Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_201223APB_FTO_399659
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-45-007-029-002/243-B
(UMARIA REYAT) 		1745007029NRG24201220231291120 20/12/2023 SEETA JHARIYA 1745007029WL043504 SEETA JHARIYA 00048 BKID0009485 1200 1200 Processed 11/03/2024 645049359 SEETAJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007000NRG24201220231291951 20/12/2023 Ajeet Singh 1745007WL043514 Ajeet Singh 00078 CNRB0004113 1050 1050 Processed 11/03/2024 645049359 AjeetSingh CANARA BANK(508532)
SubTotal 1050 1050
3 MEHANDWANI MP-45-007-029-002/465-A
(UMARIA REYAT) 		1745007029NRG24201220231291240 20/12/2023 brjesh kumar 1745007029WL043504 brjesh kumar 00089 CBIN0281038 1400 1400 Processed 11/03/2024 645049359 brjeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24201220231291505 20/12/2023 Krishna kumar 1745007WL043510 Krishna kumar 00089 CBIN0281545 192 192 Processed 11/03/2024 645049359 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24191220231289200 20/12/2023 SANTOSH 1745007046WL043448 SANTOSH 00089 CBIN0281545 960 960 Processed 11/03/2024 645049359 SANTOSH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24201220231291593 20/12/2023 Deepak Kumar 1745007WL043510 Deepak Kumar 00089 CBIN0281545 1152 1152 Rejected 12/03/2024 645049359 Aadhaar Number not Mapped to Account Number
7 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007000NRG24201220231291630 20/12/2023 DASHRATH 1745007WL043512 DASHRATH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DASHRATH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007000NRG24201220231291632 20/12/2023 Sampat singh 1745007WL043512 Sampat singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Sampatsingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-019-001/102-B
(JAITPURI) 		1745007000NRG24201220231291633 20/12/2023 Harichand 1745007WL043512 Harichand 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Harichand CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007000NRG24201220231291634 20/12/2023 HANSI BAI 1745007WL043512 HANSI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 HANSIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-019-001/103-B
(JAITPURI) 		1745007000NRG24201220231291635 20/12/2023 NARESH SINGH 1745007WL043512 NARESH SINGH 00089 CBIN0281545 400 400 Processed 11/03/2024 645049359 NARESHSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 MEHANDWANI MP-45-007-019-001/107-A
(JAITPURI) 		1745007000NRG24201220231291636 20/12/2023 JANAK 1745007WL043512 JANAK 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JANAK CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007000NRG24201220231291637 20/12/2023 KAMHAR SINGH 1745007WL043512 KAMHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007000NRG24201220231291639 20/12/2023 Gudeyibai 1745007WL043512 Gudeyibai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Gudeyibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-019-001/109-A
(JAITPURI) 		1745007000NRG24201220231291640 20/12/2023 MUL SINGH 1745007WL043512 MUL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 MULSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007000NRG24201220231291641 20/12/2023 Amal singh 1745007WL043512 Amal singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Amalsingh CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007000NRG24201220231291643 20/12/2023 RAMKUMARI 1745007WL043512 RAMKUMARI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007000NRG24201220231291642 20/12/2023 RAMKUMARI 1745007WL043512 RAMKUMARI 00089 CBIN0281545 400 400 Processed 11/03/2024 645049359 RAMKUMARI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007000NRG24201220231291644 20/12/2023 MATTI BAI 1745007WL043512 MATTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 MATTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-001/127-B
(JAITPURI) 		1745007000NRG24201220231291645 20/12/2023 Naveji singh 1745007WL043512 Naveji singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Navejisingh CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007000NRG24201220231291646 20/12/2023 DROPATI BAI 1745007WL043512 DROPATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DROPATIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007000NRG24201220231291647 20/12/2023 HEM SINGH 1745007WL043512 HEM SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645049359 HEMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-001/131-B
(JAITPURI) 		1745007000NRG24201220231291648 20/12/2023 SANTOSI BAI 1745007WL043512 SANTOSI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SANTOSIBAI STATE BANK OF INDIA(508548)
24 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007000NRG24201220231291649 20/12/2023 HANSHI BAI 1745007WL043512 HANSHI BAI 00089 CBIN0281545 800 800 Processed 11/03/2024 645049359 HANSHIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007000NRG24201220231291650 20/12/2023 AMAL SINGH 1745007WL043512 AMAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 AMALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-019-001/140-B
(JAITPURI) 		1745007000NRG24201220231291651 20/12/2023 Maiku Singh 1745007WL043512 Maiku Singh 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645049359 MaikuSingh CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-019-001/142-A
(JAITPURI) 		1745007000NRG24201220231291652 20/12/2023 DUL SINGH 1745007WL043512 DUL SINGH 00089 CBIN0281545 800 800 Processed 11/03/2024 645049359 DULSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-001/143-A
(JAITPURI) 		1745007000NRG24201220231291653 20/12/2023 SUNTI BAI 1745007WL043512 SUNTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SUNTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007000NRG24201220231291654 20/12/2023 Bajari 1745007WL043512 Bajari 00089 CBIN0281545 800 800 Processed 11/03/2024 645049359 Bajari CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24201220231291655 20/12/2023 PARVATI BAI 1745007WL043512 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PARVATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24201220231291657 20/12/2023 Kirshu 1745007WL043512 Kirshu 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Kirshu CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-019-001/147-C
(JAITPURI) 		1745007000NRG24201220231291658 20/12/2023 GANGOTRI BAI 1745007WL043512 GANGOTRI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-019-001/15-A
(JAITPURI) 		1745007000NRG24201220231291659 20/12/2023 Aarti bai 1745007WL043512 Aarti bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Aartibai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007000NRG24201220231291660 20/12/2023 PYARE 1745007WL043512 PYARE 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PYARE CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-019-001/151-A
(JAITPURI) 		1745007000NRG24201220231291662 20/12/2023 AMAL SINGH 1745007WL043512 AMAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 AMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-019-001/151-A
(JAITPURI) 		1745007000NRG24201220231291661 20/12/2023 AMAL SINGH 1745007WL043512 AMAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 AMALSINGH NSDL PAYMENTS BANK(990326)
37 MEHANDWANI MP-45-007-019-001/152-A
(JAITPURI) 		1745007000NRG24201220231291664 20/12/2023 PAHALI BAI 1745007WL043512 PAHALI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PAHALIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-019-001/154-A
(JAITPURI) 		1745007000NRG24201220231291665 20/12/2023 MANUVA SINGH 1745007WL043512 MANUVA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 MANUVASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007000NRG24201220231291667 20/12/2023 Rambai 1745007WL043512 Rambai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Rambai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007000NRG24201220231291666 20/12/2023 Sambhu 1745007WL043512 Sambhu 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Sambhu CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-001/158-B
(JAITPURI) 		1745007000NRG24201220231291668 20/12/2023 SAHABU SINGH 1745007WL043512 SAHABU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007000NRG24201220231291669 20/12/2023 BUDHDHU SINGH 1745007WL043512 BUDHDHU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-019-001/164-A
(JAITPURI) 		1745007000NRG24201220231291670 20/12/2023 SVARUP SINGH 1745007WL043512 SVARUP SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24201220231291671 20/12/2023 Ramsakhi bai 1745007WL043512 Ramsakhi bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Ramsakhibai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-001/176-A
(JAITPURI) 		1745007000NRG24201220231291672 20/12/2023 Soneram Masram 1745007WL043512 Soneram Masram 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SoneramMasram CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-001/179-A
(JAITPURI) 		1745007000NRG24201220231291673 20/12/2023 RAMA SINGH 1745007WL043512 RAMA SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RAMASINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007000NRG24201220231291674 20/12/2023 Amma bai 1745007WL043512 Amma bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Ammabai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-001/183-B
(JAITPURI) 		1745007000NRG24201220231291676 20/12/2023 BHAIYAJI 1745007WL043512 BHAIYAJI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 BHAIYAJI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-001/185-B
(JAITPURI) 		1745007000NRG24201220231291678 20/12/2023 JYANTI BAI 1745007WL043512 JYANTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JYANTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-001/185-B
(JAITPURI) 		1745007000NRG24201220231291677 20/12/2023 OLMEN 1745007WL043512 OLMEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 OLMEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-001/185-C
(JAITPURI) 		1745007000NRG24201220231291679 20/12/2023 Kalindar singh 1745007WL043512 Kalindar singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Kalindarsingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-001/190-C
(JAITPURI) 		1745007000NRG24201220231291682 20/12/2023 RAJU SINGH 1745007WL043512 RAJU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RAJUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007000NRG24201220231291683 20/12/2023 HIRMOTIN 1745007WL043512 HIRMOTIN 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645049359 HIRMOTIN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007000NRG24201220231291684 20/12/2023 Bhag singh 1745007WL043512 Bhag singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Bhagsingh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-001/198-A
(JAITPURI) 		1745007000NRG24201220231291685 20/12/2023 DASHINYA 1745007WL043512 DASHINYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DASHINYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24201220231291686 20/12/2023 Jay singh 1745007WL043512 Jay singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Jaysingh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24201220231291687 20/12/2023 Shiri bai 1745007WL043512 Shiri bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Shiribai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG24201220231291688 20/12/2023 SULOCHNA 1745007WL043512 SULOCHNA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SULOCHNA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-001/201-B
(JAITPURI) 		1745007000NRG24201220231291689 20/12/2023 GANGAWATI 1745007WL043512 GANGAWATI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 GANGAWATI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-001/208-A
(JAITPURI) 		1745007000NRG24201220231291690 20/12/2023 JETHU SINGH 1745007WL043512 JETHU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JETHUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24201220231291691 20/12/2023 BHAG SINGH 1745007WL043512 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 BHAGSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007000NRG24201220231291692 20/12/2023 Sunva Singh 1745007WL043512 Sunva Singh 00089 CBIN0281545 1200 1200 Rejected 11/03/2024 645049359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MEHANDWANI MP-45-007-019-001/218-A
(JAITPURI) 		1745007000NRG24201220231291693 20/12/2023 Chironja Bai 1745007WL043512 Chironja Bai 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645049359 ChironjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007000NRG24201220231291694 20/12/2023 NEEMBAI 1745007WL043512 NEEMBAI 00089 CBIN0281545 1000 1000 Processed 11/03/2024 645049359 NEEMBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007000NRG24201220231291695 20/12/2023 SADAN SINGH 1745007WL043512 SADAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SADANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-001/22-D
(JAITPURI) 		1745007000NRG24201220231291696 20/12/2023 AMAR SINGH 1745007WL043512 AMAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 AMARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-001/220-A
(JAITPURI) 		1745007000NRG24201220231291697 20/12/2023 TULARAM 1745007WL043512 TULARAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 TULARAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-001/222-A
(JAITPURI) 		1745007000NRG24201220231291698 20/12/2023 LOK SINGH 1745007WL043512 LOK SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24201220231291699 20/12/2023 DEERATH 1745007WL043512 DEERATH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DEERATH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-001/24-A
(JAITPURI) 		1745007000NRG24201220231291700 20/12/2023 PYAR BAI 1745007WL043512 PYAR BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PYARBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-001/240-C
(JAITPURI) 		1745007000NRG24201220231291701 20/12/2023 KEHAR SINGH 1745007WL043512 KEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 KEHARSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-001/241-A
(JAITPURI) 		1745007000NRG24201220231291702 20/12/2023 Chhoti bai 1745007WL043512 Chhoti bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Chhotibai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24201220231291703 20/12/2023 Bhaiya ji 1745007WL043512 Bhaiya ji 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Bhaiyaji CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007000NRG24201220231291705 20/12/2023 CHAN SINGH 1745007WL043512 CHAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 CHANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007000NRG24201220231291704 20/12/2023 CHAN SINGH 1745007WL043512 CHAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 CHANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007000NRG24201220231291706 20/12/2023 GANESH SINGH 1745007WL043512 GANESH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 GANESHSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24201220231291708 20/12/2023 Sunita Bai 1745007WL043512 Sunita Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SunitaBai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007000NRG24201220231291709 20/12/2023 VIRAJO BAI 1745007WL043512 VIRAJO BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007000NRG24201220231291710 20/12/2023 PRAM SINGH 1745007WL043512 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PRAMSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-001/26-A
(JAITPURI) 		1745007000NRG24201220231291712 20/12/2023 JAYELAL 1745007WL043512 JAYELAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JAYELAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-001/26-A
(JAITPURI) 		1745007000NRG24201220231291711 20/12/2023 JAYELAL 1745007WL043512 JAYELAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JAYELAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-001/261-A
(JAITPURI) 		1745007000NRG24201220231291713 20/12/2023 JAGDISH SINGH 1745007WL043512 JAGDISH SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-001/265-B
(JAITPURI) 		1745007000NRG24201220231291714 20/12/2023 Davarin bai 1745007WL043512 Davarin bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Davarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24201220231291716 20/12/2023 BEERAN 1745007WL043512 BEERAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24201220231291715 20/12/2023 BEERAN 1745007WL043512 BEERAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 BEERAN CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007000NRG24201220231291717 20/12/2023 CHAMANIYA BAI 1745007WL043512 CHAMANIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007000NRG24201220231291718 20/12/2023 RAMESH 1745007WL043512 RAMESH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RAMESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/276-B
(JAITPURI) 		1745007000NRG24201220231291719 20/12/2023 Mukesh 1745007WL043512 Mukesh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Mukesh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007000NRG24201220231291720 20/12/2023 lamiya bai 1745007WL043512 lamiya bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-019-001/3-B
(JAITPURI) 		1745007000NRG24201220231291722 20/12/2023 RAMOTI 1745007WL043512 RAMOTI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RAMOTI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/300-A
(JAITPURI) 		1745007000NRG24201220231291723 20/12/2023 DUBER SINGH 1745007WL043512 DUBER SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DUBERSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007000NRG24201220231291724 20/12/2023 PATIRAM 1745007WL043512 PATIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PATIRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007000NRG24201220231291725 20/12/2023 Kolan bai 1745007WL043512 Kolan bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Kolanbai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-001/329-A
(JAITPURI) 		1745007000NRG24201220231291726 20/12/2023 SUKHRAM 1745007WL043512 SUKHRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SUKHRAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/33-A
(JAITPURI) 		1745007000NRG24201220231291727 20/12/2023 MATO BAI 1745007WL043512 MATO BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 MATOBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-001/34-B
(JAITPURI) 		1745007000NRG24201220231291728 20/12/2023 GOKAL SINGH 1745007WL043512 GOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 GOKALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/342-A
(JAITPURI) 		1745007000NRG24201220231291729 20/12/2023 LAXMAN 1745007WL043512 LAXMAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 LAXMAN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-001/342-A
(JAITPURI) 		1745007000NRG24201220231291730 20/12/2023 RAITA BAI 1745007WL043512 RAITA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RAITABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/37-A
(JAITPURI) 		1745007000NRG24201220231291731 20/12/2023 CHHOTELAL 1745007WL043512 CHHOTELAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 CHHOTELAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007000NRG24201220231291733 20/12/2023 JOHAN SINGH 1745007WL043512 JOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JOHANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/4-B
(JAITPURI) 		1745007000NRG24201220231291734 20/12/2023 Lachhu singh 1745007WL043512 Lachhu singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Lachhusingh CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/4-B
(JAITPURI) 		1745007000NRG24201220231291735 20/12/2023 Ram Bai 1745007WL043512 Ram Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RamBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/40-A
(JAITPURI) 		1745007000NRG24201220231291736 20/12/2023 RATIRAM 1745007WL043512 RATIRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 RATIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/41-B
(JAITPURI) 		1745007000NRG24201220231291737 20/12/2023 DEVTIN BAI 1745007WL043512 DEVTIN BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DEVTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007000NRG24201220231291738 20/12/2023 VISHAL 1745007WL043512 VISHAL 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 VISHAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007000NRG24201220231291739 20/12/2023 Bartu singh 1745007WL043512 Bartu singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Bartusingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-019-001/50-A
(JAITPURI) 		1745007000NRG24201220231291740 20/12/2023 Lal Singh Markam 1745007WL043512 Lal Singh Markam 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 LalSinghMarkam CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007000NRG24201220231291741 20/12/2023 KULAIYA 1745007WL043512 KULAIYA 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 KULAIYA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/52-A
(JAITPURI) 		1745007000NRG24201220231291742 20/12/2023 DAREP SINGH 1745007WL043512 DAREP SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DAREPSINGH STATE BANK OF INDIA(508548)
110 MEHANDWANI MP-45-007-019-001/53-C
(JAITPURI) 		1745007000NRG24201220231291743 20/12/2023 Durgesh Maravi 1745007WL043512 Durgesh Maravi 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DurgeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007000NRG24201220231291745 20/12/2023 DESHRAM 1745007WL043512 DESHRAM 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DESHRAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007000NRG24201220231291747 20/12/2023 GYANTI BAI 1745007WL043512 GYANTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 GYANTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007000NRG24201220231291746 20/12/2023 GYANTI BAI 1745007WL043512 GYANTI BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-019-001/59-C
(JAITPURI) 		1745007000NRG24201220231291748 20/12/2023 MATVARIYA BAI 1745007WL043512 MATVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 MATVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-019-001/60-A
(JAITPURI) 		1745007000NRG24201220231291749 20/12/2023 LAMU SINGH 1745007WL043512 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 LAMUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/7-A
(JAITPURI) 		1745007000NRG24201220231291751 20/12/2023 DUKLO BAI 1745007WL043512 DUKLO BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DUKLOBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007000NRG24201220231291752 20/12/2023 JHANAK 1745007WL043512 JHANAK 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JHANAK CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-001/76-B
(JAITPURI) 		1745007000NRG24201220231291753 20/12/2023 Panchi 1745007WL043512 Panchi 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Panchi CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/78-B
(JAITPURI) 		1745007000NRG24201220231291755 20/12/2023 JALAM SINGH 1745007WL043512 JALAM SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JALAMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/8-B
(JAITPURI) 		1745007000NRG24201220231291756 20/12/2023 Koshalya Bai 1745007WL043512 Koshalya Bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 KoshalyaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24201220231291757 20/12/2023 SINDH 1745007WL043512 SINDH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 SINDH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007000NRG24201220231291759 20/12/2023 PAHAL SINGH 1745007WL043512 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 PAHALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007000NRG24201220231291760 20/12/2023 Gajaru singh 1745007WL043512 Gajaru singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Gajarusingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007000NRG24201220231291761 20/12/2023 Ranjna bai 1745007WL043512 Ranjna bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Ranjnabai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007000NRG24201220231291762 20/12/2023 DASHAMA BAI 1745007WL043512 DASHAMA BAI 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 DASHAMABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007000NRG24201220231291763 20/12/2023 Tulshi bai 1745007WL043512 Tulshi bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007000NRG24201220231291764 20/12/2023 Kamli bai 1745007WL043512 Kamli bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Kamlibai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/87-A
(JAITPURI) 		1745007000NRG24201220231291765 20/12/2023 Dukhiya bai 1745007WL043512 Dukhiya bai 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Dukhiyabai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/88-A
(JAITPURI) 		1745007000NRG24201220231291766 20/12/2023 JETHU SINGH 1745007WL043512 JETHU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 JETHUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007000NRG24201220231291767 20/12/2023 Mahesh singh 1745007WL043512 Mahesh singh 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 Maheshsingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007000NRG24201220231291768 20/12/2023 KARAM SINGH 1745007WL043512 KARAM SINGH 00089 CBIN0281545 200 200 Processed 11/03/2024 645049359 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-019-001/97-C
(JAITPURI) 		1745007000NRG24201220231291769 20/12/2023 KIRSU SINGH 1745007WL043512 KIRSU SINGH 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 KIRSUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24191220231289252 20/12/2023 RAJO BAI 1745007023WL043455 RAJO BAI 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 RAJOBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24191220231289254 20/12/2023 AMARSINGH 1745007023WL043455 AMARSINGH 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 AMARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24191220231289255 20/12/2023 MATTE SINGH 1745007023WL043455 MATTE SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 MATTESINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24191220231289256 20/12/2023 SAMBHU 1745007023WL043455 SAMBHU 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645049359 SAMBHU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24191220231289257 20/12/2023 BAHADUR 1745007023WL043455 BAHADUR 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 BAHADUR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24191220231289258 20/12/2023 RAMSAY 1745007023WL043455 RAMSAY 00089 CBIN0281545 1800 1800 Processed 11/03/2024 645049359 RAMSAY CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24191220231289259 20/12/2023 SEVA 1745007023WL043455 SEVA 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 SEVA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24191220231289260 20/12/2023 ROOP SINGH 1745007023WL043455 ROOP SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 ROOPSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24191220231289261 20/12/2023 SUNDARIYA BAI 1745007023WL043455 SUNDARIYA BAI 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24191220231289262 20/12/2023 LAHARMEN 1745007023WL043455 LAHARMEN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 LAHARMEN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24191220231289263 20/12/2023 RAMNATH 1745007023WL043455 RAMNATH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 RAMNATH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24191220231289264 20/12/2023 Priyanka 1745007023WL043455 Priyanka 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 Priyanka CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24191220231289265 20/12/2023 DASIYA 1745007023WL043455 DASIYA 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 DASIYA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24191220231289266 20/12/2023 PARTAP 1745007023WL043455 PARTAP 00089 CBIN0281545 800 800 Processed 11/03/2024 645049359 PARTAP CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24191220231289267 20/12/2023 Gangaram 1745007023WL043455 Gangaram 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 Gangaram CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24191220231289268 20/12/2023 VISAL SINGH 1745007023WL043455 VISAL SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 VISALSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24191220231289269 20/12/2023 Devvatti 1745007023WL043455 Devvatti 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24191220231289270 20/12/2023 SUKALI 1745007023WL043455 SUKALI 00089 CBIN0281545 600 600 Processed 11/03/2024 645049359 SUKALI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24191220231289271 20/12/2023 GODU SINGH 1745007023WL043455 GODU SINGH 00089 CBIN0281545 1800 1800 Processed 11/03/2024 645049359 GODUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24191220231289272 20/12/2023 MAHADEV 1745007023WL043455 MAHADEV 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 MAHADEV CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24191220231289273 20/12/2023 JANAKLAL 1745007023WL043455 JANAKLAL 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 JANAKLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24191220231289274 20/12/2023 BHAIYA LAL 1745007023WL043455 BHAIYA LAL 00089 CBIN0281545 1800 1800 Processed 11/03/2024 645049359 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24191220231289275 20/12/2023 Kali Bai 1745007023WL043455 Kali Bai 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 KaliBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24191220231289276 20/12/2023 Ramkumari 1745007023WL043455 Ramkumari 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 Ramkumari CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24191220231289277 20/12/2023 HALKU 1745007023WL043455 HALKU 00089 CBIN0281545 1600 1600 Processed 11/03/2024 645049359 HALKU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24191220231289278 20/12/2023 HEERVA 1745007023WL043455 HEERVA 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645049359 HEERVA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24191220231289279 20/12/2023 MUNNA 1745007023WL043455 MUNNA 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 MUNNA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24191220231289280 20/12/2023 Sukharu Singh 1745007023WL043455 Sukharu Singh 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 SukharuSingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24191220231289281 20/12/2023 PRAM BAI 1745007023WL043455 PRAM BAI 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 PRAMBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24191220231289282 20/12/2023 CHAIBLU 1745007023WL043455 CHAIBLU 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 CHAIBLU CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24191220231289283 20/12/2023 GVALIN BAI 1745007023WL043455 GVALIN BAI 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 GVALINBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24191220231289284 20/12/2023 PARSINGH 1745007023WL043455 PARSINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 PARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24191220231289285 20/12/2023 dalapat 1745007023WL043455 dalapat 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 dalapat CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24191220231289286 20/12/2023 Sunita Bai 1745007023WL043455 Sunita Bai 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24191220231289287 20/12/2023 BISTAR 1745007023WL043455 BISTAR 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 BISTAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24191220231289288 20/12/2023 NARSI 1745007023WL043455 NARSI 00089 CBIN0281545 600 600 Processed 11/03/2024 645049359 NARSI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24191220231289289 20/12/2023 DAROGA SINGH 1745007023WL043455 DAROGA SINGH 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 DAROGASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24191220231289290 20/12/2023 MOHAN SINGH 1745007023WL043455 MOHAN SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 MOHANSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007023NRG24191220231289291 20/12/2023 Nanu Singh 1745007023WL043455 Nanu Singh 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007023NRG24191220231289292 20/12/2023 MOHAN 1745007023WL043455 MOHAN 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645049359 MOHAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24191220231289293 20/12/2023 Pahal Singh 1745007023WL043455 Pahal Singh 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24191220231289294 20/12/2023 NARAYAN 1745007023WL043455 NARAYAN 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645049359 NARAYAN CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24191220231289295 20/12/2023 SUKHAMEN 1745007023WL043455 SUKHAMEN 00089 CBIN0281545 600 600 Processed 11/03/2024 645049359 SUKHAMEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24191220231289296 20/12/2023 MATI LAL 1745007023WL043455 MATI LAL 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 MATILAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24191220231289297 20/12/2023 Chain Singh 1745007023WL043455 Chain Singh 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007023NRG24191220231289298 20/12/2023 MATIYA BAI 1745007023WL043455 MATIYA BAI 00089 CBIN0281545 200 200 Processed 11/03/2024 645049359 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007023NRG24191220231289299 20/12/2023 Usa bai 1745007023WL043455 Usa bai 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645049359 Usabai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24191220231289300 20/12/2023 DAYALU 1745007023WL043455 DAYALU 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 DAYALU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24191220231289301 20/12/2023 Bajariya bai 1745007023WL043455 Bajariya bai 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 Bajariyabai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24191220231289302 20/12/2023 PARSHURAM 1745007023WL043455 PARSHURAM 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 PARSHURAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24191220231289303 20/12/2023 RAMESHA 1745007023WL043455 RAMESHA 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 RAMESHA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007023NRG24191220231289304 20/12/2023 KUVARSINGH 1745007023WL043455 KUVARSINGH 00089 CBIN0281545 600 600 Processed 11/03/2024 645049359 KUVARSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24191220231289305 20/12/2023 AMARSHAY 1745007023WL043455 AMARSHAY 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 AMARSHAY CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24191220231289306 20/12/2023 BHAGAVAT SINGH 1745007023WL043455 BHAGAVAT SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24191220231289307 20/12/2023 Manni bai 1745007023WL043455 Manni bai 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 Mannibai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24191220231289308 20/12/2023 Sumantra 1745007023WL043455 Sumantra 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 Sumantra CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24191220231289309 20/12/2023 DAMARI 1745007023WL043455 DAMARI 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 DAMARI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24191220231289310 20/12/2023 Suresh Kumar 1745007023WL043455 Suresh Kumar 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 SureshKumar CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24191220231289311 20/12/2023 RAMLAL 1745007023WL043455 RAMLAL 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 RAMLAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24191220231289312 20/12/2023 SHRIRAM 1745007023WL043455 SHRIRAM 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 SHRIRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24191220231289313 20/12/2023 maliya bai 1745007023WL043455 maliya bai 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 maliyabai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007023NRG24191220231289314 20/12/2023 PARMLAL 1745007023WL043455 PARMLAL 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645049359 PARMLAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007023NRG24191220231289315 20/12/2023 RAVAN 1745007023WL043455 RAVAN 00089 CBIN0281545 2000 2000 Processed 11/03/2024 645049359 RAVAN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24191220231289316 20/12/2023 Anita bai 1745007023WL043455 Anita bai 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24191220231289317 20/12/2023 SAKHARU 1745007023WL043455 SAKHARU 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 SAKHARU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24191220231289318 20/12/2023 LAKHAN SINGH 1745007023WL043455 LAKHAN SINGH 00089 CBIN0281545 2200 2200 Processed 11/03/2024 645049359 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24191220231289319 20/12/2023 RAMSAY 1745007023WL043455 RAMSAY 00089 CBIN0281545 1400 1400 Processed 11/03/2024 645049359 RAMSAY CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007025NRG24191220231289993 20/12/2023 Rakessh 1745007025WL043471 Rakessh 00089 CBIN0281545 180 180 Processed 11/03/2024 645049359 Rakessh CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007043NRG24181220231282729 20/12/2023 RAMSAY 1745007043WL043235 RAMSAY 00089 CBIN0281545 1254 1254 Processed 11/03/2024 645049359 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24181220231282732 20/12/2023 BHUKHIYA BAI 1745007043WL043235 BHUKHIYA BAI 00089 CBIN0281545 1463 1463 Processed 11/03/2024 645049359 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24181220231282733 20/12/2023 MATO BAI 1745007043WL043235 MATO BAI 00089 CBIN0281545 1463 1463 Processed 11/03/2024 645049359 MATOBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24181220231282746 20/12/2023 SAHELI 1745007043WL043237 SAHELI 00089 CBIN0281545 1463 1463 Processed 11/03/2024 645049359 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24181220231282718 20/12/2023 PAHALWATI 1745007043WL043234 PAHALWATI 00089 CBIN0281545 1463 1463 Processed 12/03/2024 645049359 PAHALWATI UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24181220231282720 20/12/2023 RAMSAKHI 1745007043WL043234 RAMSAKHI 00089 CBIN0281545 1463 1463 Processed 12/03/2024 645049359 RAMSAKHI UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24181220231282721 20/12/2023 GYANWATI BAI 1745007043WL043234 GYANWATI BAI 00089 CBIN0281545 1463 1463 Processed 11/03/2024 645049359 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24181220231282675 20/12/2023 SANTOSHI 1745007043WL043233 SANTOSHI 00089 CBIN0281545 836 836 Processed 12/03/2024 645049359 SANTOSHI UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24181220231282688 20/12/2023 KALI BAI 1745007043WL043233 KALI BAI 00089 CBIN0281545 1254 1254 Processed 11/03/2024 645049359 KALIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24181220231282697 20/12/2023 AMARTIYA BAI 1745007043WL043233 AMARTIYA BAI 00089 CBIN0281545 1254 1254 Processed 11/03/2024 645049359 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24181220231282708 20/12/2023 BAJJI BAI 1745007043WL043233 BAJJI BAI 00089 CBIN0281545 1248 1248 Processed 11/03/2024 645049359 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 289508 289508
212 MEHANDWANI MP-45-007-029-002/310-D
(UMARIA REYAT) 		1745007029NRG24201220231291188 20/12/2023 RAJ KUMAR JHARIYA 1745007029WL043504 RAJ KUMAR JHARIYA 00089 CBIN0282015 1400 1400 Processed 11/03/2024 645049359 RAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
213 MEHANDWANI MP-45-007-029-002/579-B
(UMARIA REYAT) 		1745007029NRG24201220231291255 20/12/2023 mahima 1745007029WL043504 mahima 00089 CBIN0282086 1200 1200 Processed 11/03/2024 645049359 mahima CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
214 MEHANDWANI MP-45-007-009-002/10-A
(GHMNI) 		1745007009NRG24201220231291258 20/12/2023 SUKALI SINGH 1745007009WL043505 SUKALI SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645049359 SUKALISINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24201220231291259 20/12/2023 SUKHIRAM SINGH 1745007009WL043505 SUKHIRAM SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-002/126-A
(GHMNI) 		1745007009NRG24201220231291260 20/12/2023 PHULVATI 1745007009WL043505 PHULVATI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 PHULVATI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-002/128-A
(GHMNI) 		1745007009NRG24201220231291261 20/12/2023 Mansaram 1745007009WL043505 Mansaram 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 Mansaram CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-002/130-A
(GHMNI) 		1745007009NRG24201220231291262 20/12/2023 BIRIYA BAI 1745007009WL043505 BIRIYA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 BIRIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-002/149-B
(GHMNI) 		1745007009NRG24201220231291263 20/12/2023 Chhoti Bai 1745007009WL043505 Chhoti Bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645049359 ChhotiBai FINCARE SMALL FINANCE BANK LTD(608304)
220 MEHANDWANI MP-45-007-009-002/155-A
(GHMNI) 		1745007009NRG24201220231291264 20/12/2023 SUBBAL SINGH 1745007009WL043505 SUBBAL SINGH 00089 CBIN0282948 205 205 Processed 11/03/2024 645049359 SUBBALSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24201220231291265 20/12/2023 CHODHAR SINGH 1745007009WL043505 CHODHAR SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24201220231291266 20/12/2023 Ram bai 1745007009WL043505 Ram bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 Rambai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24201220231291267 20/12/2023 Kuldeep 1745007009WL043505 Kuldeep 00089 CBIN0282948 205 205 Rejected 12/03/2024 645049359 Aadhaar Number not Mapped to Account Number
224 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007009NRG24201220231291268 20/12/2023 VISHANU SINGH 1745007009WL043505 VISHANU SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-002/317-A
(GHMNI) 		1745007009NRG24201220231291269 20/12/2023 Sumantri bai 1745007009WL043505 Sumantri bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 645049359 Sumantribai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24201220231291270 20/12/2023 RATAN SINGH 1745007009WL043505 RATAN SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 RATANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24201220231291271 20/12/2023 Manik lal 1745007009WL043505 Manik lal 00089 CBIN0282948 205 205 Processed 11/03/2024 645049359 Maniklal CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24201220231291272 20/12/2023 PRAHALAD 1745007009WL043505 PRAHALAD 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24201220231291273 20/12/2023 JAGDISH 1745007009WL043505 JAGDISH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 JAGDISH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24201220231291274 20/12/2023 Tej Lal 1745007009WL043505 Tej Lal 00089 CBIN0282948 615 615 Processed 11/03/2024 645049359 TejLal CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007009NRG24201220231291275 20/12/2023 BHAGLA 1745007009WL043505 BHAGLA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 645049359 BHAGLA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007000NRG24201220231291463 20/12/2023 RAMNATH 1745007WL043509 RAMNATH 00089 CBIN0282948 2000 2000 Processed 11/03/2024 645049359 RAMNATH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007000NRG24201220231291464 20/12/2023 SAMPATIYA 1745007WL043509 SAMPATIYA 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 SAMPATIYA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007000NRG24201220231291465 20/12/2023 RAJARAM 1745007WL043509 RAJARAM 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 RAJARAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007000NRG24201220231291467 20/12/2023 NANHIBAI 1745007WL043509 NANHIBAI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
236 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007000NRG24201220231291468 20/12/2023 ANJANI 1745007WL043509 ANJANI 00089 CBIN0282948 2200 2200 Processed 11/03/2024 645049359 ANJANI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007000NRG24201220231291469 20/12/2023 BHOOPAT SINGH 1745007WL043509 BHOOPAT SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007000NRG24201220231291470 20/12/2023 SINGROO 1745007WL043509 SINGROO 00089 CBIN0282948 800 800 Processed 11/03/2024 645049359 SINGROO CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007000NRG24201220231291471 20/12/2023 NAN BAI 1745007WL043509 NAN BAI 00089 CBIN0282948 2000 2000 Processed 11/03/2024 645049359 NANBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007000NRG24201220231291472 20/12/2023 MUNEEBAI 1745007WL043509 MUNEEBAI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 MUNEEBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24201220231291474 20/12/2023 PAHALVATTI 1745007WL043509 PAHALVATTI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 PAHALVATTI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24201220231291473 20/12/2023 THANEESINGH 1745007WL043509 THANEESINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 THANEESINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007000NRG24201220231291476 20/12/2023 MANGALIYA 1745007WL043509 MANGALIYA 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 MANGALIYA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007000NRG24201220231291475 20/12/2023 NOHAR 1745007WL043509 NOHAR 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 NOHAR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007000NRG24201220231291477 20/12/2023 PUSE BAI 1745007WL043509 PUSE BAI 00089 CBIN0282948 2000 2000 Processed 11/03/2024 645049359 PUSEBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007000NRG24201220231291478 20/12/2023 GYANVATTI 1745007WL043509 GYANVATTI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 GYANVATTI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007000NRG24201220231291479 20/12/2023 HEERA SINGH 1745007WL043509 HEERA SINGH 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 HEERASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/568-A
(KTHOTIYA) 		1745007000NRG24201220231291480 20/12/2023 DEVVATTI 1745007WL043509 DEVVATTI 00089 CBIN0282948 2000 2000 Processed 11/03/2024 645049359 DEVVATTI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007000NRG24201220231291481 20/12/2023 PAHAL BATTI 1745007WL043509 PAHAL BATTI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 PAHALBATTI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007000NRG24201220231291482 20/12/2023 MANNE BAI 1745007WL043509 MANNE BAI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 MANNEBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007000NRG24201220231291483 20/12/2023 MAMTA 1745007WL043509 MAMTA 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 MAMTA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007000NRG24201220231291484 20/12/2023 DEVANTI BAI 1745007WL043509 DEVANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007000NRG24201220231291485 20/12/2023 CHHATTAR 1745007WL043509 CHHATTAR 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 CHHATTAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007000NRG24201220231291486 20/12/2023 DEVKI BAI 1745007WL043509 DEVKI BAI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 DEVKIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24201220231291487 20/12/2023 HARIPAL SINGH 1745007WL043509 HARIPAL SINGH 00089 CBIN0282948 2200 2200 Processed 11/03/2024 645049359 HARIPALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007000NRG24201220231291488 20/12/2023 DEVKALI 1745007WL043509 DEVKALI 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 DEVKALI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007000NRG24201220231291491 20/12/2023 KAMALIYA 1745007WL043509 KAMALIYA 00089 CBIN0282948 2400 2400 Processed 11/03/2024 645049359 KAMALIYA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24191220231289162 20/12/2023 Kaliya bai 1745007046WL043448 Kaliya bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Kaliyabai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24191220231289161 20/12/2023 SUMENDRA 1745007046WL043448 SUMENDRA 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 SUMENDRA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24201220231291492 20/12/2023 SUNHAR 1745007WL043510 SUNHAR 00089 CBIN0282948 192 192 Processed 11/03/2024 645049359 SUNHAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24201220231291493 20/12/2023 MAKHAN SINGH 1745007WL043510 MAKHAN SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24191220231289164 20/12/2023 GOMTIBAI 1745007046WL043448 GOMTIBAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 GOMTIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24191220231289163 20/12/2023 SHAILU 1745007046WL043448 SHAILU 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 SHAILU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007046NRG24191220231289165 20/12/2023 ARJUN SINGH 1745007046WL043448 ARJUN SINGH 00089 CBIN0282948 768 768 Processed 11/03/2024 645049359 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24201220231291497 20/12/2023 HALKI BAI 1745007WL043510 HALKI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 HALKIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24201220231291498 20/12/2023 AMRAT 1745007WL043510 AMRAT 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 AMRAT CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24201220231291499 20/12/2023 SAMLO BAI 1745007WL043510 SAMLO BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 SAMLOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24201220231291500 20/12/2023 Sonkali bai 1745007WL043510 Sonkali bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sonkalibai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-005/115-A
(SARSI MAAL) 		1745007000NRG24201220231291502 20/12/2023 Durgeshwari 1745007WL043510 Durgeshwari 00089 CBIN0282948 192 192 Processed 11/03/2024 645049359 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
270 MEHANDWANI MP-45-007-013-005/115-A
(SARSI MAAL) 		1745007000NRG24201220231291501 20/12/2023 Santosh 1745007WL043510 Santosh 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Santosh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24201220231291503 20/12/2023 Nansingh 1745007WL043510 Nansingh 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Nansingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24201220231291504 20/12/2023 Sampatiya bai 1745007WL043510 Sampatiya bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sampatiyabai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007046NRG24191220231289166 20/12/2023 Muniya bai 1745007046WL043448 Muniya bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Muniyabai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24191220231289167 20/12/2023 KHUMAN 1745007046WL043448 KHUMAN 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 KHUMAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24191220231289168 20/12/2023 Shanti bai 1745007046WL043448 Shanti bai 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Shantibai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24191220231289169 20/12/2023 Vandna 1745007046WL043448 Vandna 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Vandna CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24191220231289170 20/12/2023 BISARTI BAI 1745007046WL043448 BISARTI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 BISARTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24191220231289171 20/12/2023 Sonkali bai 1745007046WL043448 Sonkali bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sonkalibai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24201220231291511 20/12/2023 CHMPABAI 1745007WL043510 CHMPABAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 CHMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
280 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24201220231291510 20/12/2023 JEHARSINAGH 1745007WL043510 JEHARSINAGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24191220231289173 20/12/2023 Birajo bai 1745007046WL043448 Birajo bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Birajobai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24191220231289172 20/12/2023 Ramay 1745007046WL043448 Ramay 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Ramay CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24191220231289174 20/12/2023 Lalita bai 1745007046WL043448 Lalita bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Lalitabai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24201220231291514 20/12/2023 SUSHILABAI 1745007WL043510 SUSHILABAI 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 SUSHILABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24201220231291515 20/12/2023 Yashwant 1745007WL043510 Yashwant 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Yashwant CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24201220231291516 20/12/2023 VISARTIBAI 1745007WL043510 VISARTIBAI 00089 CBIN0282948 576 576 Processed 11/03/2024 645049359 VISARTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24201220231291517 20/12/2023 Jamuniya bai 1745007WL043510 Jamuniya bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Jamuniyabai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24201220231291518 20/12/2023 Gayatri 1745007WL043510 Gayatri 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Gayatri CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24201220231291521 20/12/2023 Parvatiya bai 1745007WL043510 Parvatiya bai 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Parvatiyabai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24201220231291522 20/12/2023 Shyam vati 1745007WL043510 Shyam vati 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Shyamvati CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24191220231289176 20/12/2023 Deepa bai 1745007046WL043448 Deepa bai 00089 CBIN0282948 576 576 Processed 11/03/2024 645049359 Deepabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24191220231289175 20/12/2023 Shravan kumar 1745007046WL043448 Shravan kumar 00089 CBIN0282948 384 384 Processed 11/03/2024 645049359 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24191220231289177 20/12/2023 Kanti bai 1745007046WL043448 Kanti bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Kantibai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24191220231289178 20/12/2023 Yashwant kumar 1745007046WL043448 Yashwant kumar 00089 CBIN0282948 384 384 Processed 11/03/2024 645049359 Yashwantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24201220231291532 20/12/2023 Ansuiya 1745007WL043510 Ansuiya 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Ansuiya CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24201220231291533 20/12/2023 Surendra 1745007WL043510 Surendra 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24201220231291534 20/12/2023 Sushma 1745007WL043510 Sushma 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Sushma CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-005/169-A
(SARSI MAAL) 		1745007000NRG24201220231291535 20/12/2023 Nishant 1745007WL043510 Nishant 00089 CBIN0282948 192 192 Processed 11/03/2024 645049359 Nishant INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007000NRG24201220231291536 20/12/2023 UJJAN SINGH 1745007WL043510 UJJAN SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 UJJANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007000NRG24201220231291539 20/12/2023 Parma singh 1745007WL043510 Parma singh 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Parmasingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24191220231289179 20/12/2023 Kishalvati bai 1745007046WL043448 Kishalvati bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Kishalvatibai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24191220231289180 20/12/2023 ROOP SINGH 1745007046WL043448 ROOP SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 ROOPSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-005/28-A
(SARSI MAAL) 		1745007000NRG24201220231291542 20/12/2023 ANGAD SINGH 1745007WL043510 ANGAD SINGH 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 ANGADSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24201220231291543 20/12/2023 HARICHAND 1745007WL043510 HARICHAND 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 HARICHAND CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24201220231291544 20/12/2023 KALAVATI 1745007WL043510 KALAVATI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 KALAVATI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24201220231291547 20/12/2023 SHYAMWATIBAI 1745007WL043510 SHYAMWATIBAI 00089 CBIN0282948 1152 1152 Rejected 12/03/2024 645049359 Aadhaar Number not Mapped to Account Number
307 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24191220231289181 20/12/2023 Samari singh 1745007046WL043448 Samari singh 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Samarisingh CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24191220231289183 20/12/2023 Amita 1745007046WL043448 Amita 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Amita CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24191220231289182 20/12/2023 Bhav singh 1745007046WL043448 Bhav singh 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Bhavsingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24191220231289184 20/12/2023 Rajesh 1745007046WL043448 Rajesh 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Rajesh CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24191220231289185 20/12/2023 Rajeshwari 1745007046WL043448 Rajeshwari 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Rajeshwari CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24191220231289187 20/12/2023 Chandrabahadur 1745007046WL043448 Chandrabahadur 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Chandrabahadur CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24191220231289186 20/12/2023 KOYLI BAI 1745007046WL043448 KOYLI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 KOYLIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24191220231289188 20/12/2023 NARESH KUMAR 1745007046WL043448 NARESH KUMAR 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24191220231289189 20/12/2023 Omvati bai 1745007046WL043448 Omvati bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Omvatibai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24201220231291551 20/12/2023 Sunre bai 1745007WL043510 Sunre bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sunrebai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24191220231289190 20/12/2023 Savitri 1745007046WL043448 Savitri 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Savitri CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24201220231291556 20/12/2023 Shanti bai 1745007WL043510 Shanti bai 00089 CBIN0282948 384 384 Processed 11/03/2024 645049359 Shantibai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24201220231291557 20/12/2023 LEKH SINGH 1745007WL043510 LEKH SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 LEKHSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24201220231291558 20/12/2023 OMWATI BAI 1745007WL043510 OMWATI BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 OMWATIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24191220231289191 20/12/2023 MANGLO BAI 1745007046WL043448 MANGLO BAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 MANGLOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24191220231289192 20/12/2023 SUNEETA 1745007046WL043448 SUNEETA 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 SUNEETA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24191220231289193 20/12/2023 Silochna 1745007046WL043448 Silochna 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Silochna CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24191220231289195 20/12/2023 Parvati bai 1745007046WL043448 Parvati bai 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Parvatibai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24191220231289194 20/12/2023 SAMARU SINGH 1745007046WL043448 SAMARU SINGH 00089 CBIN0282948 384 384 Processed 11/03/2024 645049359 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24191220231289196 20/12/2023 GEND SINGH 1745007046WL043448 GEND SINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 GENDSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24191220231289197 20/12/2023 Phoolvati bai 1745007046WL043448 Phoolvati bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Phoolvatibai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24191220231289198 20/12/2023 Surjotin 1745007046WL043448 Surjotin 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Surjotin CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24201220231291563 20/12/2023 Ramai 1745007WL043510 Ramai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Ramai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24201220231291564 20/12/2023 Sunne bai 1745007WL043510 Sunne bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sunnebai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24201220231291565 20/12/2023 SUKKOBAI 1745007WL043510 SUKKOBAI 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 SUKKOBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007000NRG24201220231291566 20/12/2023 Brajesh 1745007WL043510 Brajesh 00089 CBIN0282948 768 768 Processed 11/03/2024 645049359 Brajesh BANK OF MAHARASHTRA(607387)
333 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007000NRG24201220231291567 20/12/2023 Ombati 1745007WL043510 Ombati 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Ombati CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24201220231291568 20/12/2023 Amarlal 1745007WL043510 Amarlal 00089 CBIN0282948 768 768 Processed 11/03/2024 645049359 Amarlal CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24201220231291569 20/12/2023 Hiraunda bai 1745007WL043510 Hiraunda bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Hiraundabai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24201220231291570 20/12/2023 Lammi bai 1745007WL043510 Lammi bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Lammibai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24191220231289199 20/12/2023 Phoolkali bai 1745007046WL043448 Phoolkali bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Phoolkalibai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24201220231291572 20/12/2023 Chando bai 1745007WL043510 Chando bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Chandobai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24201220231291571 20/12/2023 Pradeep kumar 1745007WL043510 Pradeep kumar 00089 CBIN0282948 192 192 Processed 11/03/2024 645049359 Pradeepkumar CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24191220231289201 20/12/2023 Kota bai 1745007046WL043448 Kota bai 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 Kotabai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24191220231289202 20/12/2023 DHANSINGH 1745007046WL043448 DHANSINGH 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 DHANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24201220231291575 20/12/2023 BHAJAN 1745007WL043510 BHAJAN 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 BHAJAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24201220231291576 20/12/2023 Hansi bai 1745007WL043510 Hansi bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Hansibai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24191220231289203 20/12/2023 Sukhmat 1745007046WL043448 Sukhmat 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sukhmat CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24191220231289204 20/12/2023 Dhanvati 1745007046WL043448 Dhanvati 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Dhanvati CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24201220231291577 20/12/2023 Sulochna 1745007WL043510 Sulochna 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Sulochna CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24201220231291579 20/12/2023 BIRIYA 1745007WL043510 BIRIYA 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 BIRIYA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24201220231291578 20/12/2023 INDAR 1745007WL043510 INDAR 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 INDAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24201220231291581 20/12/2023 KALLOBAI 1745007WL043510 KALLOBAI 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 KALLOBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24201220231291580 20/12/2023 VIRSINGH 1745007WL043510 VIRSINGH 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 VIRSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24201220231291582 20/12/2023 Ajmer singh 1745007WL043510 Ajmer singh 00089 CBIN0282948 768 768 Processed 11/03/2024 645049359 Ajmersingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24201220231291583 20/12/2023 preeti bai 1745007WL043510 preeti bai 00089 CBIN0282948 768 768 Processed 11/03/2024 645049359 preetibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007000NRG24201220231291586 20/12/2023 Hemlata 1745007WL043510 Hemlata 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Hemlata CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24201220231291587 20/12/2023 BALMAT 1745007WL043510 BALMAT 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 BALMAT CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24201220231291588 20/12/2023 Lalti bai 1745007WL043510 Lalti bai 00089 CBIN0282948 1152 1152 Processed 11/03/2024 645049359 Laltibai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24201220231291592 20/12/2023 dasri bai 1745007WL043510 dasri bai 00089 CBIN0282948 960 960 Processed 11/03/2024 645049359 dasribai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007000NRG24201220231291594 20/12/2023 Ajay 1745007WL043510 Ajay 00089 CBIN0282948 576 576 Processed 11/03/2024 645049359 Ajay CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-023-001/102-C
(KANHARI) 		1745007023NRG24191220231289253 20/12/2023 Suhaga Bai 1745007023WL043455 Suhaga Bai 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645049359 SuhagaBai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007024NRG24191220231290164 20/12/2023 JEERABAI 1745007024WL043478 JEERABAI 00089 CBIN0282948 1320 1320 Processed 11/03/2024 645049359 JEERABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24191220231289986 20/12/2023 UTTAM SINGH 1745007025WL043471 UTTAM SINGH 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24191220231289988 20/12/2023 SON SINGH 1745007025WL043471 SON SINGH 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 SONSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24191220231289989 20/12/2023 ATTAR SINGH 1745007025WL043471 ATTAR SINGH 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 ATTARSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24191220231289991 20/12/2023 TULARAM 1745007025WL043471 TULARAM 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 TULARAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24191220231289992 20/12/2023 JAVAHAR 1745007025WL043471 JAVAHAR 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 JAVAHAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24191220231289997 20/12/2023 AMRIT SINGH 1745007025WL043471 AMRIT SINGH 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 AMRITSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24191220231289999 20/12/2023 SAMHARDAS 1745007025WL043471 SAMHARDAS 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 SAMHARDAS CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24191220231290000 20/12/2023 falla singh 1745007025WL043471 falla singh 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 fallasingh CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24191220231290005 20/12/2023 Ramhiya bai 1745007025WL043471 Ramhiya bai 00089 CBIN0282948 180 180 Processed 11/03/2024 645049359 Ramhiyabai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007000NRG24201220231291770 20/12/2023 BALGOVIND 1745007WL043513 BALGOVIND 00089 CBIN0282948 760 760 Processed 12/03/2024 645049359 BALGOVIND UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007000NRG24201220231291772 20/12/2023 Hem Vati 1745007WL043513 Hem Vati 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 HemVati CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007000NRG24201220231291773 20/12/2023 RUKMANI 1745007WL043513 RUKMANI 00089 CBIN0282948 950 950 Processed 11/03/2024 645049359 RUKMANI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007000NRG24201220231291775 20/12/2023 GUPAT SINGH 1745007WL043513 GUPAT SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 GUPATSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007000NRG24201220231291777 20/12/2023 RAMAIYA SINGH 1745007WL043513 RAMAIYA SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007000NRG24201220231291779 20/12/2023 KANDHI SINGH 1745007WL043513 KANDHI SINGH 00089 CBIN0282948 570 570 Processed 11/03/2024 645049359 KANDHISINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007000NRG24201220231291781 20/12/2023 SUMATIYA BAI 1745007WL043513 SUMATIYA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007000NRG24201220231291782 20/12/2023 MEENA BAI 1745007WL043513 MEENA BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 MEENABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007000NRG24201220231291783 20/12/2023 HEMKARAN 1745007WL043513 HEMKARAN 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 HEMKARAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007000NRG24201220231291785 20/12/2023 SEV SINGH 1745007WL043513 SEV SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 SEVSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007000NRG24201220231291786 20/12/2023 INDRABHAN 1745007WL043513 INDRABHAN 00089 CBIN0282948 950 950 Processed 11/03/2024 645049359 INDRABHAN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007000NRG24201220231291788 20/12/2023 GAYATREE 1745007WL043513 GAYATREE 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 GAYATREE CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007000NRG24201220231291789 20/12/2023 CHAMANIYA 1745007WL043513 CHAMANIYA 00089 CBIN0282948 1140 1140 Processed 12/03/2024 645049359 CHAMANIYA UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007000NRG24201220231291791 20/12/2023 GANGA SINGH 1745007WL043513 GANGA SINGH 00089 CBIN0282948 950 950 Processed 11/03/2024 645049359 GANGASINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007000NRG24201220231291792 20/12/2023 SAMHAR SINGH 1745007WL043513 SAMHAR SINGH 00089 CBIN0282948 760 760 Processed 11/03/2024 645049359 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007000NRG24201220231291796 20/12/2023 INDRAVATI BAI 1745007WL043513 INDRAVATI BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007000NRG24201220231291798 20/12/2023 Nawal singh 1745007WL043513 Nawal singh 00089 CBIN0282948 760 760 Processed 11/03/2024 645049359 Nawalsingh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007000NRG24201220231291799 20/12/2023 PANIHARIN BAI 1745007WL043513 PANIHARIN BAI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007000NRG24201220231291800 20/12/2023 KUVAR SINGH 1745007WL043513 KUVAR SINGH 00089 CBIN0282948 570 570 Processed 11/03/2024 645049359 KUVARSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007000NRG24201220231291801 20/12/2023 Gangotri Bai 1745007WL043513 Gangotri Bai 00089 CBIN0282948 950 950 Processed 11/03/2024 645049359 GangotriBai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007000NRG24201220231291803 20/12/2023 HEMWATI 1745007WL043513 HEMWATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 HEMWATI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007000NRG24201220231291805 20/12/2023 VISHRAM 1745007WL043513 VISHRAM 00089 CBIN0282948 950 950 Processed 12/03/2024 645049359 VISHRAM UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007000NRG24201220231291804 20/12/2023 VISHRAM 1745007WL043513 VISHRAM 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 VISHRAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007000NRG24201220231291807 20/12/2023 SAHDEV SINGH 1745007WL043513 SAHDEV SINGH 00089 CBIN0282948 570 570 Processed 11/03/2024 645049359 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007000NRG24201220231291808 20/12/2023 BHAGWATI BAI 1745007WL043513 BHAGWATI BAI 00089 CBIN0282948 380 380 Processed 11/03/2024 645049359 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007000NRG24201220231291809 20/12/2023 SARASVATI 1745007WL043513 SARASVATI 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 SARASVATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007000NRG24201220231291810 20/12/2023 LAMU SINGH 1745007WL043513 LAMU SINGH 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645049359 LAMUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007000NRG24201220231291811 20/12/2023 MUKESH 1745007WL043513 MUKESH 00089 CBIN0282948 760 760 Processed 11/03/2024 645049359 MUKESH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007000NRG24201220231291812 20/12/2023 BALRAM 1745007WL043514 BALRAM 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007000NRG24201220231291813 20/12/2023 ranmat 1745007WL043514 ranmat 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 ranmat CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007000NRG24201220231291814 20/12/2023 SANTOSH 1745007WL043514 SANTOSH 00089 CBIN0282948 840 840 Processed 12/03/2024 645049359 SANTOSH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007000NRG24201220231291815 20/12/2023 OM PRAKASH 1745007WL043514 OM PRAKASH 00089 CBIN0282948 420 420 Processed 11/03/2024 645049359 OMPRAKASH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007000NRG24201220231291816 20/12/2023 MUNNI 1745007WL043514 MUNNI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 MUNNI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007000NRG24201220231291818 20/12/2023 BHAGVATI 1745007WL043514 BHAGVATI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007000NRG24201220231291820 20/12/2023 CHAMAR SINGH 1745007WL043514 CHAMAR SINGH 00089 CBIN0282948 420 420 Processed 11/03/2024 645049359 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007000NRG24201220231291821 20/12/2023 AMAR SINGH 1745007WL043514 AMAR SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 AMARSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007000NRG24201220231291822 20/12/2023 Phuljhariya 1745007WL043514 Phuljhariya 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007000NRG24201220231291823 20/12/2023 SUKHIYA BAI 1745007WL043514 SUKHIYA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007000NRG24201220231291825 20/12/2023 PRAHLAD 1745007WL043514 PRAHLAD 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007000NRG24201220231291826 20/12/2023 Shiv Kumar 1745007WL043514 Shiv Kumar 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007000NRG24201220231291827 20/12/2023 MATVRIYA BAI 1745007WL043514 MATVRIYA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007000NRG24201220231291828 20/12/2023 SIYA 1745007WL043514 SIYA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 SIYA UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-026-001/141-B
(RAYEE) 		1745007000NRG24201220231291830 20/12/2023 SANJEEV KUMAR 1745007WL043514 SANJEEV KUMAR 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 SANJEEVKUMAR UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007000NRG24201220231291831 20/12/2023 RAM BAI 1745007WL043514 RAM BAI 00089 CBIN0282948 630 630 Processed 12/03/2024 645049359 RAMBAI UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007000NRG24201220231291832 20/12/2023 HARILAL 1745007WL043514 HARILAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007000NRG24201220231291834 20/12/2023 Ahsaan 1745007WL043514 Ahsaan 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007000NRG24201220231291835 20/12/2023 CHAMMU 1745007WL043514 CHAMMU 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 CHAMMU CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007000NRG24201220231291836 20/12/2023 bhudhani 1745007WL043514 bhudhani 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 bhudhani CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007000NRG24201220231291837 20/12/2023 GOPAL 1745007WL043514 GOPAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 GOPAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007000NRG24201220231291838 20/12/2023 Tarun 1745007WL043514 Tarun 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007000NRG24201220231291839 20/12/2023 RAMPRASAD 1745007WL043514 RAMPRASAD 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMPRASAD CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007000NRG24201220231291840 20/12/2023 PREM SINGH 1745007WL043514 PREM SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 PREMSINGH STATE BANK OF INDIA(508548)
421 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007000NRG24201220231291841 20/12/2023 LALMEN 1745007WL043514 LALMEN 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 LALMEN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007000NRG24201220231291842 20/12/2023 ARTI 1745007WL043514 ARTI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007000NRG24201220231291843 20/12/2023 DARBARI 1745007WL043514 DARBARI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 DARBARI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24201220231291845 20/12/2023 BIGRO BAI 1745007WL043514 BIGRO BAI 00089 CBIN0282948 210 210 Processed 11/03/2024 645049359 BIGROBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007000NRG24201220231291846 20/12/2023 KUSUM BAI 1745007WL043514 KUSUM BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007000NRG24201220231291847 20/12/2023 RAMSINGH 1745007WL043514 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007000NRG24201220231291848 20/12/2023 JYOTI 1745007WL043514 JYOTI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007000NRG24201220231291849 20/12/2023 sunndariya 1745007WL043514 sunndariya 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-026-001/185
(RAYEE) 		1745007000NRG24201220231291850 20/12/2023 CHURAMAN 1745007WL043514 CHURAMAN 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007000NRG24201220231291852 20/12/2023 LOOK SINGH 1745007WL043514 LOOK SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 LOOKSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007000NRG24201220231291853 20/12/2023 TITLAL 1745007WL043514 TITLAL 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 TITLAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007000NRG24201220231291855 20/12/2023 HARI BATI 1745007WL043514 HARI BATI 00089 CBIN0282948 210 210 Processed 11/03/2024 645049359 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007000NRG24201220231291857 20/12/2023 suresh 1745007WL043514 suresh 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 suresh UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007000NRG24201220231291858 20/12/2023 LAKHAN 1745007WL043514 LAKHAN 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 LAKHAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007000NRG24201220231291861 20/12/2023 SUNDER 1745007WL043514 SUNDER 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 SUNDER CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007000NRG24201220231291862 20/12/2023 RAMA 1745007WL043514 RAMA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMA CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007000NRG24201220231291863 20/12/2023 DLEEP 1745007WL043514 DLEEP 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 DLEEP CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007000NRG24201220231291864 20/12/2023 PAHALSINGH 1745007WL043514 PAHALSINGH 00089 CBIN0282948 420 420 Processed 11/03/2024 645049359 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007000NRG24201220231291867 20/12/2023 RAMTI 1745007WL043514 RAMTI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007000NRG24201220231291868 20/12/2023 KAMAL SINGH 1745007WL043514 KAMAL SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007000NRG24201220231291869 20/12/2023 MUNNA SINGH 1745007WL043514 MUNNA SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 MUNNASINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007000NRG24201220231291870 20/12/2023 OM BAI 1745007WL043514 OM BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007000NRG24201220231291871 20/12/2023 PAHAPSINGH 1745007WL043514 PAHAPSINGH 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007000NRG24201220231291872 20/12/2023 GENDSINGH 1745007WL043514 GENDSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007000NRG24201220231291873 20/12/2023 RAMDEEN 1745007WL043514 RAMDEEN 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007000NRG24201220231291876 20/12/2023 geeta 1745007WL043514 geeta 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007000NRG24201220231291878 20/12/2023 CHHATTAR 1745007WL043514 CHHATTAR 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 CHHATTAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007000NRG24201220231291879 20/12/2023 KUVARIYA 1745007WL043514 KUVARIYA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007000NRG24201220231291881 20/12/2023 ENDRA BAI 1745007WL043514 ENDRA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 ENDRABAI STATE BANK OF INDIA(508548)
450 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007000NRG24201220231291882 20/12/2023 LALU 1745007WL043514 LALU 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007000NRG24201220231291883 20/12/2023 RUKMANI 1745007WL043514 RUKMANI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007000NRG24201220231291884 20/12/2023 SALIK 1745007WL043514 SALIK 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007000NRG24201220231291885 20/12/2023 SONSINGH 1745007WL043514 SONSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SONSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007000NRG24201220231291886 20/12/2023 INDRALAL 1745007WL043514 INDRALAL 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 INDRALAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007000NRG24201220231291887 20/12/2023 TULSIBAI 1745007WL043514 TULSIBAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007000NRG24201220231291889 20/12/2023 DHARAM 1745007WL043514 DHARAM 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007000NRG24201220231291890 20/12/2023 PRAMLAL 1745007WL043514 PRAMLAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 PRAMLAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007000NRG24201220231291892 20/12/2023 ROOPSINGH 1745007WL043514 ROOPSINGH 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007000NRG24201220231291896 20/12/2023 NARESH 1745007WL043514 NARESH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 NARESH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007000NRG24201220231291897 20/12/2023 VIJAY 1745007WL043514 VIJAY 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 VIJAY CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007000NRG24201220231291899 20/12/2023 BASANTI 1745007WL043514 BASANTI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 BASANTI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007000NRG24201220231291902 20/12/2023 DOMAN 1745007WL043514 DOMAN 00089 CBIN0282948 630 630 Processed 12/03/2024 645049359 DOMAN UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007000NRG24201220231291903 20/12/2023 BHAGAT SINGH 1745007WL043514 BHAGAT SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007000NRG24201220231291905 20/12/2023 BHAVARSINGH 1745007WL043514 BHAVARSINGH 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007000NRG24201220231291906 20/12/2023 Ramti Vaiyam 1745007WL043514 Ramti Vaiyam 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007000NRG24201220231291908 20/12/2023 Lilawati 1745007WL043514 Lilawati 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007000NRG24201220231291909 20/12/2023 ASHOK 1745007WL043514 ASHOK 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 ASHOK UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007000NRG24201220231291910 20/12/2023 JAGAT 1745007WL043514 JAGAT 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 JAGAT CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007000NRG24201220231291911 20/12/2023 Roshani 1745007WL043514 Roshani 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 Roshani CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007000NRG24201220231291912 20/12/2023 HIRIYA BAI 1745007WL043514 HIRIYA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007000NRG24201220231291913 20/12/2023 CHHOTELAL 1745007WL043514 CHHOTELAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 CHHOTELAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007000NRG24201220231291916 20/12/2023 SARASVATI 1745007WL043514 SARASVATI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007000NRG24201220231291917 20/12/2023 OM PRAKASH 1745007WL043514 OM PRAKASH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007000NRG24201220231291918 20/12/2023 DEVLAL 1745007WL043514 DEVLAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007000NRG24201220231291920 20/12/2023 KAMALSINGH 1745007WL043514 KAMALSINGH 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007000NRG24201220231291921 20/12/2023 Sahbin bai 1745007WL043514 Sahbin bai 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 Sahbinbai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007000NRG24201220231291922 20/12/2023 shiv kumar 1745007WL043514 shiv kumar 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007000NRG24201220231291924 20/12/2023 SAMARI 1745007WL043514 SAMARI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007000NRG24201220231291925 20/12/2023 SHYAM LAL 1745007WL043514 SHYAM LAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007000NRG24201220231291927 20/12/2023 LALSINGH 1745007WL043514 LALSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 LALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007000NRG24201220231291928 20/12/2023 SHAHMEN MARKAM 1745007WL043514 SHAHMEN MARKAM 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007000NRG24201220231291929 20/12/2023 RAMSINGH 1745007WL043514 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007000NRG24201220231291930 20/12/2023 AMAL SINGH 1745007WL043514 AMAL SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 AMALSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007000NRG24201220231291931 20/12/2023 FOOLCHAND 1745007WL043514 FOOLCHAND 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007000NRG24201220231291932 20/12/2023 BAJRIYA 1745007WL043514 BAJRIYA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 BAJRIYA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007000NRG24201220231291933 20/12/2023 RAKESH 1745007WL043514 RAKESH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAKESH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007000NRG24201220231291934 20/12/2023 DAYARAM 1745007WL043514 DAYARAM 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 DAYARAM CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007000NRG24201220231291935 20/12/2023 UMRA 1745007WL043514 UMRA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 UMRA CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/358
(RAYEE) 		1745007000NRG24201220231291936 20/12/2023 SOHAN 1745007WL043514 SOHAN 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SOHAN CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007000NRG24201220231291937 20/12/2023 GANGARAM 1745007WL043514 GANGARAM 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007000NRG24201220231291940 20/12/2023 NANHESINGH 1745007WL043514 NANHESINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007000NRG24201220231291941 20/12/2023 DEVSINGH 1745007WL043514 DEVSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 DEVSINGH IDBI BANK(607095)
493 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007000NRG24201220231291943 20/12/2023 ENGA BATI 1745007WL043514 ENGA BATI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007000NRG24201220231291944 20/12/2023 GUHRA 1745007WL043514 GUHRA 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007000NRG24201220231291946 20/12/2023 ROOPSINGH 1745007WL043514 ROOPSINGH 00089 CBIN0282948 420 420 Processed 11/03/2024 645049359 ROOPSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007000NRG24201220231291948 20/12/2023 BHAGU 1745007WL043514 BHAGU 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 BHAGU CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007000NRG24201220231291949 20/12/2023 PRAHLAD 1745007WL043514 PRAHLAD 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007000NRG24201220231291950 20/12/2023 PANCHO 1745007WL043514 PANCHO 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 PANCHO CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007000NRG24201220231291952 20/12/2023 TIKIYA BAI 1745007WL043514 TIKIYA BAI 00089 CBIN0282948 210 210 Processed 11/03/2024 645049359 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007000NRG24201220231291954 20/12/2023 MUKESH 1745007WL043514 MUKESH 00089 CBIN0282948 210 210 Processed 11/03/2024 645049359 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007000NRG24201220231291955 20/12/2023 GULAB 1745007WL043514 GULAB 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 GULAB CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007000NRG24201220231291956 20/12/2023 KUSUM LATA 1745007WL043514 KUSUM LATA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KUSUMLATA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007000NRG24201220231291957 20/12/2023 RAMLAL 1745007WL043514 RAMLAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAMLAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007000NRG24201220231291958 20/12/2023 KHEM SINGH 1745007WL043514 KHEM SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KHEMSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007000NRG24201220231291959 20/12/2023 SARIKA 1745007WL043514 SARIKA 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007000NRG24201220231291960 20/12/2023 MANGAL 1745007WL043514 MANGAL 00089 CBIN0282948 210 210 Processed 11/03/2024 645049359 MANGAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007000NRG24201220231291961 20/12/2023 FOOLSINGH 1745007WL043514 FOOLSINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 FOOLSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007000NRG24201220231291962 20/12/2023 RAM SINGH 1745007WL043514 RAM SINGH 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 RAMSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007000NRG24201220231291963 20/12/2023 FOOL SINGH 1745007WL043514 FOOL SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 FOOLSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007000NRG24201220231291965 20/12/2023 RAJU 1745007WL043514 RAJU 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RAJU CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007000NRG24201220231291967 20/12/2023 PRATAP 1745007WL043514 PRATAP 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 PRATAP CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007000NRG24201220231291968 20/12/2023 narbadia 1745007WL043514 narbadia 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 narbadia CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007000NRG24201220231291969 20/12/2023 SHANTI BAI 1745007WL043514 SHANTI BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SHANTIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007000NRG24201220231291970 20/12/2023 jagoti 1745007WL043514 jagoti 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 jagoti UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007000NRG24201220231291971 20/12/2023 ANIL KUMAR 1745007WL043514 ANIL KUMAR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 ANILKUMAR INDIAN BANK(607105)
516 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007000NRG24201220231291972 20/12/2023 RADHA BAI 1745007WL043514 RADHA BAI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007000NRG24201220231291973 20/12/2023 suneeta 1745007WL043514 suneeta 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007000NRG24201220231291975 20/12/2023 SEV BATI 1745007WL043514 SEV BATI 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007000NRG24201220231291977 20/12/2023 PAHAL VATI 1745007WL043514 PAHAL VATI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 PAHALVATI UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007000NRG24201220231291978 20/12/2023 SEEMA 1745007WL043514 SEEMA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007000NRG24201220231291979 20/12/2023 RAMKUMAR 1745007WL043514 RAMKUMAR 00089 CBIN0282948 630 630 Processed 11/03/2024 645049359 RAMKUMAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007000NRG24201220231291980 20/12/2023 VIKRAM 1745007WL043514 VIKRAM 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007000NRG24201220231291981 20/12/2023 SUNDAR 1745007WL043514 SUNDAR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007000NRG24201220231291982 20/12/2023 KEDAR SINGH 1745007WL043514 KEDAR SINGH 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007000NRG24201220231291983 20/12/2023 KOSHALYA 1745007WL043514 KOSHALYA 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KOSHALYA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007000NRG24201220231291984 20/12/2023 PANCHAMLAL 1745007WL043514 PANCHAMLAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007000NRG24201220231291985 20/12/2023 PANCHAMLAL 1745007WL043514 PANCHAMLAL 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007000NRG24201220231291986 20/12/2023 MUNNA 1745007WL043514 MUNNA 00089 CBIN0282948 840 840 Processed 11/03/2024 645049359 MUNNA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007000NRG24201220231291988 20/12/2023 KUVARMEN 1745007WL043514 KUVARMEN 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 KUVARMEN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007000NRG24201220231291989 20/12/2023 KRASHNA BAI 1745007WL043514 KRASHNA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 645049359 KRASHNABAI UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007000NRG24201220231291991 20/12/2023 BAHADUR 1745007WL043514 BAHADUR 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 BAHADUR CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007000NRG24201220231291992 20/12/2023 prembati 1745007WL043514 prembati 00089 CBIN0282948 1050 1050 Processed 11/03/2024 645049359 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007029NRG24201220231291092 20/12/2023 Firoj Khan 1745007029WL043504 Firoj Khan 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 FirojKhan CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007029NRG24201220231291116 20/12/2023 KAPURAN 1745007029WL043504 KAPURAN 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 KAPURAN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007029NRG24201220231291117 20/12/2023 KALIRAM 1745007029WL043504 KALIRAM 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KALIRAM CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-002/243-A
(UMARIA REYAT) 		1745007029NRG24201220231291118 20/12/2023 SUSILA BAI 1745007029WL043504 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 SUSILABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007029NRG24201220231291119 20/12/2023 Suresh Kumar jhariya 1745007029WL043504 Suresh Kumar jhariya 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007029NRG24201220231291121 20/12/2023 narayan prsad 1745007029WL043504 narayan prsad 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 narayanprsad CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007029NRG24201220231291122 20/12/2023 KUSMIYA BAI 1745007029WL043504 KUSMIYA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-002/246-A
(UMARIA REYAT) 		1745007029NRG24201220231291123 20/12/2023 MOHAMADALI 1745007029WL043504 MOHAMADALI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 MOHAMADALI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007029NRG24201220231291124 20/12/2023 liyakat ali 1745007029WL043504 liyakat ali 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645049359 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007029NRG24201220231291125 20/12/2023 Barkat Alli 1745007029WL043504 Barkat Alli 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007029NRG24201220231291126 20/12/2023 BHIKAM LAL 1745007029WL043504 BHIKAM LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007029NRG24201220231291127 20/12/2023 jahid ali 1745007029WL043504 jahid ali 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645049359 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007029NRG24201220231291128 20/12/2023 MANGALSINGH 1745007029WL043504 MANGALSINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 MANGALSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007029NRG24201220231291129 20/12/2023 BHAGAT SINGH 1745007029WL043504 BHAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007029NRG24201220231291130 20/12/2023 GUNDIYA BAI 1745007029WL043504 GUNDIYA BAI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007029NRG24201220231291131 20/12/2023 SANTOSH 1745007029WL043504 SANTOSH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SANTOSH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-002/253-A
(UMARIA REYAT) 		1745007029NRG24201220231291132 20/12/2023 SEVARAM 1745007029WL043504 SEVARAM 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SEVARAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24201220231291134 20/12/2023 Manoti Bai 1745007029WL043504 Manoti Bai 00089 CBIN0282948 1400 1400 Processed 12/03/2024 645049359 ManotiBai UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24201220231291133 20/12/2023 Ramnath 1745007029WL043504 Ramnath 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-029-002/257-A
(UMARIA REYAT) 		1745007029NRG24201220231291135 20/12/2023 PANCHAM SINGH 1745007029WL043504 PANCHAM SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007029NRG24201220231291136 20/12/2023 FOOL SINGH 1745007029WL043504 FOOL SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 FOOLSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007029NRG24201220231291137 20/12/2023 PHULSINGH 1745007029WL043504 PHULSINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PHULSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007029NRG24201220231291138 20/12/2023 PHULSINGH 1745007029WL043504 PHULSINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PHULSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007029NRG24201220231291140 20/12/2023 geeta bai 1745007029WL043504 geeta bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007029NRG24201220231291139 20/12/2023 KRISNA KUMAR 1745007029WL043504 KRISNA KUMAR 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-002/263-A
(UMARIA REYAT) 		1745007029NRG24201220231291141 20/12/2023 jagdis kumar 1745007029WL043504 jagdis kumar 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 jagdiskumar CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-002/263-A
(UMARIA REYAT) 		1745007029NRG24201220231291142 20/12/2023 sakun bai 1745007029WL043504 sakun bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 sakunbai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-002/263-B
(UMARIA REYAT) 		1745007029NRG24201220231291143 20/12/2023 Abhisek Jhariya 1745007029WL043504 Abhisek Jhariya 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645049359 AbhisekJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007029NRG24201220231291144 20/12/2023 BHARAT LAL 1745007029WL043504 BHARAT LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BHARATLAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007029NRG24201220231291145 20/12/2023 SAHJAHA 1745007029WL043504 SAHJAHA 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SAHJAHA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007029NRG24201220231291146 20/12/2023 PAHALU SINGH 1745007029WL043504 PAHALU SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007029NRG24201220231291148 20/12/2023 LAKHAN SINGH 1745007029WL043504 LAKHAN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007029NRG24201220231291149 20/12/2023 SUNIL KUMAR 1745007029WL043504 SUNIL KUMAR 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007029NRG24201220231291150 20/12/2023 SUDARSAN 1745007029WL043504 SUDARSAN 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SUDARSAN CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007029NRG24201220231291152 20/12/2023 Pane Bai 1745007029WL043504 Pane Bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PaneBai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24201220231291153 20/12/2023 SHIV PRASAD 1745007029WL043504 SHIV PRASAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-029-002/281-B
(UMARIA REYAT) 		1745007029NRG24201220231291154 20/12/2023 rajendra 1745007029WL043504 rajendra 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007029NRG24201220231291155 20/12/2023 santosh kumar 1745007029WL043504 santosh kumar 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 santoshkumar CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-002/286-A
(UMARIA REYAT) 		1745007029NRG24201220231291156 20/12/2023 LAKHAN LAL 1745007029WL043504 LAKHAN LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 LAKHANLAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-002/287-A
(UMARIA REYAT) 		1745007029NRG24201220231291157 20/12/2023 AMERU SINGH 1745007029WL043504 AMERU SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 AMERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-029-002/289-A
(UMARIA REYAT) 		1745007029NRG24201220231291158 20/12/2023 OMKAR 1745007029WL043504 OMKAR 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 OMKAR CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007029NRG24201220231291159 20/12/2023 BHAIYA LAL 1745007029WL043504 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007029NRG24201220231291160 20/12/2023 SAYAM LAL 1745007029WL043504 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SAYAMLAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24201220231291161 20/12/2023 gita bai 1745007029WL043504 gita bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 gitabai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007029NRG24201220231291163 20/12/2023 RAMSAY 1745007029WL043504 RAMSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007029NRG24201220231291164 20/12/2023 AJAY KUMAR 1745007029WL043504 AJAY KUMAR 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007029NRG24201220231291165 20/12/2023 JEAMNA 1745007029WL043504 JEAMNA 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JEAMNA CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24201220231291166 20/12/2023 SAYAM LAL 1745007029WL043504 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SAYAMLAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24201220231291167 20/12/2023 SAYAM LAL 1745007029WL043504 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SAYAMLAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007029NRG24201220231291168 20/12/2023 OMPRAKASH 1745007029WL043504 OMPRAKASH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24201220231291169 20/12/2023 RAMESH 1745007029WL043504 RAMESH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RAMESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-002/299-A
(UMARIA REYAT) 		1745007029NRG24201220231291171 20/12/2023 AMERSAY 1745007029WL043504 AMERSAY 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 AMERSAY CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-002/300-A
(UMARIA REYAT) 		1745007029NRG24201220231291172 20/12/2023 SONA BAI 1745007029WL043504 SONA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SONABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007029NRG24201220231291173 20/12/2023 Pankaj 1745007029WL043504 Pankaj 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Pankaj CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24201220231291174 20/12/2023 GOPAL 1745007029WL043504 GOPAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 GOPAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007029NRG24201220231291175 20/12/2023 pyar singh 1745007029WL043504 pyar singh 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 pyarsingh CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007029NRG24201220231291176 20/12/2023 RADHA BAI 1745007029WL043504 RADHA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RADHABAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007029NRG24201220231291177 20/12/2023 NANHEN LAL 1745007029WL043504 NANHEN LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 NANHENLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-002/305-C
(UMARIA REYAT) 		1745007029NRG24201220231291178 20/12/2023 Bisarti bai 1745007029WL043504 Bisarti bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Bisartibai BANK OF BARODA(606985)
592 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007029NRG24201220231291179 20/12/2023 SAHADAT ALI 1745007029WL043504 SAHADAT ALI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 SAHADATALI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007029NRG24201220231291180 20/12/2023 KODU LAL 1745007029WL043504 KODU LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KODULAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007029NRG24201220231291181 20/12/2023 KEVAL PRASAD 1745007029WL043504 KEVAL PRASAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007029NRG24201220231291182 20/12/2023 KEVAL PRASAD 1745007029WL043504 KEVAL PRASAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-002/308-B
(UMARIA REYAT) 		1745007029NRG24201220231291183 20/12/2023 amit kumar 1745007029WL043504 amit kumar 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 amitkumar CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007029NRG24201220231291184 20/12/2023 NANHEN SINGH 1745007029WL043504 NANHEN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 NANHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007029NRG24201220231291185 20/12/2023 JHANGAN SINGH 1745007029WL043504 JHANGAN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007029NRG24201220231291186 20/12/2023 JHANGAN SINGH 1745007029WL043504 JHANGAN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-002/310-C
(UMARIA REYAT) 		1745007029NRG24201220231291187 20/12/2023 DEVENDRA 1745007029WL043504 DEVENDRA 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 DEVENDRA CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007029NRG24201220231291189 20/12/2023 JAMNA PRASAD 1745007029WL043504 JAMNA PRASAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007029NRG24201220231291190 20/12/2023 goori bai 1745007029WL043504 goori bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 gooribai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-002/315-B
(UMARIA REYAT) 		1745007029NRG24201220231291191 20/12/2023 MAMMTA BAI 1745007029WL043504 MAMMTA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 MAMMTABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-002/316-A
(UMARIA REYAT) 		1745007029NRG24201220231291192 20/12/2023 IJRAILKHAN 1745007029WL043504 IJRAILKHAN 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645049359 IJRAILKHAN CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-002/318-A
(UMARIA REYAT) 		1745007029NRG24201220231291193 20/12/2023 CHINTU LAL 1745007029WL043504 CHINTU LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 CHINTULAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007029NRG24201220231291195 20/12/2023 KAMALKISHOR 1745007029WL043504 KAMALKISHOR 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-029-002/320-A
(UMARIA REYAT) 		1745007029NRG24201220231291196 20/12/2023 MAHESH 1745007029WL043504 MAHESH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 MAHESH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007029NRG24201220231291197 20/12/2023 BIGARI SINGH 1745007029WL043504 BIGARI SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 BIGARISINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007029NRG24201220231291198 20/12/2023 PYARE LAL 1745007029WL043504 PYARE LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PYARELAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24201220231291199 20/12/2023 mehendra singh 1745007029WL043504 mehendra singh 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-029-002/323-D
(UMARIA REYAT) 		1745007029NRG24201220231291201 20/12/2023 REKHA BAI 1745007029WL043504 REKHA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 REKHABAI STATE BANK OF INDIA(508548)
612 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007029NRG24201220231291202 20/12/2023 Ajuban Bee 1745007029WL043504 Ajuban Bee 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 AjubanBee INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007029NRG24201220231291203 20/12/2023 sahina begam 1745007029WL043504 sahina begam 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007029NRG24201220231291205 20/12/2023 KAMLA PRASAD 1745007029WL043504 KAMLA PRASAD 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645049359 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007029NRG24201220231291207 20/12/2023 KRISHAN KUMAR 1745007029WL043504 KRISHAN KUMAR 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007029NRG24201220231291208 20/12/2023 JHANEI BAI 1745007029WL043504 JHANEI BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JHANEIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007029NRG24201220231291209 20/12/2023 BHOLA PRASAD 1745007029WL043504 BHOLA PRASAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-002/333-B
(UMARIA REYAT) 		1745007029NRG24201220231291210 20/12/2023 Vinod kumar 1745007029WL043504 Vinod kumar 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Vinodkumar CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007029NRG24201220231291211 20/12/2023 BARE LAL 1745007029WL043504 BARE LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BARELAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007029NRG24201220231291212 20/12/2023 PREMLAL 1745007029WL043504 PREMLAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PREMLAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007029NRG24201220231291213 20/12/2023 Parwati bai 1745007029WL043504 Parwati bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Parwatibai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007029NRG24201220231291215 20/12/2023 Jamuniya Bai 1745007029WL043504 Jamuniya Bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JamuniyaBai CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007029NRG24201220231291214 20/12/2023 RAVI KUMAR 1745007029WL043504 RAVI KUMAR 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007029NRG24201220231291216 20/12/2023 BARTO BAI 1745007029WL043504 BARTO BAI 00089 CBIN0282948 1400 1400 Processed 12/03/2024 645049359 BARTOBAI UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007029NRG24201220231291217 20/12/2023 KASIRAM 1745007029WL043504 KASIRAM 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 KASIRAM CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007029NRG24201220231291218 20/12/2023 CHAMRA SINGH 1745007029WL043504 CHAMRA SINGH 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645049359 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007029NRG24201220231291219 20/12/2023 TAN SINGH 1745007029WL043504 TAN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007029NRG24201220231291220 20/12/2023 SUMMAT SINGH 1745007029WL043504 SUMMAT SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007029NRG24201220231291221 20/12/2023 hariom 1745007029WL043504 hariom 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007029NRG24201220231291222 20/12/2023 Rita Bai 1745007029WL043504 Rita Bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-029-002/346-B
(UMARIA REYAT) 		1745007029NRG24201220231291223 20/12/2023 Rajendra Prasad jhariya 1745007029WL043504 Rajendra Prasad jhariya 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RajendraPrasadjhariya CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007029NRG24201220231291224 20/12/2023 DURJEN SINGH 1745007029WL043504 DURJEN SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 DURJENSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007029NRG24201220231291225 20/12/2023 BUDDHU SINGH 1745007029WL043504 BUDDHU SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007029NRG24201220231291226 20/12/2023 NANHE SINGH 1745007029WL043504 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 NANHESINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007029NRG24201220231291227 20/12/2023 SURESH 1745007029WL043504 SURESH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SURESH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-002/355-C
(UMARIA REYAT) 		1745007029NRG24201220231291228 20/12/2023 Hemlata 1745007029WL043504 Hemlata 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Hemlata CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007029NRG24201220231291229 20/12/2023 RAMPRASAD 1745007029WL043504 RAMPRASAD 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
638 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007029NRG24201220231291230 20/12/2023 CHIDEE LAL 1745007029WL043504 CHIDEE LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 CHIDEELAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007029NRG24201220231291231 20/12/2023 sombatti 1745007029WL043504 sombatti 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 sombatti CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007029NRG24201220231291232 20/12/2023 USHA BAI 1745007029WL043504 USHA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 USHABAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-029-002/364-A
(UMARIA REYAT) 		1745007029NRG24201220231291233 20/12/2023 DHARMU SINGH 1745007029WL043504 DHARMU SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 DHARMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007029NRG24201220231291234 20/12/2023 PAHELCHAND 1745007029WL043504 PAHELCHAND 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 PAHELCHAND CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007029NRG24201220231291235 20/12/2023 JAGAT SINGH 1745007029WL043504 JAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-029-002/372-A
(UMARIA REYAT) 		1745007029NRG24201220231291236 20/12/2023 RAMSINGH 1745007029WL043504 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-029-002/372-C
(UMARIA REYAT) 		1745007029NRG24201220231291237 20/12/2023 kamlo bai 1745007029WL043504 kamlo bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 kamlobai INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-029-002/373-A
(UMARIA REYAT) 		1745007029NRG24201220231291238 20/12/2023 SAMBHOO LAL 1745007029WL043504 SAMBHOO LAL 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 SAMBHOOLAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007029NRG24201220231291239 20/12/2023 MEWA BAI 1745007029WL043504 MEWA BAI 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-029-002/563
(UMARIA REYAT) 		1745007029NRG24201220231291242 20/12/2023 Durgesh kumar patta 1745007029WL043504 Durgesh kumar patta 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Durgeshkumarpatta INDIAN BANK(607105)
649 MEHANDWANI MP-45-007-029-002/563-D
(UMARIA REYAT) 		1745007029NRG24201220231291243 20/12/2023 Hukum singh patta 1745007029WL043504 Hukum singh patta 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Hukumsinghpatta INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007029NRG24201220231291244 20/12/2023 Jhamlo bai 1745007029WL043504 Jhamlo bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Jhamlobai CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-029-002/565-A
(UMARIA REYAT) 		1745007029NRG24201220231291245 20/12/2023 janki bai 1745007029WL043504 janki bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 jankibai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007029NRG24201220231291247 20/12/2023 suresh kumar 1745007029WL043504 suresh kumar 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007029NRG24201220231291249 20/12/2023 Saroj bai 1745007029WL043504 Saroj bai 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Sarojbai CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007029NRG24201220231291250 20/12/2023 yogendra 1745007029WL043504 yogendra 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 yogendra CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007029NRG24201220231291251 20/12/2023 yogendra 1745007029WL043504 yogendra 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 yogendra CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007029NRG24201220231291252 20/12/2023 Somti 1745007029WL043504 Somti 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Somti FINO PAYMENTS BANK LTD(608001)
657 MEHANDWANI MP-45-007-029-002/572-D
(UMARIA REYAT) 		1745007029NRG24201220231291253 20/12/2023 Ashish 1745007029WL043504 Ashish 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-029-002/573-D
(UMARIA REYAT) 		1745007029NRG24201220231291254 20/12/2023 Meera 1745007029WL043504 Meera 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-029-002/580-A
(UMARIA REYAT) 		1745007029NRG24201220231291256 20/12/2023 puspa 1745007029WL043504 puspa 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 puspa CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-029-002/581-A
(UMARIA REYAT) 		1745007029NRG24201220231291257 20/12/2023 sanju b 1745007029WL043504 sanju b 00089 CBIN0282948 1400 1400 Processed 11/03/2024 645049359 sanjub CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24181220231282724 20/12/2023 SILOCHANA 1745007043WL043235 SILOCHANA 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007043NRG24181220231282726 20/12/2023 HULKAR 1745007043WL043235 HULKAR 00089 CBIN0282948 418 418 Processed 11/03/2024 645049359 HULKAR CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24181220231282727 20/12/2023 SONSAY 1745007043WL043235 SONSAY 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 SONSAY CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24181220231282728 20/12/2023 SUKHSEN 1745007043WL043235 SUKHSEN 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 SUKHSEN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007043NRG24181220231282730 20/12/2023 Kali Bai 1745007043WL043235 Kali Bai 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645049359 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24181220231282669 20/12/2023 RAM BAI 1745007043WL043233 RAM BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 RAMBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007043NRG24181220231282731 20/12/2023 DEVA 1745007043WL043235 DEVA 00089 CBIN0282948 627 627 Processed 11/03/2024 645049359 DEVA CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007043NRG24181220231282735 20/12/2023 KOSHLIYA BAI 1745007043WL043235 KOSHLIYA BAI 00089 CBIN0282948 627 627 Processed 11/03/2024 645049359 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24181220231282736 20/12/2023 GANGARAM 1745007043WL043235 GANGARAM 00089 CBIN0282948 209 209 Processed 11/03/2024 645049359 GANGARAM CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24181220231282737 20/12/2023 SUNEETA BAI 1745007043WL043235 SUNEETA BAI 00089 CBIN0282948 1463 1463 Processed 12/03/2024 645049359 SUNEETABAI UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24181220231282738 20/12/2023 PHOOL SINGH 1745007043WL043235 PHOOL SINGH 00089 CBIN0282948 836 836 Processed 11/03/2024 645049359 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24181220231282739 20/12/2023 PRAHALAD 1745007043WL043235 PRAHALAD 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 PRAHALAD CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24181220231282740 20/12/2023 HARICHAND 1745007043WL043235 HARICHAND 00089 CBIN0282948 1463 1463 Processed 12/03/2024 645049359 HARICHAND UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24181220231282741 20/12/2023 SARSWATEE 1745007043WL043236 SARSWATEE 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 SARSWATEE CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24181220231282742 20/12/2023 JAGAT 1745007043WL043236 JAGAT 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 JAGAT CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24181220231282743 20/12/2023 PHOOLCHAND 1745007043WL043236 PHOOLCHAND 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24181220231282744 20/12/2023 RAMIHYA BAI 1745007043WL043236 RAMIHYA BAI 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24181220231282745 20/12/2023 BATASIYA BAI 1745007043WL043236 BATASIYA BAI 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 BATASIYABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-001/270-B
(JHARGUDA) 		1745007043NRG24181220231282748 20/12/2023 Ashok kumar 1745007043WL043237 Ashok kumar 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24181220231282671 20/12/2023 RAMESH 1745007043WL043233 RAMESH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 RAMESH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24181220231282749 20/12/2023 kamalwati 1745007043WL043237 kamalwati 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 kamalwati CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24181220231282717 20/12/2023 PARWATEE BAI 1745007043WL043234 PARWATEE BAI 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 PARWATEEBAI BANK OF BARODA(606985)
683 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24181220231282672 20/12/2023 BALARAM 1745007043WL043233 BALARAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 BALARAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24181220231282719 20/12/2023 Lami 1745007043WL043234 Lami 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 Lami CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24181220231282673 20/12/2023 DEVWATEE 1745007043WL043233 DEVWATEE 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 DEVWATEE CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24181220231282722 20/12/2023 SHRI BAI 1745007043WL043234 SHRI BAI 00089 CBIN0282948 1463 1463 Processed 11/03/2024 645049359 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24181220231282674 20/12/2023 HAMMEE LAL 1745007043WL043233 HAMMEE LAL 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 HAMMEELAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24181220231282676 20/12/2023 BHARAT 1745007043WL043233 BHARAT 00089 CBIN0282948 836 836 Processed 12/03/2024 645049359 BHARAT UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24181220231282677 20/12/2023 DHARAMA 1745007043WL043233 DHARAMA 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645049359 DHARAMA ICICI BANK LTD(508534)
690 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24181220231282679 20/12/2023 GUODAS 1745007043WL043233 GUODAS 00089 CBIN0282948 627 627 Processed 11/03/2024 645049359 GUODAS CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24181220231282681 20/12/2023 PHOOL SINGH 1745007043WL043233 PHOOL SINGH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645049359 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24181220231282682 20/12/2023 SOBHIT 1745007043WL043233 SOBHIT 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 SOBHIT CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24181220231282683 20/12/2023 SOMWATI 1745007043WL043233 SOMWATI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 SOMWATI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24181220231282684 20/12/2023 BALARAM 1745007043WL043233 BALARAM 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 BALARAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24181220231282687 20/12/2023 SHIV KUMAR 1745007043WL043233 SHIV KUMAR 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24181220231282689 20/12/2023 RAMWATI 1745007043WL043233 RAMWATI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 RAMWATI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24181220231282691 20/12/2023 Ramesh 1745007043WL043233 Ramesh 00089 CBIN0282948 627 627 Processed 11/03/2024 645049359 Ramesh CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24181220231282692 20/12/2023 MOHAN DAS 1745007043WL043233 MOHAN DAS 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 MOHANDAS CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24181220231282693 20/12/2023 BHAGAWANEE 1745007043WL043233 BHAGAWANEE 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24181220231282695 20/12/2023 KATTUDAS 1745007043WL043233 KATTUDAS 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 KATTUDAS CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24181220231282696 20/12/2023 BARTI BAI 1745007043WL043233 BARTI BAI 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 BARTIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24181220231282698 20/12/2023 SANTOSH 1745007043WL043233 SANTOSH 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645049359 SANTOSH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24181220231282699 20/12/2023 AMAR SINGH 1745007043WL043233 AMAR SINGH 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 AMARSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24181220231282700 20/12/2023 Maha singh 1745007043WL043233 Maha singh 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 Mahasingh CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24181220231282701 20/12/2023 KANDHILAL 1745007043WL043233 KANDHILAL 00089 CBIN0282948 209 209 Processed 11/03/2024 645049359 KANDHILAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24181220231282702 20/12/2023 CHURAMAN 1745007043WL043233 CHURAMAN 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 CHURAMAN CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24181220231282703 20/12/2023 SAKUR DAS 1745007043WL043233 SAKUR DAS 00089 CBIN0282948 1254 1254 Processed 11/03/2024 645049359 SAKURDAS CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24181220231282704 20/12/2023 Premwate 1745007043WL043233 Premwate 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645049359 Premwate CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24181220231282705 20/12/2023 Dev singh 1745007043WL043233 Dev singh 00089 CBIN0282948 1045 1045 Processed 11/03/2024 645049359 Devsingh CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24181220231282706 20/12/2023 PYARELAL 1745007043WL043233 PYARELAL 00089 CBIN0282948 418 418 Processed 11/03/2024 645049359 PYARELAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24181220231282707 20/12/2023 DEVLAL 1745007043WL043233 DEVLAL 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 DEVLAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24181220231282709 20/12/2023 TILAK SINGH 1745007043WL043233 TILAK SINGH 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 TILAKSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24181220231282710 20/12/2023 LEELA BAI 1745007043WL043233 LEELA BAI 00089 CBIN0282948 416 416 Processed 11/03/2024 645049359 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24181220231282711 20/12/2023 DHARAM SINGH 1745007043WL043233 DHARAM SINGH 00089 CBIN0282948 1040 1040 Processed 11/03/2024 645049359 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24181220231282712 20/12/2023 TEJI SINGH 1745007043WL043233 TEJI SINGH 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 TEJISINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24181220231282713 20/12/2023 SUKHADEV 1745007043WL043233 SUKHADEV 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 SUKHADEV CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24181220231282714 20/12/2023 PANNE LAL 1745007043WL043233 PANNE LAL 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 PANNELAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24181220231282715 20/12/2023 DAREP 1745007043WL043233 DAREP 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 DAREP CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24181220231282716 20/12/2023 HARDAY SINGH 1745007043WL043233 HARDAY SINGH 00089 CBIN0282948 1248 1248 Processed 11/03/2024 645049359 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24181220231282723 20/12/2023 SAHADEV 1745007043WL043234 SAHADEV 00089 CBIN0282948 836 836 Processed 11/03/2024 645049359 SAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 573102 573102
721 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24191220231289994 20/12/2023 SUBHADRA 1745007025WL043471 SUBHADRA 00089 CBIN0283015 180 180 Processed 11/03/2024 645049359 SUBHADRA CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007025NRG24191220231289998 20/12/2023 NARBAD 1745007025WL043471 NARBAD 00089 CBIN0283015 180 180 Processed 12/03/2024 645049359 NARBAD UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24191220231290003 20/12/2023 phulmotin bai 1745007025WL043471 phulmotin bai 00089 CBIN0283015 180 180 Processed 11/03/2024 645049359 phulmotinbai CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007000NRG24201220231291778 20/12/2023 GYANTI BAI 1745007WL043513 GYANTI BAI 00089 CBIN0283015 380 380 Processed 12/03/2024 645049359 GYANTIBAI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007000NRG24201220231291784 20/12/2023 LELA BAI 1745007WL043513 LELA BAI 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645049359 LELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2060 2060
726 MEHANDWANI MP-45-007-029-002/292-B
(UMARIA REYAT) 		1745007029NRG24201220231291162 20/12/2023 Sonam 1745007029WL043504 Sonam 00415 SBIN0002876 1400 1400 Processed 11/03/2024 645049359 Sonam STATE BANK OF INDIA(508548)
SubTotal 1400 1400
727 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007000NRG24201220231291793 20/12/2023 TRIVENI 1745007WL043513 TRIVENI 00415 SBIN0002893 1140 1140 Processed 11/03/2024 645049359 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
728 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007000NRG24201220231291797 20/12/2023 ANITA 1745007WL043513 ANITA 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645049359 ANITA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
729 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24191220231289987 20/12/2023 SAHJAR 1745007025WL043471 SAHJAR 00468 UBIN0542628 180 180 Processed 11/03/2024 645049359 SAHJAR CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24191220231289990 20/12/2023 GIRWAR SINGH 1745007025WL043471 GIRWAR SINGH 00468 UBIN0542628 180 180 Processed 12/03/2024 645049359 GIRWARSINGH UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24191220231289995 20/12/2023 Guhiya Bai 1745007025WL043471 Guhiya Bai 00468 UBIN0542628 180 180 Processed 12/03/2024 645049359 GuhiyaBai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24191220231289996 20/12/2023 GANGOTRI 1745007025WL043471 GANGOTRI 00468 UBIN0542628 180 180 Processed 12/03/2024 645049359 GANGOTRI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007025NRG24191220231290001 20/12/2023 KAMALSINGH 1745007025WL043471 KAMALSINGH 00468 UBIN0542628 180 180 Processed 11/03/2024 645049359 KAMALSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007025NRG24191220231290002 20/12/2023 Kousaliya Maravi 1745007025WL043471 Kousaliya Maravi 00468 UBIN0542628 180 180 Processed 11/03/2024 645049359 KousaliyaMaravi STATE BANK OF INDIA(508548)
735 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24191220231290004 20/12/2023 Mangaliya Bai 1745007025WL043471 Mangaliya Bai 00468 UBIN0542628 180 180 Processed 12/03/2024 645049359 MangaliyaBai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007000NRG24201220231291771 20/12/2023 GANGOTRI 1745007WL043513 GANGOTRI 00468 UBIN0542628 1140 1140 Processed 12/03/2024 645049359 GANGOTRI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007000NRG24201220231291774 20/12/2023 GITENDRA 1745007WL043513 GITENDRA 00468 UBIN0542628 1140 1140 Processed 12/03/2024 645049359 GITENDRA UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007000NRG24201220231291776 20/12/2023 REKHA 1745007WL043513 REKHA 00468 UBIN0542628 760 760 Processed 12/03/2024 645049359 REKHA UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007000NRG24201220231291780 20/12/2023 SHUSILA BAI 1745007WL043513 SHUSILA BAI 00468 UBIN0542628 1140 1140 Processed 12/03/2024 645049359 SHUSILABAI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007000NRG24201220231291787 20/12/2023 KAMLA BAI 1745007WL043513 KAMLA BAI 00468 UBIN0542628 1140 1140 Processed 12/03/2024 645049359 KAMLABAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007000NRG24201220231291790 20/12/2023 Samliya 1745007WL043513 Samliya 00468 UBIN0542628 950 950 Processed 11/03/2024 645049359 Samliya CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007000NRG24201220231291794 20/12/2023 GOMTI 1745007WL043513 GOMTI 00468 UBIN0542628 1140 1140 Processed 12/03/2024 645049359 GOMTI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007000NRG24201220231291802 20/12/2023 CHAMELI BAI 1745007WL043513 CHAMELI BAI 00468 UBIN0542628 760 760 Processed 11/03/2024 645049359 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007000NRG24201220231291817 20/12/2023 Dhaneshwari 1745007WL043514 Dhaneshwari 00468 UBIN0542628 210 210 Processed 12/03/2024 645049359 Dhaneshwari UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007000NRG24201220231291824 20/12/2023 Pritam Singh Vishvkarma 1745007WL043514 Pritam Singh Vishvkarma 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007000NRG24201220231291829 20/12/2023 Shiv Lal 1745007WL043514 Shiv Lal 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007000NRG24201220231291833 20/12/2023 LOK SINGH 1745007WL043514 LOK SINGH 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007000NRG24201220231291851 20/12/2023 Maneesh 1745007WL043514 Maneesh 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645049359 Maneesh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007000NRG24201220231291856 20/12/2023 Indro Bai 1745007WL043514 Indro Bai 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007000NRG24201220231291865 20/12/2023 Brahspati Bai 1745007WL043514 Brahspati Bai 00468 UBIN0542628 840 840 Processed 12/03/2024 645049359 BrahspatiBai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007000NRG24201220231291866 20/12/2023 Parbati Bai 1745007WL043514 Parbati Bai 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007000NRG24201220231291875 20/12/2023 JANKI BAI 1745007WL043514 JANKI BAI 00468 UBIN0542628 630 630 Processed 12/03/2024 645049359 JANKIBAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007000NRG24201220231291877 20/12/2023 Lalita Bai 1745007WL043514 Lalita Bai 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 LalitaBai CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007000NRG24201220231291880 20/12/2023 Sanyogita 1745007WL043514 Sanyogita 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007000NRG24201220231291888 20/12/2023 Mukesh 1745007WL043514 Mukesh 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645049359 Mukesh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24201220231291893 20/12/2023 ANIL KUMAR 1745007WL043514 ANIL KUMAR 00468 UBIN0542628 840 840 Processed 11/03/2024 645049359 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007000NRG24201220231291895 20/12/2023 Shyam Bai 1745007WL043514 Shyam Bai 00468 UBIN0542628 630 630 Processed 12/03/2024 645049359 ShyamBai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007000NRG24201220231291898 20/12/2023 Ram kali 1745007WL043514 Ram kali 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645049359 Ramkali UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007000NRG24201220231291901 20/12/2023 gangiya bai 1745007WL043514 gangiya bai 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007000NRG24201220231291904 20/12/2023 Rohan Singh Patta 1745007WL043514 Rohan Singh Patta 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645049359 RohanSinghPatta UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007000NRG24201220231291907 20/12/2023 Sarita 1745007WL043514 Sarita 00468 UBIN0542628 420 420 Processed 12/03/2024 645049359 Sarita UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007000NRG24201220231291939 20/12/2023 Shankar Singh 1745007WL043514 Shankar Singh 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645049359 ShankarSingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007000NRG24201220231291942 20/12/2023 PREM SINGH 1745007WL043514 PREM SINGH 00468 UBIN0542628 1050 1050 Processed 12/03/2024 645049359 PREMSINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007000NRG24201220231291945 20/12/2023 GANESH 1745007WL043514 GANESH 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 GANESH STATE BANK OF INDIA(508548)
765 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007000NRG24201220231291964 20/12/2023 Sroj Bai Kushre 1745007WL043514 Sroj Bai Kushre 00468 UBIN0542628 840 840 Processed 12/03/2024 645049359 SrojBaiKushre UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007000NRG24201220231291966 20/12/2023 Leela bai 1745007WL043514 Leela bai 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007000NRG24201220231291974 20/12/2023 Devki Bai 1745007WL043514 Devki Bai 00468 UBIN0542628 630 630 Processed 12/03/2024 645049359 DevkiBai UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007000NRG24201220231291976 20/12/2023 sampatiya 1745007WL043514 sampatiya 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007000NRG24201220231291987 20/12/2023 VIDHYA BAI 1745007WL043514 VIDHYA BAI 00468 UBIN0542628 1050 1050 Processed 11/03/2024 645049359 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007000NRG24201220231291990 20/12/2023 FAGGAN SINGH 1745007WL043514 FAGGAN SINGH 00468 UBIN0542628 840 840 Processed 11/03/2024 645049359 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007043NRG24181220231282725 20/12/2023 Gayatri tekam 1745007043WL043235 Gayatri tekam 00468 UBIN0542628 1254 1254 Processed 11/03/2024 645049359 Gayatritekam CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24181220231282670 20/12/2023 Laxmi Bai 1745007043WL043233 Laxmi Bai 00468 UBIN0542628 1254 1254 Processed 11/03/2024 645049359 LaxmiBai CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-043-001/197-A
(JHARGUDA) 		1745007043NRG24181220231282734 20/12/2023 bhainiya bai 1745007043WL043235 bhainiya bai 00468 UBIN0542628 209 209 Processed 11/03/2024 645049359 bhainiyabai BANK OF BARODA(606985)
774 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24181220231282747 20/12/2023 AMRIT SINGH 1745007043WL043237 AMRIT SINGH 00468 UBIN0542628 1254 1254 Processed 12/03/2024 645049359 AMRITSINGH UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-043-001/35-C
(JHARGUDA) 		1745007043NRG24181220231282751 20/12/2023 Khuman Singh Maravi 1745007043WL043237 Khuman Singh Maravi 00468 UBIN0542628 1463 1463 Processed 11/03/2024 645049359 KhumanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24181220231282752 20/12/2023 Hem singh 1745007043WL043237 Hem singh 00468 UBIN0542628 1254 1254 Processed 12/03/2024 645049359 Hemsingh UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24181220231282678 20/12/2023 Bharti 1745007043WL043233 Bharti 00468 UBIN0542628 418 418 Processed 12/03/2024 645049359 Bharti UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24181220231282680 20/12/2023 devki 1745007043WL043233 devki 00468 UBIN0542628 627 627 Processed 12/03/2024 645049359 devki UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24181220231282686 20/12/2023 Ramdeen 1745007043WL043233 Ramdeen 00468 UBIN0542628 1254 1254 Processed 12/03/2024 645049359 Ramdeen UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24181220231282694 20/12/2023 NIrmala 1745007043WL043233 NIrmala 00468 UBIN0542628 1254 1254 Processed 12/03/2024 645049359 NIrmala UNION BANK OF INDIA(508500)
SubTotal 44451 44451
781 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007000NRG24201220231291874 20/12/2023 PAHALWATI 1745007WL043514 PAHALWATI 00468 UBIN0559482 1050 1050 Processed 12/03/2024 645049359 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
782 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007000NRG24201220231291638 20/12/2023 Bablu singh 1745007WL043512 Bablu singh 00688 FINO0001001 1200 1200 Processed 11/03/2024 645049359 Bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
783 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007029NRG24201220231291248 20/12/2023 Sadhna Jhariya 1745007029WL043504 Sadhna Jhariya 00688 FINO0001446 1400 1400 Processed 11/03/2024 645049359 SadhnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
784 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007000NRG24201220231291466 20/12/2023 SEEMA BAI 1745007WL043509 SEEMA BAI 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645049359 SEEMABAI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007000NRG24201220231291490 20/12/2023 amarwati yadav 1745007WL043509 amarwati yadav 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645049359 amarwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007000NRG24201220231291489 20/12/2023 jhanak lal 1745007WL043509 jhanak lal 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645049359 jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007000NRG24201220231291656 20/12/2023 Lachhu Singh Uddey 1745007WL043512 Lachhu Singh Uddey 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645049359 LachhuSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24201220231291854 20/12/2023 Ramkumari 1745007WL043514 Ramkumari 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007000NRG24201220231291859 20/12/2023 Shubhash 1745007WL043514 Shubhash 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007000NRG24201220231291891 20/12/2023 Daya bati 1745007WL043514 Daya bati 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007000NRG24201220231291915 20/12/2023 Lalita Bai 1745007WL043514 Lalita Bai 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007000NRG24201220231291926 20/12/2023 Chain Singh Paraste 1745007WL043514 Chain Singh Paraste 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007000NRG24201220231291938 20/12/2023 Laljee 1745007WL043514 Laljee 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007000NRG24201220231291953 20/12/2023 Shivkuamr 1745007WL043514 Shivkuamr 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645049359 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-029-002/298-B
(UMARIA REYAT) 		1745007029NRG24201220231291170 20/12/2023 Aartee Jhariya 1745007029WL043504 Aartee Jhariya 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645049359 AarteeJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-029-002/318-B
(UMARIA REYAT) 		1745007029NRG24201220231291194 20/12/2023 Reeta Jhariya 1745007029WL043504 Reeta Jhariya 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645049359 ReetaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24201220231291200 20/12/2023 Soniya Maravi 1745007029WL043504 Soniya Maravi 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645049359 SoniyaMaravi CENTRAL BANK OF INDIA(607115)
798 MEHANDWANI MP-45-007-029-002/329-B
(UMARIA REYAT) 		1745007029NRG24201220231291206 20/12/2023 Roshni jhariya 1745007029WL043504 Roshni jhariya 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645049359 Roshnijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
799 MEHANDWANI MP-45-007-029-002/559-A
(UMARIA REYAT) 		1745007029NRG24201220231291241 20/12/2023 Rajesh 1745007029WL043504 Rajesh 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645049359 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 22750 22750
Total 945451 945451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201223APB_FTO_399659 Bank of India BKID0009485 MANDLA 1200
2 MEHANDWANI MP1745007_201223APB_FTO_399659 Canara Bank CNRB0004113 DINDORI 1050
3 MEHANDWANI MP1745007_201223APB_FTO_399659 Central Bank Of India CBIN0281038 MANDLA 1400
4 MEHANDWANI MP1745007_201223APB_FTO_399659 Central Bank Of India CBIN0281545 MAHEDWANI 289508
5 MEHANDWANI MP1745007_201223APB_FTO_399659 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1400
6 MEHANDWANI MP1745007_201223APB_FTO_399659 Central Bank Of India CBIN0282086 SIJHORA 1200
7 MEHANDWANI MP1745007_201223APB_FTO_399659 Central Bank Of India CBIN0282948 KATHAUTHIYA 573102
8 MEHANDWANI MP1745007_201223APB_FTO_399659 Central Bank Of India CBIN0283015 DINDORI 2060
9 MEHANDWANI MP1745007_201223APB_FTO_399659 State Bank of India SBIN0002876 NAINPUR 1400
10 MEHANDWANI MP1745007_201223APB_FTO_399659 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
11 MEHANDWANI MP1745007_201223APB_FTO_399659 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
12 MEHANDWANI MP1745007_201223APB_FTO_399659 Union Bank of India UBIN0542628 SAKKA 44451
13 MEHANDWANI MP1745007_201223APB_FTO_399659 Union Bank of India UBIN0559482 DINDORI 1050
14 MEHANDWANI MP1745007_201223APB_FTO_399659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 MEHANDWANI MP1745007_201223APB_FTO_399659 Fino Payments Bank Ltd FINO0001446 MP RO 1400
16 MEHANDWANI MP1745007_201223APB_FTO_399659 India Post Payments Bank IPOS0000001 Dindori 21550
17 MEHANDWANI MP1745007_201223APB_FTO_399659 India Post Payments Bank IPOS0000001 Mandla 1200

Download In Excel