 11/03/2024 643983540 BIARAGI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24151220231271002 16/12/2023 SAMPAT 1745007WL042918 SAMPAT 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 SAMPAT CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24151220231271003 16/12/2023 GANGASINGH 1745007WL042918 GANGASINGH 00089 CBIN0281545 760 760 Processed 11/03/2024 643983540 GANGASINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24151220231271004 16/12/2023 CHANDER 1745007WL042918 CHANDER 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 CHANDER CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007000NRG24151220231271005 16/12/2023 FOOL SINGH 1745007WL042918 FOOL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 FOOLSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24151220231271006 16/12/2023 HARI SNGH 1745007WL042918 HARI SNGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HARISNGH PUNJAB NATIONAL BANK(508568)
59 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24151220231271008 16/12/2023 SURENDRA KUMAR MARAVI 1745007WL042918 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24151220231271010 16/12/2023 SAMARU 1745007WL042918 SAMARU 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 SAMARU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/352-A
(DULHARI) 		1745007000NRG24151220231271011 16/12/2023 NANORAM 1745007WL042918 NANORAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 NANORAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24151220231271012 16/12/2023 UMESH 1745007WL042918 UMESH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 UMESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24151220231271015 16/12/2023 TITRA SINGH 1745007WL042918 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 TITRASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24151220231271017 16/12/2023 JAN SINGH 1745007WL042918 JAN SINGH 00089 CBIN0281545 950 950 Rejected 11/03/2024 643983540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24151220231271018 16/12/2023 SUMRIT 1745007WL042918 SUMRIT 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 SUMRIT CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/387-A
(DULHARI) 		1745007000NRG24151220231271019 16/12/2023 TEEKO BAI 1745007WL042918 TEEKO BAI 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 TEEKOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24151220231271020 16/12/2023 KESHU SINGH 1745007WL042918 KESHU SINGH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 KESHUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007000NRG24151220231271021 16/12/2023 SHYAMWATI BAI 1745007WL042918 SHYAMWATI BAI 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24151220231271022 16/12/2023 Satnu Singh 1745007WL042918 Satnu Singh 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 SatnuSingh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24151220231271023 16/12/2023 NANSIBAI UIKEY 1745007WL042918 NANSIBAI UIKEY 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 NANSIBAIUIKEY CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24151220231271025 16/12/2023 KULDEEP 1745007WL042918 KULDEEP 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007000NRG24151220231271026 16/12/2023 PYARE LAL 1745007WL042918 PYARE LAL 00089 CBIN0281545 190 190 Processed 11/03/2024 643983540 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-006-001/422-B
(DULHARI) 		1745007000NRG24151220231271027 16/12/2023 FOOLSAY 1745007WL042918 FOOLSAY 00089 CBIN0281545 380 380 Processed 11/03/2024 643983540 FOOLSAY CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24151220231271028 16/12/2023 PHULKALI BAI 1745007WL042918 PHULKALI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24151220231271029 16/12/2023 PATIRAM 1745007WL042918 PATIRAM 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007000NRG24151220231271030 16/12/2023 SADHURAM 1745007WL042918 SADHURAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SADHURAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007000NRG24151220231271031 16/12/2023 TILOK SINGH 1745007WL042918 TILOK SINGH 00089 CBIN0281545 1330 1330 Processed 11/03/2024 643983540 TILOKSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007000NRG24151220231271032 16/12/2023 DHAN SINGH 1745007WL042918 DHAN SINGH 00089 CBIN0281545 190 190 Processed 11/03/2024 643983540 DHANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/442-A
(DULHARI) 		1745007000NRG24151220231271033 16/12/2023 SHUKWARIYA 1745007WL042918 SHUKWARIYA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SHUKWARIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24151220231271034 16/12/2023 RAMKUMAR 1745007WL042918 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24151220231271035 16/12/2023 Sundo Bai 1745007WL042918 Sundo Bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SundoBai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24151220231271036 16/12/2023 GUHA 1745007WL042918 GUHA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 GUHA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007000NRG24151220231271037 16/12/2023 GANESH 1745007WL042918 GANESH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24151220231271038 16/12/2023 BALKU SINGH 1745007WL042918 BALKU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BALKUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007000NRG24151220231271039 16/12/2023 RUPA SINGH 1745007WL042918 RUPA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RUPASINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/75-A
(DULHARI) 		1745007000NRG24151220231271040 16/12/2023 SONVATI BAI 1745007WL042918 SONVATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SONVATIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007000NRG24151220231271041 16/12/2023 FULCHANDRA 1745007WL042918 FULCHANDRA 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 FULCHANDRA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007000NRG24151220231271042 16/12/2023 narbadiva 1745007WL042918 narbadiva 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007000NRG24151220231271045 16/12/2023 Bhavati bai 1745007WL042918 Bhavati bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 Bhavatibai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007000NRG24161220231273734 16/12/2023 VISHAL 1745007WL042991 VISHAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 VISHAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007000NRG24161220231273735 16/12/2023 TULSHIRAM 1745007WL042991 TULSHIRAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 TULSHIRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007000NRG24161220231273736 16/12/2023 SILOCANA BAI 1745007WL042991 SILOCANA BAI 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 SILOCANABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007000NRG24161220231273737 16/12/2023 RAM SINGH 1745007WL042991 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007000NRG24161220231273738 16/12/2023 FOOL SINGH 1745007WL042991 FOOL SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 FOOLSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007000NRG24161220231273740 16/12/2023 INDIYA BAI 1745007WL042991 INDIYA BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 INDIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007000NRG24161220231273741 16/12/2023 BABITA 1745007WL042991 BABITA 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007000NRG24161220231273742 16/12/2023 RAJAN LAL 1745007WL042991 RAJAN LAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAJANLAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007000NRG24161220231273743 16/12/2023 MAHASINGH 1745007WL042991 MAHASINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 MAHASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007000NRG24161220231273744 16/12/2023 LAL SINGH 1745007WL042991 LAL SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007000NRG24161220231273745 16/12/2023 HUPSINGH 1745007WL042991 HUPSINGH 00089 CBIN0281545 840 840 Processed 11/03/2024 643983540 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007000NRG24161220231273746 16/12/2023 SANTOSH 1745007WL042991 SANTOSH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SANTOSH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007000NRG24161220231273747 16/12/2023 TEETO BAI 1745007WL042991 TEETO BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007000NRG24161220231273749 16/12/2023 GUMTIYA 1745007WL042991 GUMTIYA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GUMTIYA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007000NRG24161220231273748 16/12/2023 KHUMAN 1745007WL042991 KHUMAN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KHUMAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007000NRG24161220231273750 16/12/2023 TEK SINGH 1745007WL042991 TEK SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 TEKSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007000NRG24161220231273751 16/12/2023 VIJAY 1745007WL042991 VIJAY 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 VIJAY CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007000NRG24161220231273752 16/12/2023 HOMAN 1745007WL042991 HOMAN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 HOMAN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007000NRG24161220231273753 16/12/2023 VISHRAM 1745007WL042991 VISHRAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 VISHRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007000NRG24161220231273754 16/12/2023 SULOCHANA BAI 1745007WL042991 SULOCHANA BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-003/118-C
(DULHARI) 		1745007000NRG24161220231273755 16/12/2023 Rajkumari 1745007WL042991 Rajkumari 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 Rajkumari CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007000NRG24161220231273756 16/12/2023 CHAMRI BAI 1745007WL042991 CHAMRI BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007000NRG24161220231273757 16/12/2023 LAMIYA 1745007WL042991 LAMIYA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 LAMIYA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007000NRG24161220231273758 16/12/2023 YASODA 1745007WL042991 YASODA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 YASODA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007000NRG24161220231273760 16/12/2023 DAKEY BAI 1745007WL042991 DAKEY BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 DAKEYBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007000NRG24161220231273759 16/12/2023 MAN SINGH 1745007WL042991 MAN SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 MANSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007000NRG24161220231273761 16/12/2023 SUMMT SINGH 1745007WL042991 SUMMT SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007000NRG24161220231273762 16/12/2023 SAMPAT 1745007WL042991 SAMPAT 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SAMPAT CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007000NRG24161220231273763 16/12/2023 RAVISANKAR 1745007WL042991 RAVISANKAR 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAVISANKAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007000NRG24161220231273764 16/12/2023 KOMAL SINGH 1745007WL042991 KOMAL SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KOMALSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007000NRG24161220231273765 16/12/2023 KALI BAI 1745007WL042991 KALI BAI 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 KALIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007000NRG24161220231273766 16/12/2023 ARVIND 1745007WL042991 ARVIND 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 ARVIND STATE BANK OF INDIA(508548)
122 MEHANDWANI MP-45-007-006-003/130-A
(DULHARI) 		1745007000NRG24161220231273767 16/12/2023 MAHESH 1745007WL042991 MAHESH 00089 CBIN0281545 210 210 Processed 11/03/2024 643983540 MAHESH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007000NRG24161220231273768 16/12/2023 SHIVCHARAN 1745007WL042991 SHIVCHARAN 00089 CBIN0281545 630 630 Processed 11/03/2024 643983540 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007000NRG24161220231273769 16/12/2023 SUKSEN 1745007WL042991 SUKSEN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SUKSEN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007000NRG24161220231273770 16/12/2023 SUKHLAL 1745007WL042991 SUKHLAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SUKHLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007000NRG24161220231273771 16/12/2023 BASANTKUMAR 1745007WL042991 BASANTKUMAR 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007000NRG24161220231273772 16/12/2023 GAYATRI 1745007WL042991 GAYATRI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GAYATRI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007000NRG24161220231273773 16/12/2023 BHIMSINGH 1745007WL042991 BHIMSINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BHIMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007000NRG24161220231273774 16/12/2023 SURAJ 1745007WL042991 SURAJ 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007000NRG24161220231273775 16/12/2023 KALLO BAI 1745007WL042991 KALLO BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007000NRG24161220231273776 16/12/2023 DASHODI BAI 1745007WL042991 DASHODI BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 DASHODIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007000NRG24161220231273777 16/12/2023 SHIV KUMAR SINGH 1745007WL042991 SHIV KUMAR SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007000NRG24161220231273778 16/12/2023 ANUP SINGH 1745007WL042991 ANUP SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 ANUPSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007000NRG24161220231273779 16/12/2023 KALIRAM 1745007WL042991 KALIRAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KALIRAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-003/148-A
(DULHARI) 		1745007000NRG24161220231273780 16/12/2023 BHWAR SINGH 1745007WL042991 BHWAR SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BHWARSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007000NRG24161220231273783 16/12/2023 AMAR SINGH 1745007WL042991 AMAR SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 AMARSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007000NRG24161220231273784 16/12/2023 SANTLAL 1745007WL042991 SANTLAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SANTLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007000NRG24161220231273785 16/12/2023 jhamu singh 1745007WL042991 jhamu singh 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 jhamusingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007000NRG24161220231273787 16/12/2023 RAMESH 1745007WL042991 RAMESH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007000NRG24161220231273786 16/12/2023 RAMESH 1745007WL042991 RAMESH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMESH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007000NRG24161220231273788 16/12/2023 JAYSINGH 1745007WL042991 JAYSINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 JAYSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007000NRG24161220231273789 16/12/2023 ASHARAM 1745007WL042991 ASHARAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 ASHARAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007000NRG24161220231273791 16/12/2023 bashnti 1745007WL042991 bashnti 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 bashnti CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007000NRG24161220231273794 16/12/2023 FULBASEA BAI 1745007WL042991 FULBASEA BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 FULBASEABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007000NRG24161220231273793 16/12/2023 GYANI SINGH 1745007WL042991 GYANI SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GYANISINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007000NRG24161220231273795 16/12/2023 RAMKUMAR 1745007WL042991 RAMKUMAR 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007000NRG24161220231273796 16/12/2023 RAJKUMARI 1745007WL042991 RAJKUMARI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAJKUMARI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007000NRG24161220231273797 16/12/2023 JIVAN SINGH 1745007WL042991 JIVAN SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 JIVANSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007000NRG24161220231273798 16/12/2023 DALVEER SINGH 1745007WL042991 DALVEER SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007000NRG24161220231273799 16/12/2023 SARAVAN 1745007WL042991 SARAVAN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SARAVAN CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007000NRG24161220231273800 16/12/2023 RAJKUMAR 1745007WL042991 RAJKUMAR 00089 CBIN0281545 420 420 Processed 11/03/2024 643983540 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007000NRG24161220231273801 16/12/2023 RAMIYA 1745007WL042991 RAMIYA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007000NRG24161220231273802 16/12/2023 RAMESH 1745007WL042991 RAMESH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMESH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007000NRG24161220231273803 16/12/2023 BHADU SINGH 1745007WL042991 BHADU SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BHADUSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007000NRG24161220231273804 16/12/2023 KARTIK 1745007WL042991 KARTIK 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KARTIK CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007000NRG24161220231273805 16/12/2023 GOVIND 1745007WL042991 GOVIND 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GOVIND CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007000NRG24161220231273807 16/12/2023 BARTUSINGH 1745007WL042991 BARTUSINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BARTUSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007000NRG24161220231273808 16/12/2023 CHAN SINGH 1745007WL042991 CHAN SINGH 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 CHANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007000NRG24161220231273809 16/12/2023 JAGAT SINGH 1745007WL042991 JAGAT SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 JAGATSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007000NRG24161220231273810 16/12/2023 PARSADI SINGH 1745007WL042991 PARSADI SINGH 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007000NRG24161220231273811 16/12/2023 ARJUN 1745007WL042991 ARJUN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 ARJUN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007000NRG24161220231273813 16/12/2023 BHARAT SINGH 1745007WL042991 BHARAT SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BHARATSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007000NRG24161220231273814 16/12/2023 LAKHAN 1745007WL042991 LAKHAN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 LAKHAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-003/56-A
(DULHARI) 		1745007000NRG24161220231273815 16/12/2023 BUDHU 1745007WL042991 BUDHU 00089 CBIN0281545 630 630 Processed 11/03/2024 643983540 BUDHU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007000NRG24161220231273816 16/12/2023 SUKLAL 1745007WL042991 SUKLAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SUKLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007000NRG24161220231273817 16/12/2023 DROPTI BAI 1745007WL042991 DROPTI BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 DROPTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007000NRG24161220231273818 16/12/2023 SHRIRAM 1745007WL042991 SHRIRAM 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 SHRIRAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007000NRG24161220231273819 16/12/2023 ARJUNSINGH 1745007WL042991 ARJUNSINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007000NRG24161220231273820 16/12/2023 TEERATH 1745007WL042991 TEERATH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 TEERATH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007000NRG24161220231273821 16/12/2023 JHAMULAL 1745007WL042991 JHAMULAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 JHAMULAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007000NRG24161220231273822 16/12/2023 GANSHLAL 1745007WL042991 GANSHLAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GANSHLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007000NRG24161220231273823 16/12/2023 IMRATLAL 1745007WL042991 IMRATLAL 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 IMRATLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007000NRG24161220231273824 16/12/2023 KHEM SINGH 1745007WL042991 KHEM SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KHEMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007000NRG24161220231273825 16/12/2023 SANTOSH 1745007WL042991 SANTOSH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SANTOSH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007000NRG24161220231273827 16/12/2023 BHAG SINGH 1745007WL042991 BHAG SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 BHAGSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007000NRG24161220231273828 16/12/2023 JANEAI BAI 1745007WL042991 JANEAI BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007000NRG24161220231273829 16/12/2023 keval 1745007WL042991 keval 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 keval CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007000NRG24161220231273830 16/12/2023 PHOOLVATI 1745007WL042991 PHOOLVATI 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007000NRG24161220231273831 16/12/2023 LAAMU SINGH 1745007WL042991 LAAMU SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007000NRG24161220231273832 16/12/2023 GANPAT 1745007WL042991 GANPAT 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GANPAT CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007000NRG24161220231273833 16/12/2023 NAAN SINGH 1745007WL042991 NAAN SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 NAANSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007000NRG24161220231273837 16/12/2023 GANESH 1745007WL042991 GANESH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GANESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007000NRG24161220231273836 16/12/2023 GANGARAM 1745007WL042991 GANGARAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GANGARAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007000NRG24161220231273838 16/12/2023 RAMESH SINGH 1745007WL042991 RAMESH SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24161220231273839 16/12/2023 DUVARKA 1745007WL042991 DUVARKA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 DUVARKA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007000NRG24161220231273840 16/12/2023 DEPAK 1745007WL042991 DEPAK 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 DEPAK CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007000NRG24161220231273841 16/12/2023 PHULMA 1745007WL042991 PHULMA 00089 CBIN0281545 1260 1260 Rejected 11/03/2024 643983540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007000NRG24161220231273842 16/12/2023 MANGALRAM 1745007WL042991 MANGALRAM 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 MANGALRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007000NRG24161220231273844 16/12/2023 OMBATI ARMO 1745007WL042991 OMBATI ARMO 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 OMBATIARMO CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007000NRG24161220231273843 16/12/2023 SURENDRA 1745007WL042991 SURENDRA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SURENDRA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007000NRG24161220231273845 16/12/2023 HIRASINGH 1745007WL042991 HIRASINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 HIRASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007000NRG24161220231273846 16/12/2023 THAAN SINGH 1745007WL042991 THAAN SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 THAANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007000NRG24161220231273847 16/12/2023 GEND SINGH 1745007WL042991 GEND SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GENDSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007000NRG24161220231273848 16/12/2023 RAM BAI 1745007WL042991 RAM BAI 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 RAMBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007000NRG24161220231273849 16/12/2023 SUMER SINGH 1745007WL042991 SUMER SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SUMERSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24161220231273850 16/12/2023 SEVA RAM 1745007WL042991 SEVA RAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SEVARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007000NRG24161220231273852 16/12/2023 GOTAM 1745007WL042991 GOTAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 GOTAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007000NRG24161220231273853 16/12/2023 PREAM SINGH 1745007WL042991 PREAM SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 PREAMSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007000NRG24161220231273854 16/12/2023 MANGAL SINGH 1745007WL042991 MANGAL SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007000NRG24161220231273855 16/12/2023 PANCHAM 1745007WL042991 PANCHAM 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 PANCHAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007000NRG24161220231273856 16/12/2023 NANDU 1745007WL042991 NANDU 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 NANDU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007000NRG24161220231273857 16/12/2023 MANTI BAI 1745007WL042991 MANTI BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 MANTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24161220231273858 16/12/2023 PAYARE 1745007WL042991 PAYARE 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 PAYARE CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24161220231273859 16/12/2023 PRAVEEN 1745007WL042991 PRAVEEN 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 PRAVEEN CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007000NRG24161220231273860 16/12/2023 VIKRAM 1745007WL042991 VIKRAM 00089 CBIN0281545 1050 1050 Processed 11/03/2024 643983540 VIKRAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24161220231273861 16/12/2023 MADAN KUMAR 1745007WL042991 MADAN KUMAR 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 MADANKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24161220231273862 16/12/2023 SUMTRA BAI 1745007WL042991 SUMTRA BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 SUMTRABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24161220231273863 16/12/2023 AJAB 1745007WL042991 AJAB 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 AJAB CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007000NRG24161220231273864 16/12/2023 KRISHNA 1745007WL042991 KRISHNA 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 KRISHNA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007000NRG24161220231273866 16/12/2023 RAJESH 1745007WL042991 RAJESH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 RAJESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007000NRG24161220231273867 16/12/2023 HARISH SINGH 1745007WL042991 HARISH SINGH 00089 CBIN0281545 1260 1260 Processed 11/03/2024 643983540 HARISHSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24151220231270723 16/12/2023 Nanhe 1745007012WL042910 Nanhe 00089 CBIN0281545 1414 1414 Processed 11/03/2024 643983540 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24151220231270729 16/12/2023 SAVITA BAI 1745007012WL042910 SAVITA BAI 00089 CBIN0281545 1414 1414 Processed 11/03/2024 643983540 SAVITABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24161220231272392 16/12/2023 BARATI 1745007020WL042951 BARATI 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 BARATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24161220231272393 16/12/2023 BHAGWAT 1745007020WL042951 BHAGWAT 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 BHAGWAT CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24161220231272394 16/12/2023 ROOP VATI 1745007020WL042951 ROOP VATI 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 ROOPVATI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24161220231272395 16/12/2023 PINKI 1745007020WL042951 PINKI 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 PINKI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24161220231272396 16/12/2023 SAMNU SINGH 1745007020WL042951 SAMNU SINGH 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24161220231272397 16/12/2023 Sanju Singh 1745007020WL042951 Sanju Singh 00089 CBIN0281545 440 440 Processed 11/03/2024 643983540 SanjuSingh FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24161220231272398 16/12/2023 BHADDHE SINGH 1745007020WL042951 BHADDHE SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24161220231272399 16/12/2023 GANGA RAM 1745007020WL042951 GANGA RAM 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 GANGARAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24161220231272403 16/12/2023 BENI SINGH 1745007020WL042951 BENI SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 BENISINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24161220231272404 16/12/2023 KAMAL SINGH 1745007020WL042951 KAMAL SINGH 00089 CBIN0281545 2860 2860 Processed 11/03/2024 643983540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24161220231272406 16/12/2023 NEMIDAS 1745007020WL042951 NEMIDAS 00089 CBIN0281545 1540 1540 Processed 11/03/2024 643983540 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24161220231272409 16/12/2023 SUNDAR SINGH 1745007020WL042951 SUNDAR SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24161220231272410 16/12/2023 AJAY SINGH UDDEY 1745007020WL042951 AJAY SINGH UDDEY 00089 CBIN0281545 2860 2860 Processed 11/03/2024 643983540 AJAYSINGHUDDEY CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24161220231272411 16/12/2023 GANSHI BAI UDDEY 1745007020WL042951 GANSHI BAI UDDEY 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 GANSHIBAIUDDEY CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24161220231272412 16/12/2023 NARWAD SINGH 1745007020WL042951 NARWAD SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 NARWADSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24161220231272413 16/12/2023 CHAMPA BAI 1745007020WL042951 CHAMPA BAI 00089 CBIN0281545 2420 2420 Processed 11/03/2024 643983540 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24161220231272414 16/12/2023 HARI SINGH 1745007020WL042951 HARI SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24161220231272415 16/12/2023 GULAB SINGH 1745007020WL042951 GULAB SINGH 00089 CBIN0281545 3080 3080 Processed 11/03/2024 643983540 GULABSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24161220231272416 16/12/2023 MAN SINGH 1745007020WL042951 MAN SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 MANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24161220231272417 16/12/2023 LAMIYA BAI 1745007020WL042951 LAMIYA BAI 00089 CBIN0281545 440 440 Processed 11/03/2024 643983540 LAMIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24161220231272419 16/12/2023 SHIVKUMARI 1745007020WL042951 SHIVKUMARI 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24161220231272418 16/12/2023 Sukali 1745007020WL042951 Sukali 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 Sukali CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24161220231272420 16/12/2023 TILKO BAI 1745007020WL042951 TILKO BAI 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 TILKOBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24161220231272421 16/12/2023 Gayatri bai 1745007020WL042951 Gayatri bai 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-020-001/230-D
(PIPRIYA) 		1745007020NRG24161220231272422 16/12/2023 SUKHRAM 1745007020WL042951 SUKHRAM 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 SUKHRAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007020NRG24161220231272423 16/12/2023 ASHMI 1745007020WL042951 ASHMI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 ASHMI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007020NRG24161220231272424 16/12/2023 MAMTA BAI 1745007020WL042951 MAMTA BAI 00089 CBIN0281545 1980 1980 Processed 11/03/2024 643983540 MAMTABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24161220231272425 16/12/2023 DHAN SINGH 1745007020WL042951 DHAN SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 DHANSINGH STATE BANK OF INDIA(508548)
242 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24161220231272426 16/12/2023 MOHAN SINGH 1745007020WL042951 MOHAN SINGH 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24161220231272427 16/12/2023 BABU LAL 1745007020WL042951 BABU LAL 00089 CBIN0281545 440 440 Processed 11/03/2024 643983540 BABULAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24161220231272428 16/12/2023 GULABVATI MARAVI 1745007020WL042951 GULABVATI MARAVI 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 GULABVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24161220231272429 16/12/2023 GOLU DAS 1745007020WL042951 GOLU DAS 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24161220231272430 16/12/2023 DARSAN 1745007020WL042951 DARSAN 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 DARSAN BANK OF BARODA(606985)
247 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24161220231272431 16/12/2023 TULSI RAM 1745007020WL042951 TULSI RAM 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 TULSIRAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24161220231272433 16/12/2023 Gulbasiya 1745007020WL042951 Gulbasiya 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 Gulbasiya CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24161220231272432 16/12/2023 Sem Singh 1745007020WL042951 Sem Singh 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 SemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24161220231272434 16/12/2023 NIRMAL DAS 1745007020WL042951 NIRMAL DAS 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24161220231272435 16/12/2023 MAHESH SINGH KULASTE 1745007020WL042951 MAHESH SINGH KULASTE 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24161220231272436 16/12/2023 PRAKASH MARAVI 1745007020WL042951 PRAKASH MARAVI 00089 CBIN0281545 660 660 Processed 11/03/2024 643983540 PRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24161220231272437 16/12/2023 MANGAL SINGH 1745007020WL042951 MANGAL SINGH 00089 CBIN0281545 440 440 Processed 11/03/2024 643983540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24161220231272438 16/12/2023 PANCHI BAI 1745007020WL042951 PANCHI BAI 00089 CBIN0281545 440 440 Processed 11/03/2024 643983540 PANCHIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24161220231272439 16/12/2023 SUSILA BAI 1745007020WL042951 SUSILA BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 SUSILABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24161220231272440 16/12/2023 BIHARI SINGH 1745007020WL042951 BIHARI SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 BIHARISINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24161220231272441 16/12/2023 DHARAM SINGH 1745007020WL042951 DHARAM SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24161220231272443 16/12/2023 Om bai 1745007020WL042951 Om bai 00089 CBIN0281545 3080 3080 Processed 11/03/2024 643983540 Ombai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24161220231272442 16/12/2023 SANTOSH SINGH 1745007020WL042951 SANTOSH SINGH 00089 CBIN0281545 2420 2420 Processed 11/03/2024 643983540 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24161220231272444 16/12/2023 HARI LAL 1745007020WL042951 HARI LAL 00089 CBIN0281545 2420 2420 Processed 11/03/2024 643983540 HARILAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24161220231272445 16/12/2023 PHULIYA BAI 1745007020WL042951 PHULIYA BAI 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 PHULIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24161220231272446 16/12/2023 SAMPAT SINGH 1745007020WL042951 SAMPAT SINGH 00089 CBIN0281545 660 660 Processed 11/03/2024 643983540 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24161220231272447 16/12/2023 LAMIYA BAI 1745007020WL042951 LAMIYA BAI 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 LAMIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24161220231272448 16/12/2023 CHAUDHAR SINGH 1745007020WL042951 CHAUDHAR SINGH 00089 CBIN0281545 440 440 Processed 11/03/2024 643983540 CHAUDHARSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24161220231272449 16/12/2023 JAMANI BAI 1745007020WL042951 JAMANI BAI 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 JAMANIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24161220231272451 16/12/2023 MANGALIYA BAI 1745007020WL042951 MANGALIYA BAI 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24161220231272452 16/12/2023 MATTU 1745007020WL042951 MATTU 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 MATTU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/100-B
(PIPRIYA) 		1745007020NRG24161220231272456 16/12/2023 Gend Lal 1745007020WL042952 Gend Lal 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 GendLal CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24161220231272457 16/12/2023 Jansingh 1745007020WL042952 Jansingh 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 Jansingh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007020NRG24161220231272458 16/12/2023 GAYAN SINGH 1745007020WL042952 GAYAN SINGH 00089 CBIN0281545 1540 1540 Processed 11/03/2024 643983540 GAYANSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24161220231272460 16/12/2023 AMARTI BAI 1745007020WL042952 AMARTI BAI 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 AMARTIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24161220231272459 16/12/2023 RAMSAWARUP 1745007020WL042952 RAMSAWARUP 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/123-B
(PIPRIYA) 		1745007020NRG24161220231272461 16/12/2023 CHATAROO SINGH 1745007020WL042952 CHATAROO SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 CHATAROOSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007020NRG24161220231272462 16/12/2023 JAMUNIYA BAI 1745007020WL042952 JAMUNIYA BAI 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24161220231272463 16/12/2023 Sushila bai 1745007020WL042952 Sushila bai 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 Sushilabai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24161220231272464 16/12/2023 MOHAN SINGH 1745007020WL042952 MOHAN SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG24161220231272466 16/12/2023 Prem Bai 1745007020WL042952 Prem Bai 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 PremBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24161220231272467 16/12/2023 SUKHMANTI BAI 1745007020WL042952 SUKHMANTI BAI 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24161220231272468 16/12/2023 LALLI BAI WARKADE 1745007020WL042952 LALLI BAI WARKADE 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24161220231272469 16/12/2023 TITARA 1745007020WL042952 TITARA 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 TITARA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-003/14-A
(PIPRIYA) 		1745007020NRG24161220231272470 16/12/2023 VISHNOO SINGH 1745007020WL042952 VISHNOO SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 VISHNOOSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24161220231272471 16/12/2023 SUSHILA BAI 1745007020WL042952 SUSHILA BAI 00089 CBIN0281545 1540 1540 Processed 11/03/2024 643983540 SUSHILABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24161220231272472 16/12/2023 KAMLESH 1745007020WL042952 KAMLESH 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 KAMLESH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-003/145-D
(PIPRIYA) 		1745007020NRG24161220231272473 16/12/2023 SINGHAI SINGH 1745007020WL042952 SINGHAI SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24161220231272474 16/12/2023 AJAB BAI 1745007020WL042952 AJAB BAI 00089 CBIN0281545 660 660 Processed 11/03/2024 643983540 AJABBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24161220231272475 16/12/2023 DINESH KUMAR 1745007020WL042952 DINESH KUMAR 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24161220231272476 16/12/2023 BALDEW SINGH 1745007020WL042952 BALDEW SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-003/160-B
(PIPRIYA) 		1745007020NRG24161220231272477 16/12/2023 SURENDRA 1745007020WL042952 SURENDRA 00089 CBIN0281545 1540 1540 Processed 11/03/2024 643983540 SURENDRA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24161220231272478 16/12/2023 Man Singh Masram 1745007020WL042952 Man Singh Masram 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 ManSinghMasram CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007020NRG24161220231272480 16/12/2023 DOOPSINGH 1745007020WL042952 DOOPSINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 DOOPSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24161220231272481 16/12/2023 MAHENDRA PARASTE 1745007020WL042952 MAHENDRA PARASTE 00089 CBIN0281545 1540 1540 Processed 11/03/2024 643983540 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24161220231272483 16/12/2023 GANESHSINGH 1745007020WL042952 GANESHSINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 GANESHSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-003/20-C
(PIPRIYA) 		1745007020NRG24161220231272485 16/12/2023 DRUP SINGH 1745007020WL042952 DRUP SINGH 00089 CBIN0281545 1540 1540 Processed 11/03/2024 643983540 DRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-020-003/209-A
(PIPRIYA) 		1745007020NRG24161220231272486 16/12/2023 VISAL SINGH 1745007020WL042952 VISAL SINGH 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24161220231272487 16/12/2023 RAGHUVEER 1745007020WL042952 RAGHUVEER 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 RAGHUVEER CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24161220231272488 16/12/2023 RAJESH SINGH 1745007020WL042952 RAJESH SINGH 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24161220231272489 16/12/2023 CHANDAR SINGH 1745007020WL042952 CHANDAR SINGH 00089 CBIN0281545 1320 1320 Processed 11/03/2024 643983540 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24161220231272490 16/12/2023 SON BAI 1745007020WL042952 SON BAI 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 SONBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24161220231272492 16/12/2023 Laxman Singh 1745007020WL042952 Laxman Singh 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24161220231272494 16/12/2023 GIRDHARI 1745007020WL042952 GIRDHARI 00089 CBIN0281545 660 660 Processed 11/03/2024 643983540 GIRDHARI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24161220231272496 16/12/2023 SUKKAL 1745007020WL042952 SUKKAL 00089 CBIN0281545 1100 1100 Processed 11/03/2024 643983540 SUKKAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24161220231272497 16/12/2023 RAMSINGH 1745007020WL042952 RAMSINGH 00089 CBIN0281545 1980 1980 Processed 11/03/2024 643983540 RAMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24161220231272498 16/12/2023 GANGA RAM 1745007020WL042952 GANGA RAM 00089 CBIN0281545 660 660 Processed 11/03/2024 643983540 GANGARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24161220231272499 16/12/2023 MUKESH SINGH PARASTE 1745007020WL042952 MUKESH SINGH PARASTE 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-003/58-B
(PIPRIYA) 		1745007020NRG24161220231272500 16/12/2023 Aamru Singh 1745007020WL042952 Aamru Singh 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 AamruSingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24161220231272501 16/12/2023 BHAGVATI 1745007020WL042952 BHAGVATI 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 BHAGVATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24161220231272502 16/12/2023 HEERA SINGH 1745007020WL042952 HEERA SINGH 00089 CBIN0281545 220 220 Processed 11/03/2024 643983540 HEERASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24161220231272503 16/12/2023 Kunti warkade 1745007020WL042952 Kunti warkade 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24161220231272504 16/12/2023 SARASWATI 1745007020WL042952 SARASWATI 00089 CBIN0281545 2640 2640 Processed 11/03/2024 643983540 SARASWATI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007020NRG24161220231272505 16/12/2023 KAMAL SINGH 1745007020WL042952 KAMAL SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 KAMALSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24161220231272506 16/12/2023 Kirasu Singh 1745007020WL042952 Kirasu Singh 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 KirasuSingh CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24161220231272508 16/12/2023 Sarwan Lal 1745007020WL042952 Sarwan Lal 00089 CBIN0281545 880 880 Processed 11/03/2024 643983540 SarwanLal CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-003/84-B
(PIPRIYA) 		1745007020NRG24161220231272509 16/12/2023 SYAM BAI 1745007020WL042952 SYAM BAI 00089 CBIN0281545 1760 1760 Processed 11/03/2024 643983540 SYAMBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24161220231272510 16/12/2023 CHANDAR SINGH BARKADE 1745007020WL042952 CHANDAR SINGH BARKADE 00089 CBIN0281545 2200 2200 Processed 11/03/2024 643983540 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007020NRG24161220231272513 16/12/2023 KODU SINGH 1745007020WL042952 KODU SINGH 00089 CBIN0281545 2420 2420 Processed 11/03/2024 643983540 KODUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007000NRG24161220231273954 16/12/2023 GANGAVATI 1745007WL042993 GANGAVATI 00089 CBIN0281545 1206 1206 Processed 11/03/2024 643983540 GANGAVATI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007000NRG24161220231274317 16/12/2023 KALI BAI 1745007WL043004 KALI BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007000NRG24161220231274318 16/12/2023 BASANTI BAI 1745007WL043004 BASANTI BAI 00089 CBIN0281545 402 402 Processed 11/03/2024 643983540 BASANTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007000NRG24161220231274319 16/12/2023 HARIYARO BAI 1745007WL043004 HARIYARO BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007000NRG24161220231274321 16/12/2023 MAHESH LAL 1745007WL043004 MAHESH LAL 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 MAHESHLAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24161220231274322 16/12/2023 TEJLAL 1745007WL043004 TEJLAL 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 TEJLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007000NRG24161220231274323 16/12/2023 PRAHLAD LAL 1745007WL043004 PRAHLAD LAL 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007000NRG24161220231274324 16/12/2023 ANAR BAI 1745007WL043004 ANAR BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 ANARBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007000NRG24161220231274325 16/12/2023 KISHOR 1745007WL043004 KISHOR 00089 CBIN0281545 402 402 Processed 11/03/2024 643983540 KISHOR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007000NRG24161220231274326 16/12/2023 SUHAG BAI 1745007WL043004 SUHAG BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 SUHAGBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007000NRG24161220231274327 16/12/2023 BISARU SINGH 1745007WL043004 BISARU SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BISARUSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007000NRG24161220231274328 16/12/2023 SEVA RAM 1745007WL043004 SEVA RAM 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 SEVARAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24161220231274330 16/12/2023 FULI SINGH 1745007WL043004 FULI SINGH 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 FULISINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007000NRG24161220231274331 16/12/2023 KAMALVATI BAI 1745007WL043004 KAMALVATI BAI 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007000NRG24161220231274332 16/12/2023 KATIYA BAI 1745007WL043004 KATIYA BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 KATIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24161220231274333 16/12/2023 BUDDHU SINGH 1745007WL043004 BUDDHU SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007000NRG24161220231274334 16/12/2023 NANAS SINGH 1745007WL043004 NANAS SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 NANASSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24161220231274335 16/12/2023 Kamlesh Kumar 1745007WL043004 Kamlesh Kumar 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 KamleshKumar CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24161220231274337 16/12/2023 SANKAR SINGH 1745007WL043004 SANKAR SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 SANKARSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007000NRG24161220231274338 16/12/2023 JHANAK LAL 1745007WL043004 JHANAK LAL 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24161220231274339 16/12/2023 OMSINGH 1745007WL043004 OMSINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 OMSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007000NRG24161220231274340 16/12/2023 GYARSI BAI 1745007WL043004 GYARSI BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 GYARSIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24161220231274341 16/12/2023 BIRIYA BAI 1745007WL043004 BIRIYA BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BIRIYABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007000NRG24161220231274342 16/12/2023 SOHGI BAI 1745007WL043004 SOHGI BAI 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 SOHGIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007000NRG24161220231274344 16/12/2023 SHANTI BAI 1745007WL043004 SHANTI BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 SHANTIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007000NRG24161220231274345 16/12/2023 RATAN SINGH 1745007WL043004 RATAN SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 RATANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007000NRG24161220231274346 16/12/2023 RAM CHARAN 1745007WL043004 RAM CHARAN 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 RAMCHARAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007000NRG24161220231274347 16/12/2023 BAJRU SINGH 1745007WL043004 BAJRU SINGH 00089 CBIN0281545 201 201 Processed 11/03/2024 643983540 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007000NRG24161220231274348 16/12/2023 SUNEETA BAI 1745007WL043004 SUNEETA BAI 00089 CBIN0281545 201 201 Processed 11/03/2024 643983540 SUNEETABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007000NRG24161220231274349 16/12/2023 TIJIYA BAI 1745007WL043004 TIJIYA BAI 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 TIJIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007000NRG24161220231274350 16/12/2023 BHAGAT SINGH 1745007WL043004 BHAGAT SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007000NRG24161220231274351 16/12/2023 RAMESH 1745007WL043004 RAMESH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 RAMESH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24161220231274352 16/12/2023 GOVIND LAL 1745007WL043004 GOVIND LAL 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24161220231274353 16/12/2023 GRAM SINGH 1745007WL043004 GRAM SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 GRAMSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24161220231274354 16/12/2023 AKBAR SINGH 1745007WL043004 AKBAR SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 AKBARSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007000NRG24161220231274355 16/12/2023 CHANGAN SINGH 1745007WL043004 CHANGAN SINGH 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 CHANGANSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007000NRG24161220231274356 16/12/2023 JANIYA BAI 1745007WL043004 JANIYA BAI 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 JANIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007000NRG24161220231274357 16/12/2023 sohan 1745007WL043004 sohan 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 sohan CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007000NRG24161220231274358 16/12/2023 DUKHVA 1745007WL043004 DUKHVA 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 DUKHVA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007000NRG24161220231274359 16/12/2023 JANKI BAI 1745007WL043004 JANKI BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 JANKIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007000NRG24161220231274360 16/12/2023 AMARVATI BAI 1745007WL043004 AMARVATI BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007000NRG24161220231274361 16/12/2023 GUHIYA BAI 1745007WL043004 GUHIYA BAI 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 GUHIYABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007000NRG24161220231274362 16/12/2023 Silochana 1745007WL043004 Silochana 00089 CBIN0281545 201 201 Processed 11/03/2024 643983540 Silochana CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007000NRG24161220231274363 16/12/2023 RAMDEEN 1745007WL043004 RAMDEEN 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 RAMDEEN CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007000NRG24161220231274364 16/12/2023 DHANNU LAL 1745007WL043004 DHANNU LAL 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 DHANNULAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-001/340-A
(SARANGPUR) 		1745007000NRG24161220231274365 16/12/2023 BASANTI BAI 1745007WL043004 BASANTI BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BASANTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007000NRG24161220231274366 16/12/2023 RAVINDRA KUMAR 1745007WL043004 RAVINDRA KUMAR 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007000NRG24161220231274367 16/12/2023 Kota bai 1745007WL043004 Kota bai 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 Kotabai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007000NRG24161220231274368 16/12/2023 BHAGWATI BAI 1745007WL043004 BHAGWATI BAI 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007000NRG24161220231274370 16/12/2023 PEHAL SINGH 1745007WL043004 PEHAL SINGH 00089 CBIN0281545 402 402 Processed 11/03/2024 643983540 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007000NRG24161220231274371 16/12/2023 SAHJAN SINGH 1745007WL043004 SAHJAN SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007000NRG24161220231274372 16/12/2023 PHOOLA BAI 1745007WL043004 PHOOLA BAI 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 PHOOLABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007000NRG24161220231274373 16/12/2023 PREM SINGH 1745007WL043004 PREM SINGH 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 PREMSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24161220231274374 16/12/2023 TILOK SINGH 1745007WL043004 TILOK SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007000NRG24161220231274375 16/12/2023 VISHAL 1745007WL043004 VISHAL 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 VISHAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007000NRG24161220231274376 16/12/2023 BARATI LAL 1745007WL043004 BARATI LAL 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BARATILAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007000NRG24161220231274377 16/12/2023 CHANDRAWATI 1745007WL043004 CHANDRAWATI 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24161220231274378 16/12/2023 TEHAL SINGH 1745007WL043004 TEHAL SINGH 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 TEHALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007000NRG24161220231274380 16/12/2023 Dhanno Bai 1745007WL043004 Dhanno Bai 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 DhannoBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24161220231274381 16/12/2023 BASANT DAS 1745007WL043004 BASANT DAS 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 BASANTDAS CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24161220231274382 16/12/2023 Archana Sureshwar 1745007WL043004 Archana Sureshwar 00089 CBIN0281545 402 402 Processed 11/03/2024 643983540 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24161220231274383 16/12/2023 JINDA SINGH 1745007WL043004 JINDA SINGH 00089 CBIN0281545 402 402 Processed 11/03/2024 643983540 JINDASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24161220231274384 16/12/2023 MANGAL SINGH 1745007WL043004 MANGAL SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-038-001/66
(SARANGPUR) 		1745007000NRG24161220231274386 16/12/2023 BUDHIYA BAI 1745007WL043004 BUDHIYA BAI 00089 CBIN0281545 201 201 Processed 11/03/2024 643983540 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007000NRG24161220231274388 16/12/2023 MANDHI 1745007WL043004 MANDHI 00089 CBIN0281545 402 402 Processed 11/03/2024 643983540 MANDHI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24161220231274389 16/12/2023 BABULAL 1745007WL043004 BABULAL 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 BABULAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-038-001/73-B
(SARANGPUR) 		1745007000NRG24161220231274390 16/12/2023 Kamlesh Paraste 1745007WL043004 Kamlesh Paraste 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 KamleshParaste CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24161220231274391 16/12/2023 CHUKKHAN SINGH 1745007WL043004 CHUKKHAN SINGH 00089 CBIN0281545 1005 1005 Processed 11/03/2024 643983540 CHUKKHANSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007000NRG24161220231274392 16/12/2023 BHAG SINGH 1745007WL043004 BHAG SINGH 00089 CBIN0281545 201 201 Processed 11/03/2024 643983540 BHAGSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007000NRG24161220231274393 16/12/2023 SAKHRU SINGH 1745007WL043004 SAKHRU SINGH 00089 CBIN0281545 603 603 Processed 11/03/2024 643983540 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007000NRG24161220231274395 16/12/2023 KALSIYA BAI 1745007WL043004 KALSIYA BAI 00089 CBIN0281545 804 804 Processed 11/03/2024 643983540 KALSIYABAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007000NRG24161220231274401 16/12/2023 PUSA SINGH 1745007WL043004 PUSA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PUSASINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007000NRG24161220231274402 16/12/2023 DULARE SINGH 1745007WL043004 DULARE SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DULARESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
389 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007000NRG24161220231274403 16/12/2023 RAMBATTI 1745007WL043004 RAMBATTI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007000NRG24161220231274404 16/12/2023 RAVANI BAI 1745007WL043004 RAVANI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAVANIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007000NRG24161220231274405 16/12/2023 PANCHAM SINGH 1745007WL043004 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007000NRG24161220231274406 16/12/2023 GANESHA SINGH 1745007WL043004 GANESHA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 GANESHASINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-038-002/11
(SARANGPUR) 		1745007000NRG24161220231274407 16/12/2023 HEERA LAL 1745007WL043004 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HEERALAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007000NRG24161220231274408 16/12/2023 DURJAN SINGH 1745007WL043004 DURJAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DURJANSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007000NRG24161220231274409 16/12/2023 SONU SINGH 1745007WL043004 SONU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SONUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007000NRG24161220231274410 16/12/2023 HAJARI SINGH 1745007WL043004 HAJARI SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HAJARISINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007000NRG24161220231274414 16/12/2023 JHAMOO SINGH 1745007WL043004 JHAMOO SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 JHAMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007000NRG24161220231274415 16/12/2023 CHAUDHAR 1745007WL043004 CHAUDHAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 CHAUDHAR CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007000NRG24161220231274416 16/12/2023 Harideen 1745007WL043004 Harideen 00089 CBIN0281545 570 570 Processed 11/03/2024 643983540 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24161220231274417 16/12/2023 TITRA SINGH 1745007WL043004 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 TITRASINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007000NRG24161220231274418 16/12/2023 SUMAR SINGH 1745007WL043004 SUMAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUMARSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-038-002/121-B
(SARANGPUR) 		1745007000NRG24161220231274419 16/12/2023 RAJENDRA 1745007WL043004 RAJENDRA 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAJENDRA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007000NRG24161220231274420 16/12/2023 GOVIN SINGH 1745007WL043004 GOVIN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 GOVINSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007000NRG24161220231274421 16/12/2023 PARVATI BAI 1745007WL043004 PARVATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PARVATIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-038-002/123-B
(SARANGPUR) 		1745007000NRG24161220231274422 16/12/2023 JAGDEESH MARKAM 1745007WL043004 JAGDEESH MARKAM 00089 CBIN0281545 760 760 Processed 11/03/2024 643983540 JAGDEESHMARKAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007000NRG24161220231274423 16/12/2023 JAMNI BAI 1745007WL043004 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 JAMNIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007000NRG24161220231274425 16/12/2023 AMAN SINGH 1745007WL043004 AMAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 AMANSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007000NRG24161220231274427 16/12/2023 MOHAN 1745007WL043004 MOHAN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 MOHAN CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007000NRG24161220231274429 16/12/2023 RAJA RAM 1745007WL043004 RAJA RAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAJARAM CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007000NRG24161220231274430 16/12/2023 SHANJAY SINGH 1745007WL043004 SHANJAY SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-038-002/142-A
(SARANGPUR) 		1745007000NRG24161220231274431 16/12/2023 HEM SINGH 1745007WL043004 HEM SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HEMSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007000NRG24161220231274432 16/12/2023 suresh 1745007WL043004 suresh 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 suresh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007000NRG24161220231274433 16/12/2023 CHOKHE LAL 1745007WL043004 CHOKHE LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 CHOKHELAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-038-002/148-A
(SARANGPUR) 		1745007000NRG24161220231274434 16/12/2023 CHAMAR SINGH 1745007WL043004 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007000NRG24161220231274435 16/12/2023 DEVTTI BAI 1745007WL043004 DEVTTI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DEVTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007000NRG24161220231274436 16/12/2023 moti lal 1745007WL043004 moti lal 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 motilal CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007000NRG24161220231274437 16/12/2023 KARAM LAL 1745007WL043004 KARAM LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KARAMLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007000NRG24161220231274438 16/12/2023 FAGNA SINGH 1745007WL043004 FAGNA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 FAGNASINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007000NRG24161220231274439 16/12/2023 KUNVAR SINGH 1745007WL043004 KUNVAR SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007000NRG24161220231274440 16/12/2023 MANTI BAI 1745007WL043004 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 MANTIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007000NRG24161220231274441 16/12/2023 SHIV KUMAR 1745007WL043004 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007000NRG24161220231274442 16/12/2023 DHAN SINGH 1745007WL043004 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DHANSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007000NRG24161220231274443 16/12/2023 FUNDI LAL 1745007WL043004 FUNDI LAL 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 FUNDILAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007000NRG24161220231274446 16/12/2023 HANSU 1745007WL043004 HANSU 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HANSU CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24161220231274447 16/12/2023 Sakshi 1745007WL043004 Sakshi 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24161220231274448 16/12/2023 DAYA RAM 1745007WL043004 DAYA RAM 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DAYARAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007000NRG24161220231274449 16/12/2023 DHANNU LAL 1745007WL043004 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DHANNULAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24161220231274450 16/12/2023 NANHA SINGH 1745007WL043004 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 NANHASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-038-002/24-B
(SARANGPUR) 		1745007000NRG24161220231274451 16/12/2023 SHREEWATI 1745007WL043004 SHREEWATI 00089 CBIN0281545 570 570 Processed 11/03/2024 643983540 SHREEWATI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24161220231274452 16/12/2023 MOHAN SINGH 1745007WL043004 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24161220231274453 16/12/2023 NANSU SINGH 1745007WL043004 NANSU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 NANSUSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007000NRG24161220231274454 16/12/2023 BRAJ LAL 1745007WL043004 BRAJ LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BRAJLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007000NRG24161220231274456 16/12/2023 GAREEBA BAI 1745007WL043004 GAREEBA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 GAREEBABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007000NRG24161220231274457 16/12/2023 FUNDILAL 1745007WL043004 FUNDILAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 FUNDILAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007000NRG24161220231274458 16/12/2023 PEHAL SINGH 1745007WL043004 PEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PEHALSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007000NRG24161220231274459 16/12/2023 FUL SINGH 1745007WL043004 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 FULSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24161220231274461 16/12/2023 RAMU SINGH 1745007WL043004 RAMU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 RAMUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007000NRG24161220231274465 16/12/2023 BUSTA SINGH 1745007WL043004 BUSTA SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 BUSTASINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007000NRG24161220231274466 16/12/2023 SUMRIT SINGH 1745007WL043004 SUMRIT SINGH 00089 CBIN0281545 570 570 Processed 11/03/2024 643983540 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007000NRG24161220231274467 16/12/2023 GANPAT 1745007WL043004 GANPAT 00089 CBIN0281545 570 570 Processed 11/03/2024 643983540 GANPAT CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007000NRG24161220231274468 16/12/2023 KALARIN BAI 1745007WL043004 KALARIN BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 KALARINBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007000NRG24161220231274469 16/12/2023 AMRAT SINGH 1745007WL043004 AMRAT SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 AMRATSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24161220231274470 16/12/2023 DWARKA PRASAD 1745007WL043004 DWARKA PRASAD 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24161220231274471 16/12/2023 Subhiya bai 1745007WL043004 Subhiya bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 Subhiyabai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24161220231274472 16/12/2023 LALIYA BAI 1745007WL043004 LALIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 LALIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007000NRG24161220231274473 16/12/2023 BIHARI 1745007WL043004 BIHARI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BIHARI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007000NRG24161220231274474 16/12/2023 Shivprakash 1745007WL043004 Shivprakash 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 Shivprakash CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24161220231274475 16/12/2023 BHAGVATI BAI 1745007WL043004 BHAGVATI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24161220231274476 16/12/2023 RAGUBEER PRASAD 1745007WL043004 RAGUBEER PRASAD 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAGUBEERPRASAD FINO PAYMENTS BANK LTD(608001)
450 MEHANDWANI MP-45-007-038-002/48-C
(SARANGPUR) 		1745007000NRG24161220231274477 16/12/2023 Maya Bai 1745007WL043004 Maya Bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 MayaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24161220231274478 16/12/2023 SAMPATIYA BAI 1745007WL043004 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24161220231274479 16/12/2023 DURAP LAL 1745007WL043004 DURAP LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DURAPLAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24161220231274480 16/12/2023 KALA BAI 1745007WL043004 KALA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24161220231274481 16/12/2023 SATIYA BAI 1745007WL043004 SATIYA BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 SATIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24161220231274482 16/12/2023 SUMMAT SINGH 1745007WL043004 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007000NRG24161220231274483 16/12/2023 HARIDEEN 1745007WL043004 HARIDEEN 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 HARIDEEN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007000NRG24161220231274484 16/12/2023 SAMNOO SINGH 1745007WL043004 SAMNOO SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24161220231274485 16/12/2023 RUGEE BAI 1745007WL043004 RUGEE BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RUGEEBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24161220231274486 16/12/2023 SATNI BAI 1745007WL043004 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SATNIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24161220231274487 16/12/2023 CHHOTI BAI 1745007WL043004 CHHOTI BAI 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-038-002/70-A
(SARANGPUR) 		1745007000NRG24161220231274488 16/12/2023 CHANDAR SINGH 1745007WL043004 CHANDAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24161220231274489 16/12/2023 SUNVA SINGH 1745007WL043004 SUNVA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SUNVASINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24161220231274490 16/12/2023 DIVYA BAI 1745007WL043004 DIVYA BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DIVYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007000NRG24161220231274493 16/12/2023 PANKU SINGH 1745007WL043004 PANKU SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 PANKUSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007000NRG24161220231274494 16/12/2023 HEERA LAL 1745007WL043004 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HEERALAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007000NRG24161220231274495 16/12/2023 DURGA SINGH 1745007WL043004 DURGA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 DURGASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR) 		1745007000NRG24161220231274496 16/12/2023 KAMAL SINGH 1745007WL043004 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007000NRG24161220231274497 16/12/2023 KUNVAR SINGH 1745007WL043004 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007000NRG24161220231274498 16/12/2023 fagni bai 1745007WL043004 fagni bai 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007000NRG24161220231274499 16/12/2023 JAYBATI 1745007WL043004 JAYBATI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-038-002/85-A
(SARANGPUR) 		1745007000NRG24161220231274500 16/12/2023 HIRDAIYA SINGH 1745007WL043004 HIRDAIYA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007000NRG24161220231274501 16/12/2023 SONVA SINGH 1745007WL043004 SONVA SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SONVASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007000NRG24161220231274502 16/12/2023 RAMSAY 1745007WL043004 RAMSAY 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007000NRG24161220231274503 16/12/2023 RAMDEEN 1745007WL043004 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 RAMDEEN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007000NRG24161220231274504 16/12/2023 SAGNI BAI 1745007WL043004 SAGNI BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24161220231274505 16/12/2023 BEERAN SINGH 1745007WL043004 BEERAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 BEERANSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007000NRG24161220231274506 16/12/2023 MOHAN SINGH 1745007WL043004 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 MOHANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24161220231274507 16/12/2023 FOOL CHAND 1745007WL043004 FOOL CHAND 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 FOOLCHAND CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007000NRG24161220231274508 16/12/2023 GALO BAI 1745007WL043004 GALO BAI 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 GALOBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24161220231274509 16/12/2023 KARAM SINGH 1745007WL043004 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 11/03/2024 643983540 KARAMSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24161220231274510 16/12/2023 SADDHU SINGH 1745007WL043004 SADDHU SINGH 00089 CBIN0281545 950 950 Processed 11/03/2024 643983540 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274196 16/12/2023 ANOOP SINGH 1745007WL043002 ANOOP SINGH 00089 CBIN0281545 1224 1224 Processed 11/03/2024 643983540 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274205 16/12/2023 Ram Bharos Tekam 1745007WL043002 Ram Bharos Tekam 00089 CBIN0281545 1224 1224 Processed 12/03/2024 643983540 RamBharosTekam UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274210 16/12/2023 HEMANTI 1745007WL043002 HEMANTI 00089 CBIN0281545 816 816 Processed 11/03/2024 643983540 HEMANTI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274213 16/12/2023 SUGANDHA BAI 1745007WL043002 SUGANDHA BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 643983540 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274216 16/12/2023 KALSI BAI 1745007WL043002 KALSI BAI 00089 CBIN0281545 1224 1224 Processed 11/03/2024 643983540 KALSIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274219 16/12/2023 INDERLAL 1745007WL043002 INDERLAL 00089 CBIN0281545 1224 1224 Processed 11/03/2024 643983540 INDERLAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274220 16/12/2023 GANASIYA BAI 1745007WL043002 GANASIYA BAI 00089 CBIN0281545 1224 1224 Processed 11/03/2024 643983540 GANASIYABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274227 16/12/2023 Samaro Bai 1745007WL043002 Samaro Bai 00089 CBIN0281545 1224 1224 Processed 11/03/2024 643983540 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274233 16/12/2023 BISMAT 1745007WL043002 BISMAT 00089 CBIN0281545 1224 1224 Processed 11/03/2024 643983540 BISMAT CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274235 16/12/2023 RAJESH KUMAR 1745007WL043002 RAJESH KUMAR 00089 CBIN0281545 1020 1020 Processed 11/03/2024 643983540 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 540231 540231
492 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007000NRG24161220231273891 16/12/2023 Sateesh Kumar Marko 1745007WL042993 Sateesh Kumar Marko 00089 CBIN0281918 1015 1015 Processed 12/03/2024 643983540 SateeshKumarMarko UNION BANK OF INDIA(508500)
SubTotal 1015 1015
493 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24161220231272491 16/12/2023 SAHIYA KUMARI TEKAM 1745007020WL042952 SAHIYA KUMARI TEKAM 00089 CBIN0282015 2420 2420 Processed 11/03/2024 643983540 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24161220231272512 16/12/2023 JANKI BAI 1745007020WL042952 JANKI BAI 00089 CBIN0282015 1980 1980 Processed 11/03/2024 643983540 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
495 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007000NRG24161220231273790 16/12/2023 SHAMBHU LAL 1745007WL042991 SHAMBHU LAL 00089 CBIN0282948 1260 1260 Processed 11/03/2024 643983540 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007012NRG24151220231270743 16/12/2023 puran lal 1745007012WL042911 puran lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 puranlal CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24151220231270688 16/12/2023 SANTOBAI 1745007012WL042910 SANTOBAI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 643983540 SANTOBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24151220231270689 16/12/2023 SYAMDAS 1745007012WL042910 SYAMDAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 SYAMDAS CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24151220231270885 16/12/2023 GUMSTA DAS 1745007012WL042913 GUMSTA DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 GUMSTADAS CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24151220231270886 16/12/2023 narbadiya bai 1745007012WL042913 narbadiya bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 narbadiyabai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24151220231270744 16/12/2023 gyaneshwari 1745007012WL042911 gyaneshwari 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24151220231270745 16/12/2023 gyaneshwari 1745007012WL042911 gyaneshwari 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 gyaneshwari CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007012NRG24151220231270746 16/12/2023 BILASA BAI 1745007012WL042911 BILASA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 BILASABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24151220231270747 16/12/2023 sami lal 1745007012WL042911 sami lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 samilal CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24151220231270748 16/12/2023 sumrin lal 1745007012WL042911 sumrin lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 sumrinlal CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007012NRG24151220231270749 16/12/2023 vyapari 1745007012WL042911 vyapari 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 vyapari CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24151220231270690 16/12/2023 RAMESH DAS 1745007012WL042910 RAMESH DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 RAMESHDAS CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24151220231270691 16/12/2023 kuvariya bai 1745007012WL042910 kuvariya bai 00089 CBIN0282948 1212 1212 Processed 11/03/2024 643983540 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24151220231270692 16/12/2023 Sunil 1745007012WL042910 Sunil 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 Sunil CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24151220231270693 16/12/2023 kunti bai 1745007012WL042910 kunti bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 kuntibai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007012NRG24151220231270750 16/12/2023 Manoj Kumar Dhurwey 1745007012WL042911 Manoj Kumar Dhurwey 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24151220231270751 16/12/2023 rajeshwari 1745007012WL042911 rajeshwari 00089 CBIN0282948 1015 1015 Processed 11/03/2024 643983540 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24151220231270752 16/12/2023 RAVI KUMAR 1745007012WL042911 RAVI KUMAR 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24151220231270694 16/12/2023 indrevati 1745007012WL042910 indrevati 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 indrevati CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-012-001/151-D
(BARAI) 		1745007012NRG24151220231270696 16/12/2023 MUKESH KUMAR 1745007012WL042910 MUKESH KUMAR 00089 CBIN0282948 808 808 Processed 11/03/2024 643983540 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24151220231270888 16/12/2023 DHARAM DAS 1745007012WL042913 DHARAM DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 DHARAMDAS CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24151220231270887 16/12/2023 DHARAM DAS 1745007012WL042913 DHARAM DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 DHARAMDAS CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24151220231270697 16/12/2023 raj kumari 1745007012WL042910 raj kumari 00089 CBIN0282948 202 202 Processed 11/03/2024 643983540 rajkumari CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007012NRG24151220231270753 16/12/2023 JOD 1745007012WL042911 JOD 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 JOD INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24151220231270698 16/12/2023 Dhaniya Bai 1745007012WL042910 Dhaniya Bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 DhaniyaBai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24151220231270699 16/12/2023 munndas 1745007012WL042910 munndas 00089 CBIN0282948 202 202 Processed 11/03/2024 643983540 munndas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24151220231270700 16/12/2023 Umesh 1745007012WL042910 Umesh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24151220231270701 16/12/2023 Indra vati 1745007012WL042910 Indra vati 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24151220231270703 16/12/2023 meera bai 1745007012WL042910 meera bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 meerabai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24151220231270704 16/12/2023 Sonkali Baghel 1745007012WL042910 Sonkali Baghel 00089 CBIN0282948 808 808 Processed 11/03/2024 643983540 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24151220231270705 16/12/2023 nainvati bai 1745007012WL042910 nainvati bai 00089 CBIN0282948 404 404 Processed 11/03/2024 643983540 nainvatibai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24151220231270754 16/12/2023 pyare lal 1745007012WL042911 pyare lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 pyarelal CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24151220231270755 16/12/2023 Patiram 1745007012WL042911 Patiram 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Patiram CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24151220231270756 16/12/2023 foolsay 1745007012WL042911 foolsay 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 foolsay CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24151220231270757 16/12/2023 lamiya 1745007012WL042911 lamiya 00089 CBIN0282948 609 609 Processed 11/03/2024 643983540 lamiya CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007012NRG24151220231270758 16/12/2023 bale singh 1745007012WL042911 bale singh 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 MEHANDWANI MP-45-007-012-001/184-A
(BARAI) 		1745007012NRG24151220231270760 16/12/2023 foolchandra 1745007012WL042911 foolchandra 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 foolchandra CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007012NRG24151220231270889 16/12/2023 Ranjeet Kumar 1745007012WL042913 Ranjeet Kumar 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 RanjeetKumar CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24151220231270706 16/12/2023 Anita 1745007012WL042910 Anita 00089 CBIN0282948 808 808 Processed 11/03/2024 643983540 Anita CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24151220231270707 16/12/2023 KUMARI BAI 1745007012WL042910 KUMARI BAI 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 KUMARIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24151220231270708 16/12/2023 SUM 1745007012WL042910 SUM 00089 CBIN0282948 404 404 Processed 11/03/2024 643983540 SUM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24151220231270709 16/12/2023 Premvati 1745007012WL042910 Premvati 00089 CBIN0282948 1212 1212 Processed 12/03/2024 643983540 Premvati UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24151220231270710 16/12/2023 Phoolkali Bai 1745007012WL042910 Phoolkali Bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24151220231270890 16/12/2023 MITKU DAS 1745007012WL042913 MITKU DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 MITKUDAS CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24151220231270891 16/12/2023 Urmila 1745007012WL042913 Urmila 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Urmila CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24151220231270892 16/12/2023 Visankali 1745007012WL042913 Visankali 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Visankali CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007012NRG24151220231270761 16/12/2023 AMAR SINGH 1745007012WL042911 AMAR SINGH 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 AMARSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007012NRG24151220231270763 16/12/2023 Halke Ram 1745007012WL042911 Halke Ram 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24151220231270764 16/12/2023 VISARAM SINGH 1745007012WL042911 VISARAM SINGH 00089 CBIN0282948 812 812 Processed 11/03/2024 643983540 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007012NRG24151220231270765 16/12/2023 sandeep 1745007012WL042911 sandeep 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 sandeep CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24151220231270712 16/12/2023 BABLI BAI 1745007012WL042910 BABLI BAI 00089 CBIN0282948 808 808 Processed 11/03/2024 643983540 BABLIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24151220231270766 16/12/2023 Jugari Bai 1745007012WL042911 Jugari Bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 JugariBai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24151220231270894 16/12/2023 Pushpa Bai 1745007012WL042913 Pushpa Bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 PushpaBai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24151220231270893 16/12/2023 SUKDAS 1745007012WL042913 SUKDAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24151220231270895 16/12/2023 tirath 1745007012WL042913 tirath 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007012NRG24151220231270768 16/12/2023 FULIYA BAI 1745007012WL042911 FULIYA BAI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 FULIYABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007012NRG24151220231270769 16/12/2023 shobhi singh 1745007012WL042911 shobhi singh 00089 CBIN0282948 1015 1015 Processed 11/03/2024 643983540 shobhisingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24151220231270713 16/12/2023 dheav singh 1745007012WL042910 dheav singh 00089 CBIN0282948 1010 1010 Processed 11/03/2024 643983540 dheavsingh CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24151220231270714 16/12/2023 anitha bai 1745007012WL042910 anitha bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24151220231270715 16/12/2023 ramothi bai 1745007012WL042910 ramothi bai 00089 CBIN0282948 606 606 Processed 11/03/2024 643983540 ramothibai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24151220231270716 16/12/2023 sindhiya bai 1745007012WL042910 sindhiya bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 sindhiyabai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24151220231270717 16/12/2023 Sevan 1745007012WL042910 Sevan 00089 CBIN0282948 1010 1010 Rejected 12/03/2024 643983540 Aadhaar Number not Mapped to Account Number
558 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007012NRG24151220231270770 16/12/2023 Veenita 1745007012WL042911 Veenita 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Veenita CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24151220231270719 16/12/2023 HEERADAS 1745007012WL042910 HEERADAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
560 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24151220231270720 16/12/2023 GILASO BAI 1745007012WL042910 GILASO BAI 00089 CBIN0282948 1212 1212 Processed 11/03/2024 643983540 GILASOBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24151220231270721 16/12/2023 Sandeepa 1745007012WL042910 Sandeepa 00089 CBIN0282948 1212 1212 Processed 11/03/2024 643983540 Sandeepa CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007012NRG24151220231270771 16/12/2023 Sonam 1745007012WL042911 Sonam 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Sonam CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24151220231270722 16/12/2023 Rani bai 1745007012WL042910 Rani bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 Ranibai PUNJAB NATIONAL BANK(508568)
564 MEHANDWANI MP-45-007-012-001/248-A
(BARAI) 		1745007012NRG24151220231270896 16/12/2023 KASHI DAS 1745007012WL042913 KASHI DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 KASHIDAS CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-012-001/249-B
(BARAI) 		1745007012NRG24151220231270897 16/12/2023 Anusuiya 1745007012WL042913 Anusuiya 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Anusuiya CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007012NRG24151220231270772 16/12/2023 mansingh 1745007012WL042911 mansingh 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 mansingh CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007012NRG24151220231270773 16/12/2023 rundiya bai 1745007012WL042911 rundiya bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 rundiyabai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24151220231270898 16/12/2023 anitha bai 1745007012WL042913 anitha bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 anithabai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24151220231270899 16/12/2023 Star 1745007012WL042913 Star 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Star CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24151220231270900 16/12/2023 Anup 1745007012WL042913 Anup 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Anup CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24151220231270901 16/12/2023 Ram bai 1745007012WL042913 Ram bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 Rambai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24151220231270775 16/12/2023 parwati bai 1745007012WL042911 parwati bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24151220231270774 16/12/2023 tilok 1745007012WL042911 tilok 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24151220231270776 16/12/2023 KAMLESH 1745007012WL042911 KAMLESH 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24151220231270724 16/12/2023 AGHANU SINGH 1745007012WL042910 AGHANU SINGH 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24151220231270725 16/12/2023 GYAN DAS 1745007012WL042910 GYAN DAS 00089 CBIN0282948 1414 1414 Rejected 12/03/2024 643983540 Aadhaar Number not Mapped to Account Number
577 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24151220231270726 16/12/2023 RAJKUMARI 1745007012WL042910 RAJKUMARI 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 RAJKUMARI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24151220231270727 16/12/2023 manohar 1745007012WL042910 manohar 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 manohar CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24151220231270728 16/12/2023 RATIRAM 1745007012WL042910 RATIRAM 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 RATIRAM CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007012NRG24151220231270777 16/12/2023 CHOTI BAI 1745007012WL042911 CHOTI BAI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 CHOTIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24151220231270730 16/12/2023 SANTOSH KUMAR 1745007012WL042910 SANTOSH KUMAR 00089 CBIN0282948 404 404 Processed 11/03/2024 643983540 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24151220231270732 16/12/2023 LALADAS 1745007012WL042910 LALADAS 00089 CBIN0282948 1010 1010 Processed 11/03/2024 643983540 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007012NRG24151220231270733 16/12/2023 Paro Bai 1745007012WL042910 Paro Bai 00089 CBIN0282948 1010 1010 Processed 11/03/2024 643983540 ParoBai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24151220231270734 16/12/2023 Dileep 1745007012WL042910 Dileep 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 Dileep CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24151220231270735 16/12/2023 Shamvati 1745007012WL042910 Shamvati 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 Shamvati CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24151220231270736 16/12/2023 shyamdas 1745007012WL042910 shyamdas 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 shyamdas CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24151220231270737 16/12/2023 longa bai 1745007012WL042910 longa bai 00089 CBIN0282948 808 808 Processed 11/03/2024 643983540 longabai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007012NRG24151220231270778 16/12/2023 laxmi bai 1745007012WL042911 laxmi bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 laxmibai CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007012NRG24151220231270779 16/12/2023 kuvar singh 1745007012WL042911 kuvar singh 00089 CBIN0282948 1015 1015 Processed 11/03/2024 643983540 kuvarsingh CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007012NRG24151220231270780 16/12/2023 bhaddu 1745007012WL042911 bhaddu 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 bhaddu CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007012NRG24151220231270781 16/12/2023 choti bai 1745007012WL042911 choti bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 chotibai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24151220231270782 16/12/2023 sehli bai 1745007012WL042911 sehli bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 sehlibai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007012NRG24151220231270902 16/12/2023 syamlal 1745007012WL042913 syamlal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24151220231270738 16/12/2023 GUDDI BAI 1745007012WL042910 GUDDI BAI 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 GUDDIBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24151220231270739 16/12/2023 halke ram 1745007012WL042910 halke ram 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 MEHANDWANI MP-45-007-012-001/52-A
(BARAI) 		1745007012NRG24151220231270903 16/12/2023 pavan kumar 1745007012WL042913 pavan kumar 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24151220231270783 16/12/2023 dharam singh 1745007012WL042911 dharam singh 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 dharamsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007012NRG24151220231270784 16/12/2023 Anita Bai 1745007012WL042911 Anita Bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 AnitaBai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24151220231270785 16/12/2023 harichand 1745007012WL042911 harichand 00089 CBIN0282948 203 203 Processed 11/03/2024 643983540 harichand CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24151220231270786 16/12/2023 harilal 1745007012WL042911 harilal 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 harilal CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007012NRG24151220231270787 16/12/2023 sankar lal 1745007012WL042911 sankar lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 sankarlal CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24151220231270788 16/12/2023 sunar bai 1745007012WL042911 sunar bai 00089 CBIN0282948 609 609 Processed 11/03/2024 643983540 sunarbai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007012NRG24151220231270789 16/12/2023 tijiya bai 1745007012WL042911 tijiya bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-012-001/60-A
(BARAI) 		1745007012NRG24151220231270790 16/12/2023 thann lal 1745007012WL042911 thann lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 thannlal CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24151220231270905 16/12/2023 mangli bai 1745007012WL042913 mangli bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 manglibai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24151220231270904 16/12/2023 SEWAK DAS 1745007012WL042913 SEWAK DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 SEWAKDAS CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24151220231270740 16/12/2023 SUKHDEEN 1745007012WL042910 SUKHDEEN 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 SUKHDEEN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007012NRG24151220231270792 16/12/2023 krasne kumar 1745007012WL042911 krasne kumar 00089 CBIN0282948 609 609 Processed 11/03/2024 643983540 krasnekumar CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007012NRG24151220231270793 16/12/2023 ganiram 1745007012WL042911 ganiram 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 ganiram CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24151220231270794 16/12/2023 TIKARAM 1745007012WL042911 TIKARAM 00089 CBIN0282948 203 203 Processed 11/03/2024 643983540 TIKARAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007012NRG24151220231270795 16/12/2023 sukvariya bai 1745007012WL042911 sukvariya bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 sukvariyabai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007012NRG24151220231270796 16/12/2023 Buddha Singh 1745007012WL042911 Buddha Singh 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 BuddhaSingh CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007012NRG24151220231270797 16/12/2023 balchand 1745007012WL042911 balchand 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24151220231270741 16/12/2023 domu lal 1745007012WL042910 domu lal 00089 CBIN0282948 1414 1414 Processed 11/03/2024 643983540 domulal CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007012NRG24151220231270799 16/12/2023 Ghannu Lal 1745007012WL042911 Ghannu Lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 GhannuLal CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007012NRG24151220231270798 16/12/2023 rammi bai 1745007012WL042911 rammi bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 rammibai CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007012NRG24151220231270800 16/12/2023 Aabha Bai 1745007012WL042911 Aabha Bai 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 AabhaBai CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007012NRG24151220231270801 16/12/2023 shonsingh 1745007012WL042911 shonsingh 00089 CBIN0282948 1421 1421 Processed 11/03/2024 643983540 shonsingh CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24161220231272514 16/12/2023 NEMU LAL 1745007013WL042953 NEMU LAL 00089 CBIN0282948 1326 1326 Processed 11/03/2024 643983540 NEMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24161220231272515 16/12/2023 DHARAM SINGH 1745007013WL042953 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 11/03/2024 643983540 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24161220231272516 16/12/2023 RATIRAM 1745007013WL042953 RATIRAM 00089 CBIN0282948 1326 1326 Processed 11/03/2024 643983540 RATIRAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24161220231272517 16/12/2023 SUKKHAN 1745007013WL042953 SUKKHAN 00089 CBIN0282948 1326 1326 Processed 11/03/2024 643983540 SUKKHAN CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24161220231272518 16/12/2023 VIRMAT BAI 1745007013WL042953 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 643983540 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24161220231272479 16/12/2023 Surendre dhurve 1745007020WL042952 Surendre dhurve 00089 CBIN0282948 440 440 Processed 11/03/2024 643983540 Surendredhurve CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24161220231272484 16/12/2023 PHOOL SINGH 1745007020WL042952 PHOOL SINGH 00089 CBIN0282948 1760 1760 Processed 11/03/2024 643983540 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007000NRG24161220231273875 16/12/2023 DHABIYO BAI 1745007WL042993 DHABIYO BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007000NRG24161220231273876 16/12/2023 DEV SINGH 1745007WL042993 DEV SINGH 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 DEVSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-001/11-B
(MASSORGUGHARI) 		1745007000NRG24161220231273877 16/12/2023 SANTOSH KUMAR 1745007WL042993 SANTOSH KUMAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007000NRG24161220231273879 16/12/2023 PRAHLAD 1745007WL042993 PRAHLAD 00089 CBIN0282948 203 203 Processed 11/03/2024 643983540 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007000NRG24161220231273880 16/12/2023 SUSHILA BAI 1745007WL042993 SUSHILA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SUSHILABAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007000NRG24161220231273881 16/12/2023 Surendra 1745007WL042993 Surendra 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 Surendra CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007000NRG24161220231273883 16/12/2023 pyarelal 1745007WL042993 pyarelal 00089 CBIN0282948 406 406 Processed 11/03/2024 643983540 pyarelal CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007000NRG24161220231273884 16/12/2023 DUBE 1745007WL042993 DUBE 00089 CBIN0282948 1015 1015 Processed 11/03/2024 643983540 DUBE CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007000NRG24161220231273885 16/12/2023 Gangavati 1745007WL042993 Gangavati 00089 CBIN0282948 1015 1015 Processed 11/03/2024 643983540 Gangavati CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007000NRG24161220231273886 16/12/2023 chhindiya 1745007WL042993 chhindiya 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 chhindiya CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007000NRG24161220231273887 16/12/2023 Dinesh 1745007WL042993 Dinesh 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 Dinesh CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-001/14-B
(MASSORGUGHARI) 		1745007000NRG24161220231273888 16/12/2023 SAWANI 1745007WL042993 SAWANI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SAWANI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007000NRG24161220231273889 16/12/2023 GULAB SINGH 1745007WL042993 GULAB SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 GULABSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007000NRG24161220231273890 16/12/2023 DILEEP 1745007WL042993 DILEEP 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 DILEEP CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007000NRG24161220231273892 16/12/2023 SINDHI SINGH 1745007WL042993 SINDHI SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SINDHISINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007000NRG24161220231273893 16/12/2023 PREETAM 1745007WL042993 PREETAM 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 PREETAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007000NRG24161220231273894 16/12/2023 TOM SINGH 1745007WL042993 TOM SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 TOMSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007000NRG24161220231273895 16/12/2023 PHOOLA BAI 1745007WL042993 PHOOLA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 PHOOLABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007000NRG24161220231273896 16/12/2023 SUKAL 1745007WL042993 SUKAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SUKAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007000NRG24161220231273897 16/12/2023 BALO BAI 1745007WL042993 BALO BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 BALOBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007000NRG24161220231273899 16/12/2023 GABARI SINGH 1745007WL042993 GABARI SINGH 00089 CBIN0282948 1218 1218 Processed 12/03/2024 643983540 GABARISINGH UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007000NRG24161220231273898 16/12/2023 GABARI SINGH 1745007WL042993 GABARI SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 GABARISINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007000NRG24161220231273900 16/12/2023 PRADEEP 1745007WL042993 PRADEEP 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 PRADEEP CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007000NRG24161220231273902 16/12/2023 SUFAL DAS 1745007WL042993 SUFAL DAS 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SUFALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007000NRG24161220231273904 16/12/2023 PRAM LAL 1745007WL042993 PRAM LAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 PRAMLAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007000NRG24161220231273905 16/12/2023 BHAGVATI 1745007WL042993 BHAGVATI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 BHAGVATI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007000NRG24161220231273906 16/12/2023 JHARIYARO BAI 1745007WL042993 JHARIYARO BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007000NRG24161220231273908 16/12/2023 LAVKESH PARASTE 1745007WL042993 LAVKESH PARASTE 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007000NRG24161220231273909 16/12/2023 MUNNI 1745007WL042993 MUNNI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 MUNNI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007000NRG24161220231273911 16/12/2023 DAYADAS 1745007WL042993 DAYADAS 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 DAYADAS CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007000NRG24161220231273912 16/12/2023 RAMKALI BAI 1745007WL042993 RAMKALI BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-001/81-B
(MASSORGUGHARI) 		1745007000NRG24161220231273913 16/12/2023 shivram 1745007WL042993 shivram 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-037-001/81-D
(MASSORGUGHARI) 		1745007000NRG24161220231273914 16/12/2023 Roshni 1745007WL042993 Roshni 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 Roshni CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-001/84-A
(MASSORGUGHARI) 		1745007000NRG24161220231273915 16/12/2023 SAWANI 1745007WL042993 SAWANI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 SAWANI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007000NRG24161220231273916 16/12/2023 JAY SINGH 1745007WL042993 JAY SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 JAYSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007000NRG24161220231273917 16/12/2023 Endarvati 1745007WL042993 Endarvati 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 Endarvati CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007000NRG24161220231273918 16/12/2023 DUMARI SINGH 1745007WL042993 DUMARI SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 DUMARISINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007000NRG24161220231273919 16/12/2023 GANGAWATI 1745007WL042993 GANGAWATI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 GANGAWATI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007000NRG24161220231273920 16/12/2023 DEV LAL 1745007WL042993 DEV LAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 DEVLAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007000NRG24161220231273921 16/12/2023 ENDARVATI 1745007WL042993 ENDARVATI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 643983540 ENDARVATI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24161220231273922 16/12/2023 DHANNELAL 1745007WL042993 DHANNELAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 DHANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24161220231273923 16/12/2023 Tarendra Kumar 1745007WL042993 Tarendra Kumar 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24161220231273924 16/12/2023 BIRAJO 1745007WL042993 BIRAJO 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 BIRAJO CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24161220231273925 16/12/2023 GENDU 1745007WL042993 GENDU 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 GENDU CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24161220231273926 16/12/2023 RAMA 1745007WL042993 RAMA 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 RAMA CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24161220231273927 16/12/2023 LAXMAN 1745007WL042993 LAXMAN 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24161220231273928 16/12/2023 MOHAN 1745007WL042993 MOHAN 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 MOHAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24161220231273929 16/12/2023 SAHDEV 1745007WL042993 SAHDEV 00089 CBIN0282948 804 804 Processed 11/03/2024 643983540 SAHDEV CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24161220231273930 16/12/2023 MANGLA 1745007WL042993 MANGLA 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 MANGLA CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24161220231273931 16/12/2023 SAHMA 1745007WL042993 SAHMA 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 SAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24161220231273932 16/12/2023 CHHATTAR SINGH 1745007WL042993 CHHATTAR SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24161220231273933 16/12/2023 BHAIYA LAL 1745007WL042993 BHAIYA LAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 BHAIYALAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24161220231273934 16/12/2023 GANGOTI BAI 1745007WL042993 GANGOTI BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24161220231273935 16/12/2023 sumantri 1745007WL042993 sumantri 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 sumantri CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24161220231273936 16/12/2023 PRASAD 1745007WL042993 PRASAD 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24161220231273937 16/12/2023 ANOOP SINGH 1745007WL042993 ANOOP SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24161220231273938 16/12/2023 TIHAR SINGH 1745007WL042993 TIHAR SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 TIHARSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24161220231273939 16/12/2023 RAMU SINGH 1745007WL042993 RAMU SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24161220231273940 16/12/2023 PHULCHAND 1745007WL042993 PHULCHAND 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 PHULCHAND CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24161220231273941 16/12/2023 HEM SINGH 1745007WL042993 HEM SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 HEMSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24161220231273942 16/12/2023 ASHOK 1745007WL042993 ASHOK 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 ASHOK CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24161220231273943 16/12/2023 SHANKER 1745007WL042993 SHANKER 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 SHANKER CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24161220231273945 16/12/2023 MANGAL SINGH 1745007WL042993 MANGAL SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 MANGALSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007000NRG24161220231273946 16/12/2023 Nutan Raj 1745007WL042993 Nutan Raj 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 NutanRaj CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24161220231273947 16/12/2023 AMAR SINGH 1745007WL042993 AMAR SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 AMARSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24161220231273948 16/12/2023 VISHRAM 1745007WL042993 VISHRAM 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 VISHRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007000NRG24161220231273949 16/12/2023 KAMAL SINGH 1745007WL042993 KAMAL SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007000NRG24161220231273950 16/12/2023 PAHAP SINGH 1745007WL042993 PAHAP SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007000NRG24161220231273951 16/12/2023 BHANWAR SINGH 1745007WL042993 BHANWAR SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24161220231273952 16/12/2023 MALIYA BAI 1745007WL042993 MALIYA BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 MALIYABAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24161220231273953 16/12/2023 HERA SINGH 1745007WL042993 HERA SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 HERASINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007000NRG24161220231273955 16/12/2023 sukvaro 1745007WL042993 sukvaro 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 sukvaro CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24161220231273956 16/12/2023 BUNDI BAI 1745007WL042993 BUNDI BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 BUNDIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007000NRG24161220231273957 16/12/2023 ANGAD 1745007WL042993 ANGAD 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 ANGAD CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24161220231273958 16/12/2023 KARAM SINGH 1745007WL042993 KARAM SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007000NRG24161220231273960 16/12/2023 JAMANI BAI 1745007WL042993 JAMANI BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 JAMANIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007000NRG24161220231273961 16/12/2023 GOMTI 1745007WL042993 GOMTI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 GOMTI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007000NRG24161220231273962 16/12/2023 PAHAL SINGH 1745007WL042993 PAHAL SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 PAHALSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24161220231273964 16/12/2023 DAYAL 1745007WL042993 DAYAL 00089 CBIN0282948 603 603 Processed 11/03/2024 643983540 DAYAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007000NRG24161220231273965 16/12/2023 GANGARAM 1745007WL042993 GANGARAM 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 GANGARAM CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24161220231273966 16/12/2023 kamta 1745007WL042993 kamta 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 kamta CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007000NRG24161220231273967 16/12/2023 SAMALIYA 1745007WL042993 SAMALIYA 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 SAMALIYA CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007000NRG24161220231273968 16/12/2023 JAMADAR 1745007WL042993 JAMADAR 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 JAMADAR CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007000NRG24161220231273969 16/12/2023 RAJESH 1745007WL042993 RAJESH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 RAJESH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007000NRG24161220231273970 16/12/2023 RAM SINGH 1745007WL042993 RAM SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 RAMSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007000NRG24161220231273971 16/12/2023 KUNWAR 1745007WL042993 KUNWAR 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007000NRG24161220231273972 16/12/2023 DHANOTI 1745007WL042993 DHANOTI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 DHANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007000NRG24161220231273973 16/12/2023 biriya 1745007WL042993 biriya 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 biriya INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007000NRG24161220231273975 16/12/2023 bhaddu singh 1745007WL042993 bhaddu singh 00089 CBIN0282948 1206 1206 Processed 12/03/2024 643983540 bhaddusingh UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007000NRG24161220231273976 16/12/2023 SHARVAN 1745007WL042993 SHARVAN 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 SHARVAN CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007000NRG24161220231273977 16/12/2023 KALARIN 1745007WL042993 KALARIN 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 KALARIN CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007000NRG24161220231273980 16/12/2023 Neelam Bhavedi 1745007WL042993 Neelam Bhavedi 00089 CBIN0282948 1206 1206 Processed 12/03/2024 643983540 NeelamBhavedi UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007000NRG24161220231273982 16/12/2023 DHARAM 1745007WL042993 DHARAM 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 DHARAM CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007000NRG24161220231273983 16/12/2023 SYAMKUMAR 1745007WL042993 SYAMKUMAR 00089 CBIN0282948 1206 1206 Processed 11/03/2024 643983540 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24161220231274444 16/12/2023 Narbad singh 1745007WL043004 Narbad singh 00089 CBIN0282948 1140 1140 Processed 11/03/2024 643983540 Narbadsingh CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274191 16/12/2023 JAYLAL DHUMKETI 1745007WL043002 JAYLAL DHUMKETI 00089 CBIN0282948 1020 1020 Processed 11/03/2024 643983540 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274192 16/12/2023 HEERA SINGH 1745007WL043002 HEERA SINGH 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 HEERASINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274193 16/12/2023 TULSIRAM 1745007WL043002 TULSIRAM 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 TULSIRAM CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274194 16/12/2023 GYANI LAL 1745007WL043002 GYANI LAL 00089 CBIN0282948 408 408 Processed 11/03/2024 643983540 GYANILAL CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274195 16/12/2023 HIRDAY LAL 1745007WL043002 HIRDAY LAL 00089 CBIN0282948 408 408 Processed 11/03/2024 643983540 HIRDAYLAL CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274197 16/12/2023 SANKRANTI BAI 1745007WL043002 SANKRANTI BAI 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274198 16/12/2023 SHIVRATAN 1745007WL043002 SHIVRATAN 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 SHIVRATAN CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274199 16/12/2023 BUDHWARIYA BAI 1745007WL043002 BUDHWARIYA BAI 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274200 16/12/2023 GANGIYA BAI 1745007WL043002 GANGIYA BAI 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 GANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274201 16/12/2023 ANSUIYA BAI 1745007WL043002 ANSUIYA BAI 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274202 16/12/2023 SEV SINGH 1745007WL043002 SEV SINGH 00089 CBIN0282948 612 612 Processed 11/03/2024 643983540 SEVSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274203 16/12/2023 PYARE LAL 1745007WL043002 PYARE LAL 00089 CBIN0282948 612 612 Processed 11/03/2024 643983540 PYARELAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274204 16/12/2023 madan lal 1745007WL043002 madan lal 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 madanlal CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274206 16/12/2023 SUNDAR LAL 1745007WL043002 SUNDAR LAL 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 SUNDARLAL CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274207 16/12/2023 Indar Singh 1745007WL043002 Indar Singh 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274211 16/12/2023 RAMAIY 1745007WL043002 RAMAIY 00089 CBIN0282948 408 408 Processed 11/03/2024 643983540 RAMAIY CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274212 16/12/2023 SHANTI BAI 1745007WL043002 SHANTI BAI 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 SHANTIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274214 16/12/2023 FOOLBATI 1745007WL043002 FOOLBATI 00089 CBIN0282948 408 408 Processed 11/03/2024 643983540 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274215 16/12/2023 SUNEETA BAI 1745007WL043002 SUNEETA BAI 00089 CBIN0282948 816 816 Processed 11/03/2024 643983540 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007000NRG24161220231274218 16/12/2023 LAMHA SINGH 1745007WL043002 LAMHA SINGH 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 LAMHASINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274221 16/12/2023 BALKARAN 1745007WL043002 BALKARAN 00089 CBIN0282948 1020 1020 Processed 11/03/2024 643983540 BALKARAN CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274222 16/12/2023 KUMARIN BAI 1745007WL043002 KUMARIN BAI 00089 CBIN0282948 1020 1020 Processed 11/03/2024 643983540 KUMARINBAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274223 16/12/2023 RUKMANI BAI 1745007WL043002 RUKMANI BAI 00089 CBIN0282948 1020 1020 Processed 11/03/2024 643983540 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274224 16/12/2023 RAJKUMAR YADAV 1745007WL043002 RAJKUMAR YADAV 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274225 16/12/2023 DHOLI LAL 1745007WL043002 DHOLI LAL 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 DHOLILAL CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007000NRG24161220231274226 16/12/2023 SHIV LAL 1745007WL043002 SHIV LAL 00089 CBIN0282948 1224 1224 Processed 12/03/2024 643983540 SHIVLAL UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274228 16/12/2023 DHARMENDRA KUMAR 1745007WL043002 DHARMENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 11/03/2024 643983540 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274229 16/12/2023 Rahul Singh 1745007WL043002 Rahul Singh 00089 CBIN0282948 1020 1020 Processed 11/03/2024 643983540 RahulSingh CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274231 16/12/2023 RAMSINGH 1745007WL043002 RAMSINGH 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 RAMSINGH CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274232 16/12/2023 INDER SINGH 1745007WL043002 INDER SINGH 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 INDERSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007000NRG24161220231274234 16/12/2023 SUKLI SINGH 1745007WL043002 SUKLI SINGH 00089 CBIN0282948 1224 1224 Processed 11/03/2024 643983540 SUKLISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303001 303001
752 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007000NRG24161220231273963 16/12/2023 LAKHAN SINGH 1745007WL042993 LAKHAN SINGH 00152 HDFC0003561 603 603 Processed 11/03/2024 643983540 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24161220231273978 16/12/2023 Ray Singh 1745007WL042993 Ray Singh 00152 HDFC0003561 603 603 Processed 11/03/2024 643983540 RaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
754 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24161220231272408 16/12/2023 Anusuiya bai 1745007020WL042951 Anusuiya bai 00415 SBIN0002893 220 220 Processed 11/03/2024 643983540 Anusuiyabai CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24161220231272450 16/12/2023 BHAIYA LALSUHAG BAI 1745007020WL042951 BHAIYA LALSUHAG BAI 00415 SBIN0002893 3080 3080 Processed 11/03/2024 643983540 BHAIYALALSUHAGBAI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24161220231272465 16/12/2023 MANOJ KUMAR 1745007020WL042952 MANOJ KUMAR 00415 SBIN0002893 880 880 Processed 11/03/2024 643983540 MANOJKUMAR STATE BANK OF INDIA(508548)
757 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24161220231272507 16/12/2023 SHIV KUMAR 1745007020WL042952 SHIV KUMAR 00415 SBIN0002893 2200 2200 Processed 11/03/2024 643983540 SHIVKUMAR STATE BANK OF INDIA(508548)
758 MEHANDWANI MP-45-007-020-003/9-D
(PIPRIYA) 		1745007020NRG24161220231272511 16/12/2023 RAMAIYA SINGH MASRAM 1745007020WL042952 RAMAIYA SINGH MASRAM 00415 SBIN0002893 220 220 Processed 11/03/2024 643983540 RAMAIYASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007000NRG24161220231274424 16/12/2023 Om Bai 1745007WL043004 Om Bai 00415 SBIN0002893 1140 1140 Processed 11/03/2024 643983540 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 7740 7740
760 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24161220231272455 16/12/2023 DHARMENRA BAIRAGI 1745007020WL042951 DHARMENRA BAIRAGI 00415 SBIN0005490 880 880 Processed 11/03/2024 643983540 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 880 880
761 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007000NRG24161220231273878 16/12/2023 SONKALI YADAV 1745007WL042993 SONKALI YADAV 00468 UBIN0542628 812 812 Processed 12/03/2024 643983540 SONKALIYADAV UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-037-001/125-C
(MASSORGUGHARI) 		1745007000NRG24161220231273882 16/12/2023 MITHLESH KUMAR 1745007WL042993 MITHLESH KUMAR 00468 UBIN0542628 1218 1218 Processed 12/03/2024 643983540 MITHLESHKUMAR UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007000NRG24161220231273901 16/12/2023 DURGAVATI YADAV 1745007WL042993 DURGAVATI YADAV 00468 UBIN0542628 1015 1015 Processed 12/03/2024 643983540 DURGAVATIYADAV UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007000NRG24161220231273903 16/12/2023 DHARMENDRA KUMAR 1745007WL042993 DHARMENDRA KUMAR 00468 UBIN0542628 1218 1218 Processed 11/03/2024 643983540 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007000NRG24161220231273907 16/12/2023 MEERA BAI 1745007WL042993 MEERA BAI 00468 UBIN0542628 1015 1015 Processed 11/03/2024 643983540 MEERABAI BANK OF BARODA(606985)
766 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24161220231273944 16/12/2023 Mukesh 1745007WL042993 Mukesh 00468 UBIN0542628 1206 1206 Processed 11/03/2024 643983540 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24161220231273959 16/12/2023 GULPAT 1745007WL042993 GULPAT 00468 UBIN0542628 1206 1206 Processed 12/03/2024 643983540 GULPAT UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007000NRG24161220231273979 16/12/2023 Durgawati 1745007WL042993 Durgawati 00468 UBIN0542628 1206 1206 Processed 12/03/2024 643983540 Durgawati UNION BANK OF INDIA(508500)
SubTotal 8896 8896
769 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24161220231273981 16/12/2023 KASTURIYA BAI 1745007WL042993 KASTURIYA BAI 00468 UBIN0559482 1206 1206 Processed 12/03/2024 643983540 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
770 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24161220231272401 16/12/2023 OM PRAKASH 1745007020WL042951 OM PRAKASH 00688 FINO0001001 220 220 Processed 11/03/2024 643983540 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-020-001/168-C
(PIPRIYA) 		1745007020NRG24161220231272405 16/12/2023 HOMAN SINGH BHAVEDI 1745007020WL042951 HOMAN SINGH BHAVEDI 00688 FINO0001001 2200 2200 Rejected 11/03/2024 643983540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007000NRG24161220231274320 16/12/2023 Bhagchand 1745007WL043004 Bhagchand 00688 FINO0001001 1005 1005 Processed 11/03/2024 643983540 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24161220231274369 16/12/2023 Kunti Bai 1745007WL043004 Kunti Bai 00688 FINO0001001 804 804 Rejected 12/03/2024 643983540 Aadhaar Number not Mapped to Account Number
SubTotal 4229 4229
774 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24151220231270762 16/12/2023 Chhattar Singh 1745007012WL042911 Chhattar Singh 00688 FINO0001446 1421 1421 Rejected 12/03/2024 643983540 Aadhaar Number not Mapped to Account Number
SubTotal 1421 1421
775 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24151220231270957 16/12/2023 Anand Kumar 1745007WL042918 Anand Kumar 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643983540 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24151220231270969 16/12/2023 Sukrat Lal 1745007WL042918 Sukrat Lal 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643983540 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24151220231271009 16/12/2023 MAMTA BAI MARAVI 1745007WL042918 MAMTA BAI MARAVI 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643983540 MAMTABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007000NRG24151220231271043 16/12/2023 Bisarti Bai 1745007WL042918 Bisarti Bai 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643983540 BisartiBai CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007000NRG24161220231273806 16/12/2023 tulsiram 1745007WL042991 tulsiram 00691 IPOS0000001 1260 1260 Processed 11/03/2024 643983540 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24151220231270687 16/12/2023 Rajesh Bairagi 1745007012WL042910 Rajesh Bairagi 00691 IPOS0000001 1414 1414 Processed 11/03/2024 643983540 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24151220231270718 16/12/2023 Kishan 1745007012WL042910 Kishan 00691 IPOS0000001 1414 1414 Processed 11/03/2024 643983540 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24161220231272407 16/12/2023 RESHANI 1745007020WL042951 RESHANI 00691 IPOS0000001 220 220 Processed 11/03/2024 643983540 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24161220231272453 16/12/2023 DEV SINGH PATTA 1745007020WL042951 DEV SINGH PATTA 00691 IPOS0000001 660 660 Processed 11/03/2024 643983540 DEVSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24161220231272454 16/12/2023 MAMTA BAI PATTA 1745007020WL042951 MAMTA BAI PATTA 00691 IPOS0000001 1100 1100 Processed 11/03/2024 643983540 MAMTABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24161220231272482 16/12/2023 Dev Vati Markam 1745007020WL042952 Dev Vati Markam 00691 IPOS0000001 1980 1980 Processed 11/03/2024 643983540 DevVatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-020-003/33-A
(PIPRIYA) 		1745007020NRG24161220231272493 16/12/2023 DROPTI BAI 1745007020WL042952 DROPTI BAI 00691 IPOS0000001 2420 2420 Processed 11/03/2024 643983540 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24161220231272495 16/12/2023 PREETI BAI PARASTE 1745007020WL042952 PREETI BAI PARASTE 00691 IPOS0000001 2200 2200 Processed 11/03/2024 643983540 PREETIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007000NRG24161220231273910 16/12/2023 Sonvati 1745007WL042993 Sonvati 00691 IPOS0000001 1218 1218 Processed 11/03/2024 643983540 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007000NRG24161220231273974 16/12/2023 Tamesdhwari Bhavedi 1745007WL042993 Tamesdhwari Bhavedi 00691 IPOS0000001 1206 1206 Processed 11/03/2024 643983540 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24161220231274336 16/12/2023 MANGAL SINGH 1745007WL043004 MANGAL SINGH 00691 IPOS0000001 1005 1005 Processed 11/03/2024 643983540 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24161220231274379 16/12/2023 UASHANKAR 1745007WL043004 UASHANKAR 00691 IPOS0000001 804 804 Processed 11/03/2024 643983540 UASHANKAR CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-038-002/73
(SARANGPUR) 		1745007000NRG24161220231274492 16/12/2023 DUL SINGH 1745007WL043004 DUL SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643983540 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007000NRG24161220231274208 16/12/2023 Rajkumari Bai 1745007WL043002 Rajkumari Bai 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643983540 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007000NRG24161220231274209 16/12/2023 GOOHALAL 1745007WL043002 GOOHALAL 00691 IPOS0000001 1020 1020 Processed 11/03/2024 643983540 GOOHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24845 24845
795 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24161220231272402 16/12/2023 ATUL KUMAR 1745007020WL042951 ATUL KUMAR 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 643983540 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 904924 904924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_161223APB_FTO_394342 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 MEHANDWANI MP1745007_161223APB_FTO_394342 Bank of Maharastra MAHB0000788 MANDLA 2200
3 MEHANDWANI MP1745007_161223APB_FTO_394342 Central Bank Of India CBIN0281038 MANDLA 1414
4 MEHANDWANI MP1745007_161223APB_FTO_394342 Central Bank Of India CBIN0281545 MAHEDWANI 540231
5 MEHANDWANI MP1745007_161223APB_FTO_394342 Central Bank Of India CBIN0281918 CHABI 1015
6 MEHANDWANI MP1745007_161223APB_FTO_394342 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4400
7 MEHANDWANI MP1745007_161223APB_FTO_394342 Central Bank Of India CBIN0282948 BARAI 34458
8 MEHANDWANI MP1745007_161223APB_FTO_394342 Central Bank Of India CBIN0282948 KATHAUTHIYA 268543
9 MEHANDWANI MP1745007_161223APB_FTO_394342 HDFC bank HDFC0003561 Dindori 1206
10 MEHANDWANI MP1745007_161223APB_FTO_394342 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7740
11 MEHANDWANI MP1745007_161223APB_FTO_394342 State Bank of India SBIN0005490 BIJADANDI 880
12 MEHANDWANI MP1745007_161223APB_FTO_394342 Union Bank of India UBIN0542628 SAKKA 8896
13 MEHANDWANI MP1745007_161223APB_FTO_394342 Union Bank of India UBIN0559482 DINDORI 1206
14 MEHANDWANI MP1745007_161223APB_FTO_394342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4229
15 MEHANDWANI MP1745007_161223APB_FTO_394342 Fino Payments Bank Ltd FINO0001446 MP RO 1421
16 MEHANDWANI MP1745007_161223APB_FTO_394342 India Post Payments Bank IPOS0000001 Dindori 19867
17 MEHANDWANI MP1745007_161223APB_FTO_394342 India Post Payments Bank IPOS0000001 Mandla 4978
18 MEHANDWANI MP1745007_161223APB_FTO_394342 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1100

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