Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_291123APB_FTO_368042
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-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219684 29/11/2023 chandobai 1745007024WL041019 chandobai 00045 BARB0DINDIN 800 800 Processed 01/01/2024 322070884 chandobai BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219704 29/11/2023 SURENDRA 1745007024WL041019 SURENDRA 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 322070884 SURENDRA BANK OF BARODA(606985)
SubTotal 2000 2000
3 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220663 29/11/2023 BIRSINGH 1745007040WL041064 BIRSINGH 00078 CNRB0004113 205 205 Processed 01/01/2024 322070884 BIRSINGH CANARA BANK(508532)
SubTotal 205 205
4 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007000NRG24291120231222636 29/11/2023 AARTI BAI 1745007WL041141 AARTI BAI 00089 CBIN0281545 692 692 Processed 01/01/2024 322070884 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
5 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007000NRG24291120231222637 29/11/2023 MANNU SINGH 1745007WL041141 MANNU SINGH 00089 CBIN0281545 865 865 Processed 01/01/2024 322070884 MANNUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/132-B
(BILGADA) 		1745007000NRG24291120231222638 29/11/2023 MUNNA SINGH 1745007WL041141 MUNNA SINGH 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 MUNNASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007000NRG24291120231222639 29/11/2023 kamti bai 1745007WL041141 kamti bai 00089 CBIN0281545 692 692 Processed 01/01/2024 322070884 kamtibai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/164-B
(BILGADA) 		1745007000NRG24291120231222640 29/11/2023 GEND LAL 1745007WL041141 GEND LAL 00089 CBIN0281545 692 692 Processed 01/01/2024 322070884 GENDLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/198-B
(BILGADA) 		1745007000NRG24291120231222642 29/11/2023 SONU SINGH 1745007WL041141 SONU SINGH 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 SONUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007000NRG24291120231222643 29/11/2023 JANIYA BAI 1745007WL041141 JANIYA BAI 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 JANIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/246-B
(BILGADA) 		1745007000NRG24291120231222644 29/11/2023 GULAB SINGH 1745007WL041141 GULAB SINGH 00089 CBIN0281545 173 173 Processed 01/01/2024 322070884 GULABSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007000NRG24291120231222645 29/11/2023 SIYA BAI 1745007WL041141 SIYA BAI 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 SIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/282-C
(BILGADA) 		1745007000NRG24291120231222646 29/11/2023 Munni Bai 1745007WL041141 Munni Bai 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 MunniBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/285-B
(BILGADA) 		1745007000NRG24291120231222647 29/11/2023 PARVATI 1745007WL041141 PARVATI 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 PARVATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007000NRG24291120231222648 29/11/2023 SUKHMAT BAI 1745007WL041141 SUKHMAT BAI 00089 CBIN0281545 173 173 Processed 01/01/2024 322070884 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007000NRG24291120231222650 29/11/2023 BHADDU SINGH 1745007WL041141 BHADDU SINGH 00089 CBIN0281545 173 173 Processed 01/01/2024 322070884 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/354-A
(BILGADA) 		1745007000NRG24291120231222651 29/11/2023 DEV SINGH 1745007WL041141 DEV SINGH 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 DEVSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007000NRG24291120231222652 29/11/2023 RAMESH 1745007WL041141 RAMESH 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 RAMESH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/369-A
(BILGADA) 		1745007000NRG24291120231222653 29/11/2023 KAMU SINGH 1745007WL041141 KAMU SINGH 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 KAMUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007000NRG24291120231222654 29/11/2023 ANOOP SINGH 1745007WL041141 ANOOP SINGH 00089 CBIN0281545 1038 1038 Processed 01/01/2024 322070884 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/69-A
(BILGADA) 		1745007000NRG24291120231222656 29/11/2023 LICHU SINGH 1745007WL041141 LICHU SINGH 00089 CBIN0281545 692 692 Processed 01/01/2024 322070884 LICHUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/124-A
(MEHANDWANI) 		1745007005NRG24291120231221893 29/11/2023 LALITA PANARIYA 1745007005WL041113 LALITA PANARIYA 00089 CBIN0281545 950 950 Processed 01/01/2024 322070884 LALITAPANARIYA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24291120231221894 29/11/2023 KUNJLATA 1745007005WL041113 KUNJLATA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 KUNJLATA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007005NRG24291120231221895 29/11/2023 RAHMAT 1745007005WL041113 RAHMAT 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 RAHMAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/178
(MEHANDWANI) 		1745007005NRG24291120231221896 29/11/2023 ANUSUIYA 1745007005WL041113 ANUSUIYA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 ANUSUIYA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24291120231221897 29/11/2023 GUDDI BAI 1745007005WL041113 GUDDI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 322070884 GUDDIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007005NRG24291120231221899 29/11/2023 SANTOSHI 1745007005WL041113 SANTOSHI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SANTOSHI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/370
(MEHANDWANI) 		1745007005NRG24291120231221900 29/11/2023 SUMITRA 1745007005WL041113 SUMITRA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SUMITRA FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007005NRG24291120231221901 29/11/2023 Anita Bai 1745007005WL041113 Anita Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 AnitaBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007005NRG24291120231221902 29/11/2023 FOOLVATI BAI 1745007005WL041113 FOOLVATI BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007005NRG24291120231221903 29/11/2023 REVATI PADWAR 1745007005WL041113 REVATI PADWAR 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/642
(MEHANDWANI) 		1745007005NRG24291120231221904 29/11/2023 Nanno Bai 1745007005WL041113 Nanno Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 NannoBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24291120231221905 29/11/2023 JANKI BAI SAHU 1745007005WL041113 JANKI BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24291120231221906 29/11/2023 PRITI BAI SAHU 1745007005WL041113 PRITI BAI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24291120231221907 29/11/2023 GANGOTRI 1745007005WL041113 GANGOTRI 00089 CBIN0281545 950 950 Processed 01/01/2024 322070884 GANGOTRI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24291120231221908 29/11/2023 ROSHANI 1745007005WL041113 ROSHANI 00089 CBIN0281545 950 950 Processed 01/01/2024 322070884 ROSHANI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24291120231221909 29/11/2023 SANTOSH KUMAR 1745007005WL041113 SANTOSH KUMAR 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24291120231221910 29/11/2023 GANGA BAI 1745007005WL041113 GANGA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 GANGABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24291120231221911 29/11/2023 SHASHI SAHU 1745007005WL041113 SHASHI SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SHASHISAHU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24291120231221912 29/11/2023 SHAHJAHA BEGAM 1745007005WL041113 SHAHJAHA BEGAM 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24291120231221913 29/11/2023 PARWATI 1745007005WL041113 PARWATI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 PARWATI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24291120231221914 29/11/2023 SHANTI 1745007005WL041113 SHANTI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SHANTI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/705-A
(MEHANDWANI) 		1745007005NRG24291120231221915 29/11/2023 OM PRAKASH SAHU 1745007005WL041113 OM PRAKASH SAHU 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 OMPRAKASHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007005NRG24291120231221916 29/11/2023 SHANTA BAI 1745007005WL041113 SHANTA BAI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SHANTABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24291120231221917 29/11/2023 ASHA 1745007005WL041113 ASHA 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 ASHA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24291120231221918 29/11/2023 Bhagvanti 1745007005WL041113 Bhagvanti 00089 CBIN0281545 380 380 Processed 01/01/2024 322070884 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24291120231221919 29/11/2023 SAMRU 1745007005WL041113 SAMRU 00089 CBIN0281545 380 380 Processed 01/01/2024 322070884 SAMRU CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24291120231221920 29/11/2023 TEN SINGH 1745007005WL041113 TEN SINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 TENSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24291120231221835 29/11/2023 LALMEN 1745007016WL041108 LALMEN 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 LALMEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24291120231221836 29/11/2023 SONU LAL 1745007016WL041108 SONU LAL 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 SONULAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24291120231221837 29/11/2023 PAHAP SINGH 1745007016WL041108 PAHAP SINGH 00089 CBIN0281545 406 406 Processed 01/01/2024 322070884 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/136-A
(JHARANEJHAR) 		1745007016NRG24291120231221838 29/11/2023 ANUP SINGH 1745007016WL041108 ANUP SINGH 00089 CBIN0281545 203 203 Processed 01/01/2024 322070884 ANUPSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24291120231221839 29/11/2023 SAHMEN 1745007016WL041108 SAHMEN 00089 CBIN0281545 203 203 Processed 01/01/2024 322070884 SAHMEN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24291120231221840 29/11/2023 AMMA BAI 1745007016WL041108 AMMA BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24291120231221841 29/11/2023 MOHAN 1745007016WL041108 MOHAN 00089 CBIN0281545 406 406 Processed 01/01/2024 322070884 MOHAN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24291120231221843 29/11/2023 MEERA BAI 1745007016WL041108 MEERA BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-016-001/190
(JHARANEJHAR) 		1745007016NRG24291120231221844 29/11/2023 KASIRAM 1745007016WL041108 KASIRAM 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 KASIRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24291120231221845 29/11/2023 RATNEE BAI 1745007016WL041108 RATNEE BAI 00089 CBIN0281545 203 203 Processed 01/01/2024 322070884 RATNEEBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007016NRG24291120231221846 29/11/2023 PARSURAM 1745007016WL041108 PARSURAM 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 PARSURAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24291120231221847 29/11/2023 BAJRANG 1745007016WL041108 BAJRANG 00089 CBIN0281545 203 203 Processed 01/01/2024 322070884 BAJRANG CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/239
(JHARANEJHAR) 		1745007016NRG24291120231221848 29/11/2023 NARBAD SINGH 1745007016WL041108 NARBAD SINGH 00089 CBIN0281545 406 406 Processed 01/01/2024 322070884 NARBADSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24291120231221849 29/11/2023 PARWATSINGH 1745007016WL041108 PARWATSINGH 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 PARWATSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24291120231221850 29/11/2023 RAJENDRE 1745007016WL041108 RAJENDRE 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 RAJENDRE CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24291120231221852 29/11/2023 RAJ KUMARI 1745007016WL041108 RAJ KUMARI 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 RAJKUMARI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24291120231221853 29/11/2023 RAMDEEN 1745007016WL041108 RAMDEEN 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 RAMDEEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24291120231221854 29/11/2023 HRADAY SINGHI 1745007016WL041108 HRADAY SINGHI 00089 CBIN0281545 203 203 Processed 01/01/2024 322070884 HRADAYSINGHI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24291120231221855 29/11/2023 BRAJ LAL 1745007016WL041108 BRAJ LAL 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 BRAJLAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24291120231221856 29/11/2023 RAIYMA BAI 1745007016WL041108 RAIYMA BAI 00089 CBIN0281545 406 406 Processed 01/01/2024 322070884 RAIYMABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24291120231221857 29/11/2023 SEM BAI 1745007016WL041108 SEM BAI 00089 CBIN0281545 609 609 Processed 01/01/2024 322070884 SEMBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/-25-B
(MANERI REYAT) 		1745007021NRG24281120231220045 29/11/2023 PIRBHU DAS 1745007021WL041049 PIRBHU DAS 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 PIRBHUDAS CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24281120231220046 29/11/2023 BHAGVAN DAS 1745007021WL041049 BHAGVAN DAS 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007021NRG24281120231220047 29/11/2023 SUHANIYA BAI 1745007021WL041049 SUHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24281120231220048 29/11/2023 RAMCHAND 1745007021WL041049 RAMCHAND 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 RAMCHAND CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24281120231220049 29/11/2023 SUMMAT LAL 1745007021WL041049 SUMMAT LAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SUMMATLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007021NRG24281120231220050 29/11/2023 SHIVCHARAN 1745007021WL041049 SHIVCHARAN 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007021NRG24281120231220051 29/11/2023 DASHRATH SINGH 1745007021WL041049 DASHRATH SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24281120231220052 29/11/2023 JAY SINGH 1745007021WL041049 JAY SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 JAYSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007000NRG24291120231221647 29/11/2023 SONU LAL 1745007WL041103 SONU LAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SONULAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007000NRG24291120231221649 29/11/2023 ARJUNSINGH 1745007WL041103 ARJUNSINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007000NRG24291120231221650 29/11/2023 GUDDEE BAI 1745007WL041103 GUDDEE BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007000NRG24291120231221651 29/11/2023 AVANTI BAI 1745007WL041103 AVANTI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 AVANTIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007000NRG24291120231221653 29/11/2023 MEHGI BAI 1745007WL041103 MEHGI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MEHGIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/12-B
(MANERI REYAT) 		1745007021NRG24281120231220053 29/11/2023 DURJAN 1745007021WL041049 DURJAN 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 DURJAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24281120231220054 29/11/2023 GANPATIYA BAI 1745007021WL041049 GANPATIYA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007000NRG24291120231221655 29/11/2023 KANDHI LAL 1745007WL041103 KANDHI LAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 KANDHILAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007000NRG24291120231221657 29/11/2023 EMRAT LAL 1745007WL041103 EMRAT LAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 EMRATLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007000NRG24291120231221656 29/11/2023 EMRAT LAL 1745007WL041103 EMRAT LAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 EMRATLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24281120231220057 29/11/2023 TILOK SINGH 1745007021WL041049 TILOK SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24281120231220058 29/11/2023 KALA BAI 1745007021WL041049 KALA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 KALABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24281120231220059 29/11/2023 SAVRUP SINGH 1745007021WL041049 SAVRUP SINGH 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007000NRG24291120231221658 29/11/2023 PREM SINGH 1745007WL041103 PREM SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 PREMSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007000NRG24291120231221660 29/11/2023 SONUSINGH 1745007WL041103 SONUSINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 SONUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24281120231220061 29/11/2023 PARSADI 1745007021WL041049 PARSADI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 PARSADI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007021NRG24281120231220062 29/11/2023 RAJJI BAI 1745007021WL041049 RAJJI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 RAJJIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24281120231220063 29/11/2023 GULAB SINGH 1745007021WL041049 GULAB SINGH 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 GULABSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24281120231220064 29/11/2023 HARIDEEN 1745007021WL041049 HARIDEEN 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 HARIDEEN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24281120231220065 29/11/2023 JAY SINGH 1745007021WL041049 JAY SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 JAYSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/158-D
(MANERI REYAT) 		1745007021NRG24281120231220066 29/11/2023 PUNNU LAL 1745007021WL041049 PUNNU LAL 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24281120231220067 29/11/2023 FUNDEE LALK 1745007021WL041049 FUNDEE LALK 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 FUNDEELALK CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24281120231220068 29/11/2023 NARBADIYA BAI 1745007021WL041049 NARBADIYA BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24281120231220069 29/11/2023 GANGARAM 1745007021WL041049 GANGARAM 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GANGARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007000NRG24291120231221661 29/11/2023 HARILAL 1745007WL041103 HARILAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 HARILAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24281120231220070 29/11/2023 BHAGVAN 1745007021WL041049 BHAGVAN 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BHAGVAN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24281120231220071 29/11/2023 MOH BAI 1745007021WL041049 MOH BAI 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 MOHBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24281120231220073 29/11/2023 Sumantra bai 1745007021WL041049 Sumantra bai 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 Sumantrabai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24281120231220074 29/11/2023 AMAN SINGH 1745007021WL041049 AMAN SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 AMANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/172-C
(MANERI REYAT) 		1745007000NRG24291120231221663 29/11/2023 REETA BAI 1745007WL041103 REETA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 REETABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/172-D
(MANERI REYAT) 		1745007000NRG24291120231221664 29/11/2023 PAPPI BAI 1745007WL041103 PAPPI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 PAPPIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24281120231220075 29/11/2023 FOOLVATI BAI 1745007021WL041049 FOOLVATI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24281120231220076 29/11/2023 MANOHAR 1745007021WL041049 MANOHAR 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007021NRG24281120231220077 29/11/2023 GEND BAI 1745007021WL041049 GEND BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 GENDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007000NRG24291120231221665 29/11/2023 HAREDEEN 1745007WL041103 HAREDEEN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 HAREDEEN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007000NRG24291120231221666 29/11/2023 MAHESH 1745007WL041103 MAHESH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MAHESH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24281120231220078 29/11/2023 CHOTI BAI 1745007021WL041049 CHOTI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 CHOTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24281120231220079 29/11/2023 SEVDEEN 1745007021WL041049 SEVDEEN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SEVDEEN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24281120231220080 29/11/2023 shanti bai 1745007021WL041049 shanti bai 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 shantibai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24281120231220081 29/11/2023 RATTOO BAI 1745007021WL041049 RATTOO BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 RATTOOBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007021NRG24281120231220082 29/11/2023 KARA BAI 1745007021WL041049 KARA BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 KARABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24281120231220084 29/11/2023 DEVLAL 1745007021WL041049 DEVLAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 DEVLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007000NRG24291120231221668 29/11/2023 BALJU SINGH 1745007WL041103 BALJU SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BALJUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007000NRG24291120231221669 29/11/2023 SUNDAR SINGH 1745007WL041103 SUNDAR SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24281120231220087 29/11/2023 RAM BAI 1745007021WL041049 RAM BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 RAMBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007021NRG24281120231220088 29/11/2023 RAMVATI 1745007021WL041049 RAMVATI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007021NRG24281120231220090 29/11/2023 SUMAN BAI 1745007021WL041049 SUMAN BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 SUMANBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24281120231220091 29/11/2023 SIVRAJ SINGH 1745007021WL041049 SIVRAJ SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24281120231220092 29/11/2023 DYARAM 1745007021WL041049 DYARAM 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 DYARAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24281120231220093 29/11/2023 HULKARIYA BAI 1745007021WL041049 HULKARIYA BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007000NRG24291120231221670 29/11/2023 SARUTIYA BAI 1745007WL041103 SARUTIYA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/210-C
(MANERI REYAT) 		1745007000NRG24291120231221671 29/11/2023 RAM BAI 1745007WL041103 RAM BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
130 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24281120231220094 29/11/2023 RAMESH SINGH 1745007021WL041049 RAMESH SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/22-D
(MANERI REYAT) 		1745007021NRG24281120231220095 29/11/2023 RAMDYAL 1745007021WL041049 RAMDYAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 RAMDYAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24281120231220096 29/11/2023 GODIYA BAI 1745007021WL041049 GODIYA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GODIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24281120231220097 29/11/2023 SUBHIYA BAI 1745007021WL041049 SUBHIYA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24281120231220099 29/11/2023 PREMEE BAI 1745007021WL041049 PREMEE BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 PREMEEBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24281120231220098 29/11/2023 SARVN SINGH 1745007021WL041049 SARVN SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SARVNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007000NRG24291120231221673 29/11/2023 MANGAL 1745007WL041103 MANGAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MANGAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007000NRG24291120231221675 29/11/2023 PRAHLAD 1745007WL041103 PRAHLAD 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 PRAHLAD CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24281120231220101 29/11/2023 GEND SINGH 1745007021WL041049 GEND SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GENDSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24281120231220102 29/11/2023 SAHARA BAI 1745007021WL041049 SAHARA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SAHARABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24281120231220103 29/11/2023 SAHJU 1745007021WL041049 SAHJU 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 SAHJU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24281120231220104 29/11/2023 PANKU 1745007021WL041049 PANKU 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 PANKU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007000NRG24291120231221676 29/11/2023 MANGLU 1745007WL041103 MANGLU 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 MANGLU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007021NRG24281120231220105 29/11/2023 HAMMI LAL 1745007021WL041049 HAMMI LAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 HAMMILAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24281120231220106 29/11/2023 BAJRU SINGH 1745007021WL041049 BAJRU SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24281120231220107 29/11/2023 BISMATI BAI 1745007021WL041049 BISMATI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 BISMATIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007000NRG24291120231221677 29/11/2023 SUKHSEN 1745007WL041103 SUKHSEN 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 SUKHSEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007000NRG24291120231221678 29/11/2023 BHAGI BAI 1745007WL041103 BHAGI BAI 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 BHAGIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24281120231220108 29/11/2023 Muneem 1745007021WL041049 Muneem 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 Muneem CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24281120231220109 29/11/2023 SHIRI RAM 1745007021WL041049 SHIRI RAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SHIRIRAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24281120231220110 29/11/2023 SHIV KUMAR 1745007021WL041049 SHIV KUMAR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24281120231220111 29/11/2023 LAKHAN 1745007021WL041049 LAKHAN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 LAKHAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007021NRG24281120231220112 29/11/2023 SUKER SINGH 1745007021WL041049 SUKER SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 SUKERSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24281120231220113 29/11/2023 MOHAN 1745007021WL041049 MOHAN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MOHAN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007021NRG24281120231220114 29/11/2023 BIRAJO BAI 1745007021WL041049 BIRAJO BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007000NRG24291120231221679 29/11/2023 SURENDRE 1745007WL041103 SURENDRE 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 SURENDRE CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007021NRG24281120231220115 29/11/2023 PATVARI 1745007021WL041049 PATVARI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24281120231220117 29/11/2023 Sanjay Das 1745007021WL041049 Sanjay Das 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 SanjayDas CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24281120231220118 29/11/2023 MADAN SINGH 1745007021WL041049 MADAN SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 MADANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24281120231220119 29/11/2023 KHILLU DAS 1745007021WL041049 KHILLU DAS 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 KHILLUDAS CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24281120231220120 29/11/2023 DHARAM SINGH 1745007021WL041049 DHARAM SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24281120231220121 29/11/2023 PANKE BAI 1745007021WL041049 PANKE BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 PANKEBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007000NRG24291120231221680 29/11/2023 FOOL SINGH 1745007WL041103 FOOL SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 FOOLSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24281120231220122 29/11/2023 KAMTA DAS 1745007021WL041049 KAMTA DAS 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 KAMTADAS FINO PAYMENTS BANK LTD(608001)
164 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24281120231220124 29/11/2023 HEMRAJ 1745007021WL041049 HEMRAJ 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 HEMRAJ CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24281120231220125 29/11/2023 SATYAM 1745007021WL041049 SATYAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SATYAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/318-B
(MANERI REYAT) 		1745007000NRG24291120231221682 29/11/2023 Shivcharan Maravi 1745007WL041103 Shivcharan Maravi 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 ShivcharanMaravi CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007021NRG24281120231220126 29/11/2023 SARUTIYA BAI 1745007021WL041049 SARUTIYA BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007000NRG24291120231221683 29/11/2023 NOHAR 1745007WL041103 NOHAR 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 NOHAR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007000NRG24291120231221684 29/11/2023 LOK SINGH 1745007WL041103 LOK SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 LOKSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/36-B
(MANERI REYAT) 		1745007000NRG24291120231221685 29/11/2023 KEHAR SINGH 1745007WL041103 KEHAR SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 KEHARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007000NRG24291120231221686 29/11/2023 CHHATER 1745007WL041103 CHHATER 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 CHHATER CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24281120231220128 29/11/2023 AJMER SINGH 1745007021WL041049 AJMER SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 AJMERSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24281120231220127 29/11/2023 AJMER SINGH 1745007021WL041049 AJMER SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 AJMERSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24281120231220129 29/11/2023 AMAR LAL 1745007021WL041049 AMAR LAL 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 AMARLAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/41-B
(MANERI REYAT) 		1745007000NRG24291120231221687 29/11/2023 CHAODAR SINGH 1745007WL041103 CHAODAR SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 CHAODARSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007021NRG24281120231220130 29/11/2023 KESRI BAI 1745007021WL041049 KESRI BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 KESRIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24281120231220131 29/11/2023 DASI SINGH 1745007021WL041049 DASI SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24281120231220132 29/11/2023 HEM SINGH 1745007021WL041049 HEM SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 HEMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24281120231220133 29/11/2023 GORI BAI 1745007021WL041049 GORI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GORIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007000NRG24291120231221688 29/11/2023 GYAN SINGH 1745007WL041103 GYAN SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 GYANSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007000NRG24291120231221689 29/11/2023 CHAMPA BAI 1745007WL041103 CHAMPA BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 CHAMPABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007000NRG24291120231221690 29/11/2023 SIKALI BAI 1745007WL041103 SIKALI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 SIKALIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24281120231220135 29/11/2023 BUDSEN 1745007021WL041049 BUDSEN 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 BUDSEN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007000NRG24291120231221691 29/11/2023 GANESH 1745007WL041103 GANESH 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 GANESH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007000NRG24291120231221692 29/11/2023 BRAJLAL 1745007WL041103 BRAJLAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BRAJLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/55-D
(MANERI REYAT) 		1745007000NRG24291120231221693 29/11/2023 MANOHAR 1745007WL041103 MANOHAR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-021-001/55-D
(MANERI REYAT) 		1745007000NRG24291120231221694 29/11/2023 SASI BAI 1745007WL041103 SASI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SASIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007021NRG24281120231220136 29/11/2023 RAMPRASAD 1745007021WL041049 RAMPRASAD 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 RAMPRASAD CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007021NRG24281120231220137 29/11/2023 FUDIYA BAI 1745007021WL041049 FUDIYA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 FUDIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24281120231220138 29/11/2023 GUDDI BAI 1745007021WL041049 GUDDI BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 GUDDIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007021NRG24281120231220139 29/11/2023 LAMU 1745007021WL041049 LAMU 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 LAMU CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT) 		1745007021NRG24281120231220140 29/11/2023 SHIVRATI 1745007021WL041049 SHIVRATI 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 SHIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24281120231220142 29/11/2023 VIJAY KUMAR 1745007021WL041049 VIJAY KUMAR 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007000NRG24291120231221695 29/11/2023 banno bai 1745007WL041103 banno bai 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 bannobai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007000NRG24291120231221696 29/11/2023 FUL BAI 1745007WL041103 FUL BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 FULBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007000NRG24291120231221697 29/11/2023 ENDRAVATI 1745007WL041103 ENDRAVATI 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 ENDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007000NRG24291120231221698 29/11/2023 KAMLES DURVE 1745007WL041103 KAMLES DURVE 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007000NRG24291120231221699 29/11/2023 GANSHI BAI 1745007WL041103 GANSHI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GANSHIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007000NRG24291120231221700 29/11/2023 GENDLAL 1745007WL041103 GENDLAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 GENDLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/67-C
(MANERI REYAT) 		1745007021NRG24281120231220144 29/11/2023 AMIT KUMAR 1745007021WL041049 AMIT KUMAR 00089 CBIN0281545 412 412 Processed 01/01/2024 322070884 AMITKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007021NRG24281120231220146 29/11/2023 BISIYA BAI 1745007021WL041049 BISIYA BAI 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 BISIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007021NRG24281120231220147 29/11/2023 SANKRI BAI 1745007021WL041049 SANKRI BAI 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-021-001/72-D
(MANERI REYAT) 		1745007000NRG24291120231221701 29/11/2023 OM BAI 1745007WL041103 OM BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 OMBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007021NRG24281120231220148 29/11/2023 TULSI RAM 1745007021WL041049 TULSI RAM 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 TULSIRAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007021NRG24281120231220149 29/11/2023 DASAIYA 1745007021WL041049 DASAIYA 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 DASAIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/75-A
(MANERI REYAT) 		1745007000NRG24291120231221702 29/11/2023 MATTO BAI 1745007WL041103 MATTO BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MATTOBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/76-A
(MANERI REYAT) 		1745007000NRG24291120231221703 29/11/2023 SAMPAT 1745007WL041103 SAMPAT 00089 CBIN0281545 824 824 Processed 01/01/2024 322070884 SAMPAT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24281120231220150 29/11/2023 GANGESVAR 1745007021WL041049 GANGESVAR 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 GANGESVAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007000NRG24291120231221704 29/11/2023 SHAYAM SINGH 1745007WL041103 SHAYAM SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007000NRG24291120231221705 29/11/2023 MULIYA BAI 1745007WL041103 MULIYA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MULIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007000NRG24291120231221706 29/11/2023 CHAIN SINGH 1745007WL041103 CHAIN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 CHAINSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007000NRG24291120231221707 29/11/2023 CHAIN SINGH 1745007WL041103 CHAIN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 CHAINSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007000NRG24291120231221708 29/11/2023 MANGALIYA 1745007WL041103 MANGALIYA 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 MANGALIYA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007000NRG24291120231221709 29/11/2023 JHAMMAL BAI 1745007WL041103 JHAMMAL BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007000NRG24291120231221710 29/11/2023 BHAWAR SINGH 1745007WL041103 BHAWAR SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/83-D
(MANERI REYAT) 		1745007021NRG24281120231220154 29/11/2023 RUPSANA 1745007021WL041049 RUPSANA 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 RUPSANA FINO PAYMENTS BANK LTD(608001)
217 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24281120231220155 29/11/2023 HULKAR SINGH 1745007021WL041049 HULKAR SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 322070884 HULKARSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/86-C
(MANERI REYAT) 		1745007021NRG24281120231220157 29/11/2023 PAHALI BAI 1745007021WL041049 PAHALI BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 PAHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24281120231220159 29/11/2023 SHANKER DAS 1745007021WL041049 SHANKER DAS 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SHANKERDAS CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007000NRG24291120231221712 29/11/2023 SUDAMA 1745007WL041103 SUDAMA 00089 CBIN0281545 1236 1236 Processed 01/01/2024 322070884 SUDAMA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007021NRG24281120231220160 29/11/2023 VIKRAM DAS 1745007021WL041049 VIKRAM DAS 00089 CBIN0281545 206 206 Processed 01/01/2024 322070884 VIKRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24281120231220163 29/11/2023 KAMTA BAI 1745007021WL041049 KAMTA BAI 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 KAMTABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24281120231220164 29/11/2023 JAGAT LAL 1745007021WL041049 JAGAT LAL 00089 CBIN0281545 1030 1030 Processed 01/01/2024 322070884 JAGATLAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24291120231220787 29/11/2023 RAJO BAI 1745007023WL041070 RAJO BAI 00089 CBIN0281545 402 402 Processed 01/01/2024 322070884 RAJOBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24291120231220789 29/11/2023 AMARSINGH 1745007023WL041070 AMARSINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 AMARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24291120231220790 29/11/2023 MATTE SINGH 1745007023WL041070 MATTE SINGH 00089 CBIN0281545 603 603 Processed 01/01/2024 322070884 MATTESINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24291120231220791 29/11/2023 BAHADUR 1745007023WL041070 BAHADUR 00089 CBIN0281545 603 603 Processed 01/01/2024 322070884 BAHADUR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24291120231220792 29/11/2023 ROOP SINGH 1745007023WL041070 ROOP SINGH 00089 CBIN0281545 603 603 Processed 01/01/2024 322070884 ROOPSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24291120231220793 29/11/2023 SUNDARIYA BAI 1745007023WL041070 SUNDARIYA BAI 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24291120231220794 29/11/2023 mahal singh 1745007023WL041070 mahal singh 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 mahalsingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24291120231220795 29/11/2023 GARIBA 1745007023WL041070 GARIBA 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 GARIBA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24291120231220796 29/11/2023 DASIYA 1745007023WL041070 DASIYA 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 DASIYA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24291120231220797 29/11/2023 PARTAP 1745007023WL041070 PARTAP 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 PARTAP CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24291120231220798 29/11/2023 VISAL SINGH 1745007023WL041070 VISAL SINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 VISALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24291120231220799 29/11/2023 BAGTU SINGH 1745007023WL041070 BAGTU SINGH 00089 CBIN0281545 603 603 Processed 01/01/2024 322070884 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24291120231220800 29/11/2023 FOOL BAI 1745007023WL041070 FOOL BAI 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 FOOLBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24291120231220801 29/11/2023 GODU SINGH 1745007023WL041070 GODU SINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 GODUSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24291120231220803 29/11/2023 MAHADEV 1745007023WL041070 MAHADEV 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 MAHADEV CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24291120231220804 29/11/2023 JANAKLAL 1745007023WL041070 JANAKLAL 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 JANAKLAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24291120231220806 29/11/2023 BHAIYA LAL 1745007023WL041070 BHAIYA LAL 00089 CBIN0281545 603 603 Processed 01/01/2024 322070884 BHAIYALAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24291120231220807 29/11/2023 Kali Bai 1745007023WL041070 Kali Bai 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 KaliBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24291120231220808 29/11/2023 Ramkumari 1745007023WL041070 Ramkumari 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 Ramkumari CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24291120231220809 29/11/2023 HALKU 1745007023WL041070 HALKU 00089 CBIN0281545 201 201 Processed 01/01/2024 322070884 HALKU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24291120231220810 29/11/2023 HEERVA 1745007023WL041070 HEERVA 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 HEERVA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24291120231220811 29/11/2023 PRAM BAI 1745007023WL041070 PRAM BAI 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 PRAMBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24291120231220812 29/11/2023 CHAIBLU 1745007023WL041070 CHAIBLU 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 CHAIBLU CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24291120231220813 29/11/2023 GVALIN BAI 1745007023WL041070 GVALIN BAI 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 GVALINBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24291120231220814 29/11/2023 PARSINGH 1745007023WL041070 PARSINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 PARSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24291120231220815 29/11/2023 MAGALU 1745007023WL041070 MAGALU 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 MAGALU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24291120231220816 29/11/2023 dalapat 1745007023WL041070 dalapat 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 dalapat CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24291120231220817 29/11/2023 Sunita Bai 1745007023WL041070 Sunita Bai 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24291120231220818 29/11/2023 pahalwati bai 1745007023WL041070 pahalwati bai 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 pahalwatibai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24291120231220819 29/11/2023 BISTAR 1745007023WL041070 BISTAR 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 BISTAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24291120231220820 29/11/2023 NARSI 1745007023WL041070 NARSI 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 NARSI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24291120231220821 29/11/2023 MOHAN SINGH 1745007023WL041070 MOHAN SINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 MOHANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24291120231220822 29/11/2023 NARAYAN 1745007023WL041070 NARAYAN 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 NARAYAN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24291120231220823 29/11/2023 SUKHAMEN 1745007023WL041070 SUKHAMEN 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 SUKHAMEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24291120231220824 29/11/2023 MATI LAL 1745007023WL041070 MATI LAL 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 MATILAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24291120231220825 29/11/2023 Chain Singh 1745007023WL041070 Chain Singh 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24291120231220827 29/11/2023 Bajariya bai 1745007023WL041070 Bajariya bai 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 Bajariyabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24291120231220828 29/11/2023 PARSHURAM 1745007023WL041070 PARSHURAM 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 PARSHURAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24291120231220829 29/11/2023 AMARSHAY 1745007023WL041070 AMARSHAY 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 AMARSHAY CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24291120231220830 29/11/2023 AMELI SINGH 1745007023WL041070 AMELI SINGH 00089 CBIN0281545 402 402 Processed 01/01/2024 322070884 AMELISINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24291120231220831 29/11/2023 BHAGAVAT SINGH 1745007023WL041070 BHAGAVAT SINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24291120231220832 29/11/2023 Suresh Kumar 1745007023WL041070 Suresh Kumar 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 SureshKumar CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24291120231220833 29/11/2023 MALEEYA BAI 1745007023WL041070 MALEEYA BAI 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 MALEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24291120231220834 29/11/2023 maliya bai 1745007023WL041070 maliya bai 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 maliyabai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24291120231220835 29/11/2023 SAKHARU 1745007023WL041070 SAKHARU 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 SAKHARU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24291120231220836 29/11/2023 LAKHAN SINGH 1745007023WL041070 LAKHAN SINGH 00089 CBIN0281545 804 804 Processed 01/01/2024 322070884 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24291120231220838 29/11/2023 Samaliya Bai 1745007023WL041071 Samaliya Bai 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 SamaliyaBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-002/182-A
(KANHARI) 		1745007023NRG24291120231220839 29/11/2023 Goura Bai 1745007023WL041071 Goura Bai 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 GouraBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-023-002/2-C
(KANHARI) 		1745007023NRG24291120231220840 29/11/2023 FUL SINGH 1745007023WL041071 FUL SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24291120231220841 29/11/2023 TEJI LAL 1745007023WL041071 TEJI LAL 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 TEJILAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24291120231220842 29/11/2023 DAREP SINGH 1745007023WL041071 DAREP SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 DAREPSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24291120231220843 29/11/2023 RATIRAM 1745007023WL041071 RATIRAM 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 RATIRAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24291120231220844 29/11/2023 Atwariya Bai 1745007023WL041071 Atwariya Bai 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 AtwariyaBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24291120231220845 29/11/2023 MEL SINGH 1745007023WL041071 MEL SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 MELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24291120231220846 29/11/2023 DHARAM SINGH 1745007023WL041071 DHARAM SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24291120231220847 29/11/2023 PIYAR SINGH 1745007023WL041071 PIYAR SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 PIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24291120231220848 29/11/2023 SURESH 1745007023WL041071 SURESH 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 SURESH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24291120231220849 29/11/2023 SANTOSI 1745007023WL041071 SANTOSI 00089 CBIN0281545 200 200 Processed 01/01/2024 322070884 SANTOSI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219652 29/11/2023 JUGVATI 1745007024WL041019 JUGVATI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 322070884 JUGVATI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219612 29/11/2023 Aashish Kumar 1745007024WL041018 Aashish Kumar 00089 CBIN0281545 1200 1200 Processed 01/01/2024 322070884 AashishKumar CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24281120231219554 29/11/2023 Komal Singh 1745007028WL041016 Komal Singh 00089 CBIN0281545 1050 1050 Processed 01/01/2024 322070884 KomalSingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007031NRG24281120231219811 29/11/2023 RATI RAM 1745007031WL041025 RATI RAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 322070884 RATIRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-031-003/416-A
(KALGITOLA) 		1745007031NRG24281120231219819 29/11/2023 Narad Lal 1745007031WL041025 Narad Lal 00089 CBIN0281545 1200 1200 Processed 01/01/2024 322070884 NaradLal UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007000NRG24291120231221803 29/11/2023 SHIVRAM 1745007WL041104 SHIVRAM 00089 CBIN0281545 1025 1025 Processed 01/01/2024 322070884 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220642 29/11/2023 ANOOP SINGH 1745007040WL041064 ANOOP SINGH 00089 CBIN0281545 205 205 Processed 01/01/2024 322070884 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-001/104-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220644 29/11/2023 NEMULAL 1745007040WL041064 NEMULAL 00089 CBIN0281545 205 205 Processed 01/01/2024 322070884 NEMULAL FINO PAYMENTS BANK LTD(608001)
290 MEHANDWANI MP-45-007-040-001/11-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220711 29/11/2023 DINESH KUMAR 1745007040WL041065 DINESH KUMAR 00089 CBIN0281545 380 380 Processed 01/01/2024 322070884 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220657 29/11/2023 Ram Bharos Tekam 1745007040WL041064 Ram Bharos Tekam 00089 CBIN0281545 1230 1230 Processed 01/01/2024 322070884 RamBharosTekam UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220658 29/11/2023 BHAGLU SINGH 1745007040WL041064 BHAGLU SINGH 00089 CBIN0281545 205 205 Processed 01/01/2024 322070884 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220659 29/11/2023 DUMARIN 1745007040WL041064 DUMARIN 00089 CBIN0281545 1025 1025 Processed 01/01/2024 322070884 DUMARIN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220661 29/11/2023 SUNIL KUMAR 1745007040WL041064 SUNIL KUMAR 00089 CBIN0281545 205 205 Processed 01/01/2024 322070884 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220714 29/11/2023 NANHI DHUMKETI 1745007040WL041065 NANHI DHUMKETI 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220664 29/11/2023 SINGRAM DHUMKETI 1745007040WL041064 SINGRAM DHUMKETI 00089 CBIN0281545 615 615 Processed 01/01/2024 322070884 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220718 29/11/2023 SUGANDHA BAI 1745007040WL041065 SUGANDHA BAI 00089 CBIN0281545 1330 1330 Processed 01/01/2024 322070884 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220677 29/11/2023 KALSI BAI 1745007040WL041064 KALSI BAI 00089 CBIN0281545 1230 1230 Processed 01/01/2024 322070884 KALSIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-040-001/51-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220720 29/11/2023 BUDHRAM SINGH 1745007040WL041065 BUDHRAM SINGH 00089 CBIN0281545 380 380 Processed 01/01/2024 322070884 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220685 29/11/2023 BEERSAY 1745007040WL041064 BEERSAY 00089 CBIN0281545 205 205 Processed 01/01/2024 322070884 BEERSAY CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220687 29/11/2023 DINESH YADAV 1745007040WL041064 DINESH YADAV 00089 CBIN0281545 205 205 Processed 01/01/2024 322070884 DINESHYADAV CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220731 29/11/2023 Samaro Bai 1745007040WL041065 Samaro Bai 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220703 29/11/2023 PREMWATI 1745007040WL041064 PREMWATI 00089 CBIN0281545 820 820 Processed 01/01/2024 322070884 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220705 29/11/2023 HIMESHWARI BAI 1745007040WL041064 HIMESHWARI BAI 00089 CBIN0281545 1230 1230 Processed 01/01/2024 322070884 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220733 29/11/2023 AMAR SINGH 1745007040WL041065 AMAR SINGH 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 AMARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220738 29/11/2023 BISMAT 1745007040WL041065 BISMAT 00089 CBIN0281545 1140 1140 Processed 01/01/2024 322070884 BISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251180 251180
307 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24291120231221291 29/11/2023 ANUSUIYA 1745007037WL041090 ANUSUIYA 00089 CBIN0281918 1206 1206 Processed 01/01/2024 322070884 ANUSUIYA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24291120231221299 29/11/2023 TILKO 1745007037WL041090 TILKO 00089 CBIN0281918 1206 1206 Processed 01/01/2024 322070884 TILKO CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24291120231221312 29/11/2023 Phagani 1745007037WL041090 Phagani 00089 CBIN0281918 1206 1206 Processed 01/01/2024 322070884 Phagani CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007037NRG24291120231221315 29/11/2023 SEETA BAI 1745007037WL041090 SEETA BAI 00089 CBIN0281918 1206 1206 Processed 01/01/2024 322070884 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4824 4824
311 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007021NRG24281120231220151 29/11/2023 SANDIP KUMAR 1745007021WL041049 SANDIP KUMAR 00089 CBIN0282948 1030 1030 Processed 01/01/2024 322070884 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
312 MEHANDWANI MP-45-007-023-001/102-C
(KANHARI) 		1745007023NRG24291120231220788 29/11/2023 Suhaga Bai 1745007023WL041070 Suhaga Bai 00089 CBIN0282948 804 804 Processed 01/01/2024 322070884 SuhagaBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219653 29/11/2023 LAXMI PRASAD 1745007024WL041019 LAXMI PRASAD 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219611 29/11/2023 GEND LAL 1745007024WL041018 GEND LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 GENDLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219654 29/11/2023 DASRATH 1745007024WL041019 DASRATH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DASRATH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24281120231219655 29/11/2023 RAGUVEER 1745007024WL041019 RAGUVEER 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 RAGUVEER CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219657 29/11/2023 GOPAL 1745007024WL041019 GOPAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 GOPAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219658 29/11/2023 PAPPI 1745007024WL041019 PAPPI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 PAPPI UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219659 29/11/2023 SATNARAYAN 1745007024WL041019 SATNARAYAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SATNARAYAN UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219661 29/11/2023 DHANIRAM 1745007024WL041019 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DHANIRAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219662 29/11/2023 SATRUGAN 1745007024WL041019 SATRUGAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SATRUGAN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219663 29/11/2023 MADEN 1745007024WL041019 MADEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 MADEN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219664 29/11/2023 munni 1745007024WL041019 munni 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 munni CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219665 29/11/2023 JAGDEESH 1745007024WL041019 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 JAGDEESH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219580 29/11/2023 SAHADEV 1745007024WL041017 SAHADEV 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SAHADEV BANK OF BARODA(606985)
326 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219668 29/11/2023 KAMLESH 1745007024WL041019 KAMLESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 KAMLESH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219670 29/11/2023 CHAINBAI 1745007024WL041019 CHAINBAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 CHAINBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219669 29/11/2023 LALTA 1745007024WL041019 LALTA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 LALTA BANK OF BARODA(606985)
329 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219671 29/11/2023 PARVATI 1745007024WL041019 PARVATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219672 29/11/2023 SRICHAND 1745007024WL041019 SRICHAND 00089 CBIN0282948 400 400 Processed 01/01/2024 322070884 SRICHAND CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219673 29/11/2023 Prem Lal 1745007024WL041019 Prem Lal 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 PremLal CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219674 29/11/2023 DHANESH 1745007024WL041019 DHANESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DHANESH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219675 29/11/2023 SANTOSHI 1745007024WL041019 SANTOSHI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SANTOSHI BANK OF BARODA(606985)
334 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219676 29/11/2023 AMBIKA 1745007024WL041019 AMBIKA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 AMBIKA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219614 29/11/2023 AMBIKA 1745007024WL041018 AMBIKA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 AMBIKA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219678 29/11/2023 rajkumari 1745007024WL041019 rajkumari 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 rajkumari CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219677 29/11/2023 RAMMILAN 1745007024WL041019 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 RAMMILAN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219679 29/11/2023 JAWAHER 1745007024WL041019 JAWAHER 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 JAWAHER CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219680 29/11/2023 JATAN 1745007024WL041019 JATAN 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 JATAN CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219681 29/11/2023 DILIP KUMAR 1745007024WL041019 DILIP KUMAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219685 29/11/2023 KEHAR 1745007024WL041019 KEHAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 KEHAR CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/285-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219686 29/11/2023 GYANCHAND 1745007024WL041019 GYANCHAND 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 GYANCHAND CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219687 29/11/2023 SUYAVATI BAI 1745007024WL041019 SUYAVATI BAI 00089 CBIN0282948 400 400 Processed 01/01/2024 322070884 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/288-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219688 29/11/2023 sakhibai 1745007024WL041019 sakhibai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 sakhibai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219689 29/11/2023 LAXMAN 1745007024WL041019 LAXMAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 LAXMAN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219690 29/11/2023 NIRANJAN 1745007024WL041019 NIRANJAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 NIRANJAN BANK OF BARODA(606985)
347 MEHANDWANI MP-45-007-024-001/319-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219693 29/11/2023 DIMNI BAI 1745007024WL041019 DIMNI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 DIMNIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219694 29/11/2023 SATISH 1745007024WL041019 SATISH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SATISH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219695 29/11/2023 MOTHI 1745007024WL041019 MOTHI 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 MOTHI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219696 29/11/2023 JUGTI 1745007024WL041019 JUGTI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 JUGTI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219697 29/11/2023 KASTURCHAND 1745007024WL041019 KASTURCHAND 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 KASTURCHAND CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219698 29/11/2023 KANCHAN 1745007024WL041019 KANCHAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 KANCHAN CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219699 29/11/2023 VEERAN KUMAR 1745007024WL041019 VEERAN KUMAR 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219700 29/11/2023 JAYCHAND 1745007024WL041019 JAYCHAND 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 JAYCHAND CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219701 29/11/2023 PARSOTAM 1745007024WL041019 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 PARSOTAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219581 29/11/2023 MOHIT 1745007024WL041017 MOHIT 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 MOHIT CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219703 29/11/2023 SUNDABAI 1745007024WL041019 SUNDABAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SUNDABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/49-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219709 29/11/2023 SUGRIV 1745007024WL041019 SUGRIV 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SUGRIV CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/56-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219710 29/11/2023 DEEPCHAND 1745007024WL041019 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DEEPCHAND CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/56-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219711 29/11/2023 DEEPCHAND 1745007024WL041019 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DEEPCHAND CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219712 29/11/2023 BHARAT 1745007024WL041019 BHARAT 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 BHARAT CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219615 29/11/2023 RAMESH 1745007024WL041018 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 RAMESH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219617 29/11/2023 CHANDER 1745007024WL041018 CHANDER 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 CHANDER BANK OF BARODA(606985)
364 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219620 29/11/2023 DUMAR SINGH 1745007024WL041018 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DUMARSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219623 29/11/2023 JURU SINGH 1745007024WL041018 JURU SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 JURUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219624 29/11/2023 CHAMMANBAI 1745007024WL041018 CHAMMANBAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219625 29/11/2023 LAKHAN 1745007024WL041018 LAKHAN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 LAKHAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219626 29/11/2023 GANDHU 1745007024WL041018 GANDHU 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 GANDHU UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219627 29/11/2023 samabai 1745007024WL041018 samabai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 samabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219628 29/11/2023 RAMKUMAR 1745007024WL041018 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 RAMKUMAR BANK OF BARODA(606985)
371 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219629 29/11/2023 PRAHALAD 1745007024WL041018 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 PRAHALAD CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219630 29/11/2023 BASANTA 1745007024WL041018 BASANTA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 BASANTA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219631 29/11/2023 SUBHAL SINGH 1745007024WL041018 SUBHAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219632 29/11/2023 NOHER 1745007024WL041018 NOHER 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 NOHER CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-002/3-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219633 29/11/2023 sukhiya 1745007024WL041018 sukhiya 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 sukhiya CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219634 29/11/2023 SUMANTRI BAI 1745007024WL041018 SUMANTRI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219635 29/11/2023 RATAN 1745007024WL041018 RATAN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 RATAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219636 29/11/2023 HEERA 1745007024WL041018 HEERA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 HEERA FINO PAYMENTS BANK LTD(608001)
379 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219637 29/11/2023 DEVANTI 1745007024WL041018 DEVANTI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 DEVANTI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219638 29/11/2023 BIRAJO BAI 1745007024WL041018 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219639 29/11/2023 BIRAJO BAI 1745007024WL041018 BIRAJO BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 BIRAJOBAI UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219641 29/11/2023 LALMEN 1745007024WL041018 LALMEN 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 LALMEN CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219644 29/11/2023 RAMESH 1745007024WL041018 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 RAMESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219646 29/11/2023 CHODER 1745007024WL041018 CHODER 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 CHODER CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219648 29/11/2023 ASHOK 1745007024WL041018 ASHOK 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 ASHOK CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-002/80-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219649 29/11/2023 ANEEL 1745007024WL041018 ANEEL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 ANEEL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219650 29/11/2023 RAMLAL 1745007024WL041018 RAMLAL 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 RAMLAL UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219583 29/11/2023 RAMSINGH 1745007024WL041017 RAMSINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 322070884 RAMSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-003/123-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219584 29/11/2023 IDEN SINGH 1745007024WL041017 IDEN SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 IDENSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219586 29/11/2023 DEV lal 1745007024WL041017 DEV lal 00089 CBIN0282948 600 600 Processed 01/01/2024 322070884 DEVlal CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219587 29/11/2023 RAMESVER 1745007024WL041017 RAMESVER 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 RAMESVER CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219588 29/11/2023 MANGAL 1745007024WL041017 MANGAL 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 MANGAL UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219589 29/11/2023 DHAN SINGH 1745007024WL041017 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 DHANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219590 29/11/2023 PREMVATI 1745007024WL041017 PREMVATI 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 PREMVATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219591 29/11/2023 CHOTU SINGH 1745007024WL041017 CHOTU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219592 29/11/2023 Amarbati 1745007024WL041017 Amarbati 00089 CBIN0282948 600 600 Processed 01/01/2024 322070884 Amarbati CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219594 29/11/2023 Dhannobai 1745007024WL041017 Dhannobai 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 Dhannobai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219593 29/11/2023 SUKHASEN 1745007024WL041017 SUKHASEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SUKHASEN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007024NRG24281120231219595 29/11/2023 RAMPRASAD 1745007024WL041017 RAMPRASAD 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 RAMPRASAD CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007024NRG24281120231219596 29/11/2023 ANUP 1745007024WL041017 ANUP 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 ANUP CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219598 29/11/2023 BUDHASEN 1745007024WL041017 BUDHASEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 BUDHASEN UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219597 29/11/2023 BUDHASEN 1745007024WL041017 BUDHASEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 BUDHASEN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219599 29/11/2023 JANGEE 1745007024WL041017 JANGEE 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 JANGEE CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219600 29/11/2023 Ravanu 1745007024WL041017 Ravanu 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 Ravanu CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219601 29/11/2023 SHUKKAL BAI 1745007024WL041017 SHUKKAL BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219602 29/11/2023 KOMAL 1745007024WL041017 KOMAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 KOMAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219603 29/11/2023 HEMSINGH 1745007024WL041017 HEMSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 HEMSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219604 29/11/2023 LALTI BAI 1745007024WL041017 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 LALTIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219605 29/11/2023 KUMHAR SINGH 1745007024WL041017 KUMHAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219607 29/11/2023 FULABAI 1745007024WL041017 FULABAI 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 FULABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219606 29/11/2023 JAGDEESH 1745007024WL041017 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 JAGDEESH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219609 29/11/2023 Bajjobai 1745007024WL041017 Bajjobai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 Bajjobai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219610 29/11/2023 BRAMHA 1745007024WL041017 BRAMHA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 BRAMHA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007027NRG24291120231221575 29/11/2023 BINDE SINGH 1745007027WL041097 BINDE SINGH 00089 CBIN0282948 442 442 Processed 01/01/2024 322070884 BINDESINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24291120231221577 29/11/2023 FOOL SINGH 1745007027WL041097 FOOL SINGH 00089 CBIN0282948 442 442 Processed 01/01/2024 322070884 FOOLSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24291120231221580 29/11/2023 HIRADAS 1745007027WL041097 HIRADAS 00089 CBIN0282948 442 442 Processed 01/01/2024 322070884 HIRADAS UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219551 29/11/2023 shanti bai 1745007028WL041016 shanti bai 00089 CBIN0282948 1050 1050 Processed 01/01/2024 322070884 shantibai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219552 29/11/2023 SOMNATH 1745007028WL041016 SOMNATH 00089 CBIN0282948 210 210 Processed 01/01/2024 322070884 SOMNATH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24281120231219553 29/11/2023 GANESH 1745007028WL041016 GANESH 00089 CBIN0282948 840 840 Processed 01/01/2024 322070884 GANESH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219556 29/11/2023 RAKKHU 1745007028WL041016 RAKKHU 00089 CBIN0282948 210 210 Processed 01/01/2024 322070884 RAKKHU CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219557 29/11/2023 CHOUDHRI SINGH 1745007028WL041016 CHOUDHRI SINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 322070884 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219558 29/11/2023 FAGU LAL 1745007028WL041016 FAGU LAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 FAGULAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219559 29/11/2023 PHULLO BAI 1745007028WL041016 PHULLO BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 PHULLOBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219560 29/11/2023 KATTO BAI 1745007028WL041016 KATTO BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 KATTOBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/209-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219567 29/11/2023 SUMAITEA 1745007028WL041016 SUMAITEA 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 SUMAITEA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219568 29/11/2023 SUKBATI BAI 1745007028WL041016 SUKBATI BAI 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219569 29/11/2023 JORABAL 1745007028WL041016 JORABAL 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 JORABAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219570 29/11/2023 SANTRAM 1745007028WL041016 SANTRAM 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 SANTRAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219571 29/11/2023 HALAKI BAI 1745007028WL041016 HALAKI BAI 00089 CBIN0282948 420 420 Processed 01/01/2024 322070884 HALAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219572 29/11/2023 GOPAL 1745007028WL041016 GOPAL 00089 CBIN0282948 420 420 Processed 01/01/2024 322070884 GOPAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24281120231219574 29/11/2023 Manoj Kumar 1745007028WL041016 Manoj Kumar 00089 CBIN0282948 1260 1260 Processed 01/01/2024 322070884 ManojKumar CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219575 29/11/2023 MANSINGH 1745007028WL041016 MANSINGH 00089 CBIN0282948 1050 1050 Processed 01/01/2024 322070884 MANSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219576 29/11/2023 MANUVA 1745007028WL041016 MANUVA 00089 CBIN0282948 420 420 Processed 01/01/2024 322070884 MANUVA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219577 29/11/2023 raniea bai 1745007028WL041016 raniea bai 00089 CBIN0282948 210 210 Processed 01/01/2024 322070884 ranieabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24281120231219579 29/11/2023 VISAHIN 1745007028WL041016 VISAHIN 00089 CBIN0282948 420 420 Processed 01/01/2024 322070884 VISAHIN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007031NRG24281120231219774 29/11/2023 BHAGWAN SINGH 1745007031WL041025 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 BHAGWANSINGH UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007031NRG24281120231219779 29/11/2023 SUMAN BAI 1745007031WL041025 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SUMANBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-031-003/121
(KALGITOLA) 		1745007031NRG24281120231219783 29/11/2023 RAJU SINGH 1745007031WL041025 RAJU SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 RAJUSINGH UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007031NRG24281120231219788 29/11/2023 PARBATI 1745007031WL041025 PARBATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 PARBATI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007031NRG24281120231219789 29/11/2023 HOBAN SINGH 1745007031WL041025 HOBAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 HOBANSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007031NRG24281120231219792 29/11/2023 SHYAMKALI 1745007031WL041025 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SHYAMKALI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007031NRG24281120231219791 29/11/2023 SYAMKALI 1745007031WL041025 SYAMKALI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SYAMKALI UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007031NRG24281120231219793 29/11/2023 NARESH 1745007031WL041025 NARESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 NARESH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007031NRG24281120231219799 29/11/2023 jhamma Bai 1745007031WL041025 jhamma Bai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 jhammaBai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007031NRG24281120231219801 29/11/2023 ramaiy singh 1745007031WL041025 ramaiy singh 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 ramaiysingh CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007031NRG24281120231219804 29/11/2023 CHAMPI BAI 1745007031WL041025 CHAMPI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-003/174
(KALGITOLA) 		1745007031NRG24281120231219807 29/11/2023 MAYABATI 1745007031WL041025 MAYABATI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 MAYABATI UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007031NRG24281120231219810 29/11/2023 SUNRAM 1745007031WL041025 SUNRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SUNRAM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007031NRG24281120231219817 29/11/2023 SONIYA BAI 1745007031WL041025 SONIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SONIYABAI UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007031NRG24281120231219820 29/11/2023 SONSAY 1745007031WL041025 SONSAY 00089 CBIN0282948 1200 1200 Processed 01/01/2024 322070884 SONSAY CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007000NRG24291120231222657 29/11/2023 BHAGAT SINGH 1745007WL041142 BHAGAT SINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007000NRG24291120231222658 29/11/2023 RMESH SINGH 1745007WL041142 RMESH SINGH 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 RMESHSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007000NRG24291120231222659 29/11/2023 Premvati 1745007WL041142 Premvati 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007000NRG24291120231222660 29/11/2023 ANIL KUMAR 1745007WL041142 ANIL KUMAR 00089 CBIN0282948 430 430 Processed 01/01/2024 322070884 ANILKUMAR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007000NRG24291120231222661 29/11/2023 RAMCHANDRA 1745007WL041142 RAMCHANDRA 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007000NRG24291120231222662 29/11/2023 DASRATH 1745007WL041142 DASRATH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 DASRATH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-001/21-A
(SUKHLODI) 		1745007000NRG24291120231222663 29/11/2023 PHULCHAN 1745007WL041142 PHULCHAN 00089 CBIN0282948 215 215 Processed 01/01/2024 322070884 PHULCHAN CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007000NRG24291120231222664 29/11/2023 SUKALI SINGH 1745007WL041142 SUKALI SINGH 00089 CBIN0282948 645 645 Processed 01/01/2024 322070884 SUKALISINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007000NRG24291120231222665 29/11/2023 chsndravti bai 1745007WL041142 chsndravti bai 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007000NRG24291120231222666 29/11/2023 narbadiya bai 1745007WL041142 narbadiya bai 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007000NRG24291120231222667 29/11/2023 PIRNU 1745007WL041142 PIRNU 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 PIRNU CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007000NRG24291120231222668 29/11/2023 PRAM SINGH 1745007WL041142 PRAM SINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 PRAMSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007000NRG24291120231222669 29/11/2023 PRATAP SINGH 1745007WL041142 PRATAP SINGH 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007000NRG24291120231222670 29/11/2023 NAWAJI SINGH 1745007WL041142 NAWAJI SINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007000NRG24291120231222672 29/11/2023 Hariyaro Bai yadav 1745007WL041142 Hariyaro Bai yadav 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007000NRG24291120231222673 29/11/2023 MAAN SINGH 1745007WL041142 MAAN SINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007000NRG24291120231222674 29/11/2023 KAMAL SINGH 1745007WL041142 KAMAL SINGH 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 KAMALSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007000NRG24291120231222675 29/11/2023 SUNDER 1745007WL041142 SUNDER 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007000NRG24291120231222677 29/11/2023 MAYARAM 1745007WL041142 MAYARAM 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-033-001/245-A
(SUKHLODI) 		1745007000NRG24291120231222678 29/11/2023 budhiya bai 1745007WL041142 budhiya bai 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 budhiyabai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007000NRG24291120231222679 29/11/2023 MATUA 1745007WL041142 MATUA 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007000NRG24291120231222681 29/11/2023 RUPSINGH 1745007WL041142 RUPSINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 RUPSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007000NRG24291120231222682 29/11/2023 RAM PRAKASH 1745007WL041142 RAM PRAKASH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007000NRG24291120231222683 29/11/2023 FAAGU SINGH 1745007WL041142 FAAGU SINGH 00089 CBIN0282948 430 430 Processed 01/01/2024 322070884 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007000NRG24291120231222684 29/11/2023 UJIYAAR 1745007WL041142 UJIYAAR 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 UJIYAAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007000NRG24291120231222685 29/11/2023 SUMRIT 1745007WL041142 SUMRIT 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 SUMRIT CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007000NRG24291120231222686 29/11/2023 GOVIND 1745007WL041142 GOVIND 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 GOVIND CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007000NRG24291120231222687 29/11/2023 ajabkali bai 1745007WL041142 ajabkali bai 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 ajabkalibai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007000NRG24291120231222688 29/11/2023 JAGDEESH 1745007WL041142 JAGDEESH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 JAGDEESH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007000NRG24291120231222689 29/11/2023 SANJAY 1745007WL041142 SANJAY 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007000NRG24291120231222690 29/11/2023 RAVI 1745007WL041142 RAVI 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007000NRG24291120231222691 29/11/2023 chndrvati bai 1745007WL041142 chndrvati bai 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 chndrvatibai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007000NRG24291120231222692 29/11/2023 Ramkumar 1745007WL041142 Ramkumar 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 Ramkumar FINO PAYMENTS BANK LTD(608001)
484 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007000NRG24291120231222693 29/11/2023 LALJOO 1745007WL041142 LALJOO 00089 CBIN0282948 860 860 Processed 01/01/2024 322070884 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007000NRG24291120231222696 29/11/2023 RUPSINGH 1745007WL041142 RUPSINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 RUPSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007000NRG24291120231222697 29/11/2023 mangliya 1745007WL041142 mangliya 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 mangliya CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007000NRG24291120231222698 29/11/2023 BALRAM 1745007WL041142 BALRAM 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 BALRAM CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007000NRG24291120231222699 29/11/2023 DHARAM SINGH 1745007WL041142 DHARAM SINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007000NRG24291120231222701 29/11/2023 RAMNATH 1745007WL041142 RAMNATH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 RAMNATH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007000NRG24291120231222702 29/11/2023 PANSARI 1745007WL041142 PANSARI 00089 CBIN0282948 430 430 Processed 01/01/2024 322070884 PANSARI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007000NRG24291120231222704 29/11/2023 RAMESH SINGH 1745007WL041142 RAMESH SINGH 00089 CBIN0282948 1075 1075 Processed 01/01/2024 322070884 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24291120231220615 29/11/2023 RAMLAL 1745007036WL041063 RAMLAL 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 RAMLAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24291120231220616 29/11/2023 DEEIP SINGH 1745007036WL041063 DEEIP SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24291120231220617 29/11/2023 Gend Singh 1745007036WL041063 Gend Singh 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 GendSingh CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24291120231220619 29/11/2023 AMAR LAL 1745007036WL041063 AMAR LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 AMARLAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24291120231220620 29/11/2023 Narendra 1745007036WL041063 Narendra 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 Narendra CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24291120231220621 29/11/2023 Pramod 1745007036WL041063 Pramod 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 Pramod CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24291120231220622 29/11/2023 Anita Bai 1745007036WL041063 Anita Bai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 AnitaBai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24291120231220623 29/11/2023 YASHODA BAI 1745007036WL041063 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24291120231220624 29/11/2023 JAGESHVAR 1745007036WL041063 JAGESHVAR 00089 CBIN0282948 400 400 Processed 01/01/2024 322070884 JAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24291120231220625 29/11/2023 HEMWATI BAI 1745007036WL041063 HEMWATI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24291120231220626 29/11/2023 Avdhesh 1745007036WL041063 Avdhesh 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 Avdhesh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24291120231220627 29/11/2023 Sumantra 1745007036WL041063 Sumantra 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24291120231220628 29/11/2023 RAHUL KUMAR 1745007036WL041063 RAHUL KUMAR 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24291120231220629 29/11/2023 Deep Lal 1745007036WL041063 Deep Lal 00089 CBIN0282948 400 400 Processed 01/01/2024 322070884 DeepLal CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-001/24-A
(KEWALADAR) 		1745007036NRG24291120231220630 29/11/2023 Yamraj 1745007036WL041063 Yamraj 00089 CBIN0282948 200 200 Processed 01/01/2024 322070884 Yamraj INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24291120231220631 29/11/2023 SUKARTI BAI 1745007036WL041063 SUKARTI BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24291120231220632 29/11/2023 PACHLU 1745007036WL041063 PACHLU 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 PACHLU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24291120231220633 29/11/2023 SUNEEL 1745007036WL041063 SUNEEL 00089 CBIN0282948 800 800 Processed 01/01/2024 322070884 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24291120231220634 29/11/2023 LAXMAN SINGH 1745007036WL041063 LAXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 322070884 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24291120231221756 29/11/2023 DHANNELAL 1745007WL041104 DHANNELAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DHANNELAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24291120231221757 29/11/2023 Tarendra Kumar 1745007WL041104 Tarendra Kumar 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 TarendraKumar CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24291120231221758 29/11/2023 BIRAJO 1745007WL041104 BIRAJO 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 BIRAJO CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24291120231221759 29/11/2023 GENDU 1745007WL041104 GENDU 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GENDU CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24291120231221760 29/11/2023 RAMA 1745007WL041104 RAMA 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24291120231221761 29/11/2023 LAXMAN 1745007WL041104 LAXMAN 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 LAXMAN CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007000NRG24291120231221762 29/11/2023 DEV LAL 1745007WL041104 DEV LAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DEVLAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007000NRG24291120231221763 29/11/2023 NARAYAN PARASTE 1745007WL041104 NARAYAN PARASTE 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24291120231221764 29/11/2023 MOHAN 1745007WL041104 MOHAN 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 MOHAN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24291120231221765 29/11/2023 SAHDEV 1745007WL041104 SAHDEV 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SAHDEV CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24291120231221766 29/11/2023 MANGLA 1745007WL041104 MANGLA 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 MANGLA CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007000NRG24291120231221767 29/11/2023 NANDLAL 1745007WL041104 NANDLAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 NANDLAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24291120231221768 29/11/2023 CHHATTAR SINGH 1745007WL041104 CHHATTAR SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007000NRG24291120231221769 29/11/2023 RAMO BAI 1745007WL041104 RAMO BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMOBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007000NRG24291120231221770 29/11/2023 PARA 1745007WL041104 PARA 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PARA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24291120231221771 29/11/2023 BHAIYA LAL 1745007WL041104 BHAIYA LAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 BHAIYALAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24291120231221772 29/11/2023 GANGOTI BAI 1745007WL041104 GANGOTI BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24291120231221773 29/11/2023 sumantri 1745007WL041104 sumantri 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 sumantri CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007000NRG24291120231221774 29/11/2023 RAMLAL 1745007WL041104 RAMLAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMLAL CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007000NRG24291120231221775 29/11/2023 BHAGVAT 1745007WL041104 BHAGVAT 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 BHAGVAT CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007000NRG24291120231221776 29/11/2023 RANIYA BAI 1745007WL041104 RANIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RANIYABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007000NRG24291120231221777 29/11/2023 SAHILAL 1745007WL041104 SAHILAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SAHILAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007000NRG24291120231221778 29/11/2023 SAROJNI 1745007WL041104 SAROJNI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007000NRG24291120231221779 29/11/2023 Jagoti bai 1745007WL041104 Jagoti bai 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 Jagotibai UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007000NRG24291120231221780 29/11/2023 GOVIND 1745007WL041104 GOVIND 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GOVIND CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-002/22-B
(MASSORGUGHARI) 		1745007000NRG24291120231221781 29/11/2023 Sevak Ram 1745007WL041104 Sevak Ram 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SevakRam CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24291120231221782 29/11/2023 PRASAD 1745007WL041104 PRASAD 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PRASAD CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24291120231221783 29/11/2023 ANOOP SINGH 1745007WL041104 ANOOP SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24291120231221784 29/11/2023 TIHAR SINGH 1745007WL041104 TIHAR SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 TIHARSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24291120231221785 29/11/2023 GUHI BAI 1745007WL041104 GUHI BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GUHIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24291120231221786 29/11/2023 PHULCHAND 1745007WL041104 PHULCHAND 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PHULCHAND CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24291120231221787 29/11/2023 HEM SINGH 1745007WL041104 HEM SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 HEMSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24291120231221788 29/11/2023 ASHOK 1745007WL041104 ASHOK 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 ASHOK CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24291120231221789 29/11/2023 SHANKER 1745007WL041104 SHANKER 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SHANKER CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24291120231221791 29/11/2023 MANGAL SINGH 1745007WL041104 MANGAL SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 MANGALSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007000NRG24291120231221792 29/11/2023 DHARAM 1745007WL041104 DHARAM 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DHARAM CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24291120231221793 29/11/2023 AMAR SINGH 1745007WL041104 AMAR SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 AMARSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007000NRG24291120231221794 29/11/2023 GANESH 1745007WL041104 GANESH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GANESH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007000NRG24291120231221795 29/11/2023 ramkali 1745007WL041104 ramkali 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24291120231221796 29/11/2023 VISHRAM 1745007WL041104 VISHRAM 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 VISHRAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007000NRG24291120231221797 29/11/2023 KODIYA BAI 1745007WL041104 KODIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007000NRG24291120231221798 29/11/2023 KAMAL SINGH 1745007WL041104 KAMAL SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 KAMALSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007000NRG24291120231221799 29/11/2023 PAHAP SINGH 1745007WL041104 PAHAP SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007000NRG24291120231221800 29/11/2023 BHANWAR SINGH 1745007WL041104 BHANWAR SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24291120231221801 29/11/2023 MALIYA BAI 1745007WL041104 MALIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 MALIYABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24291120231221802 29/11/2023 HERA SINGH 1745007WL041104 HERA SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 HERASINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007000NRG24291120231221804 29/11/2023 DILEEP 1745007WL041104 DILEEP 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DILEEP CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007000NRG24291120231221805 29/11/2023 sukvaro 1745007WL041104 sukvaro 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 sukvaro CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24291120231221806 29/11/2023 BUNDI BAI 1745007WL041104 BUNDI BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 BUNDIBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007000NRG24291120231221807 29/11/2023 ANGAD 1745007WL041104 ANGAD 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 ANGAD CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24291120231221808 29/11/2023 KARAM SINGH 1745007WL041104 KARAM SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 KARAMSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24291120231221231 29/11/2023 santosh kumar 1745007037WL041089 santosh kumar 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 santoshkumar CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24291120231221232 29/11/2023 JAMANI BAI 1745007037WL041089 JAMANI BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 JAMANIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24291120231221233 29/11/2023 GOMTI 1745007037WL041089 GOMTI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GOMTI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24291120231221234 29/11/2023 MATADEEN 1745007037WL041089 MATADEEN 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 MATADEEN CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24291120231221235 29/11/2023 pahal singh 1745007037WL041089 pahal singh 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 pahalsingh CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24291120231221236 29/11/2023 RAMULAL 1745007037WL041089 RAMULAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMULAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24291120231221237 29/11/2023 DROPATI BAI 1745007037WL041089 DROPATI BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DROPATIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24291120231221238 29/11/2023 DHARAMA BAI 1745007037WL041089 DHARAMA BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DHARAMABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24291120231221240 29/11/2023 THAN SINGH 1745007037WL041089 THAN SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 THANSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24291120231221241 29/11/2023 DHANNU SINGH 1745007037WL041089 DHANNU SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24291120231221242 29/11/2023 AASHA 1745007037WL041089 AASHA 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 AASHA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24291120231221243 29/11/2023 durgavati 1745007037WL041089 durgavati 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 durgavati CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24291120231221244 29/11/2023 RAMKISHOR 1745007037WL041089 RAMKISHOR 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
575 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24291120231221245 29/11/2023 KALAVATI 1745007037WL041089 KALAVATI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 KALAVATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24291120231221246 29/11/2023 SHOBHLAL 1745007037WL041089 SHOBHLAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SHOBHLAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24291120231221247 29/11/2023 maliya 1745007037WL041089 maliya 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 maliya CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24291120231221248 29/11/2023 OJHA SINGH 1745007037WL041089 OJHA SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 OJHASINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24291120231221249 29/11/2023 hanmat 1745007037WL041089 hanmat 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 hanmat CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24291120231221250 29/11/2023 mamta 1745007037WL041089 mamta 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 mamta CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24291120231221251 29/11/2023 SUKHDEV 1745007037WL041089 SUKHDEV 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SUKHDEV CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24291120231221252 29/11/2023 PREMLAL 1745007037WL041089 PREMLAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PREMLAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24291120231221254 29/11/2023 RAMDEEN 1745007037WL041089 RAMDEEN 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMDEEN CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24291120231221255 29/11/2023 naresh 1745007037WL041089 naresh 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 naresh CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24291120231221256 29/11/2023 SANDHYA 1745007037WL041089 SANDHYA 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SANDHYA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24291120231221257 29/11/2023 PAHAL SINGH 1745007037WL041089 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PAHALSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24291120231221259 29/11/2023 GANGARAM 1745007037WL041089 GANGARAM 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 GANGARAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24291120231221260 29/11/2023 harishchandra 1745007037WL041089 harishchandra 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 harishchandra UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24291120231221261 29/11/2023 AJAY 1745007037WL041089 AJAY 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 AJAY CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24291120231221262 29/11/2023 PHULJHAR 1745007037WL041089 PHULJHAR 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PHULJHAR CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-002/50-C
(MASSORGUGHARI) 		1745007037NRG24291120231221263 29/11/2023 JAGDEESH 1745007037WL041089 JAGDEESH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 JAGDEESH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24291120231221264 29/11/2023 SAMALIYA 1745007037WL041089 SAMALIYA 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SAMALIYA CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24291120231221265 29/11/2023 CHHOTELAL 1745007037WL041089 CHHOTELAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24291120231221267 29/11/2023 JAMADAR 1745007037WL041089 JAMADAR 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 JAMADAR CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24291120231221268 29/11/2023 RAJESH 1745007037WL041089 RAJESH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAJESH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24291120231221269 29/11/2023 MANGAL 1745007037WL041089 MANGAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 MANGAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24291120231221270 29/11/2023 RAM SINGH 1745007037WL041089 RAM SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24291120231221271 29/11/2023 KUNWAR 1745007037WL041089 KUNWAR 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24291120231221272 29/11/2023 DHANOTI 1745007037WL041089 DHANOTI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DHANOTI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24291120231221273 29/11/2023 biriya 1745007037WL041089 biriya 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 biriya INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24291120231221275 29/11/2023 bhaddu singh 1745007037WL041089 bhaddu singh 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 bhaddusingh UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24291120231221276 29/11/2023 SHARVAN 1745007037WL041089 SHARVAN 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SHARVAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24291120231221277 29/11/2023 KALARIN 1745007037WL041089 KALARIN 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 KALARIN CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24291120231221282 29/11/2023 PANCHU LAL 1745007037WL041089 PANCHU LAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 PANCHULAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24291120231221283 29/11/2023 DHARAM 1745007037WL041089 DHARAM 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DHARAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24291120231221284 29/11/2023 Ramesh 1745007037WL041089 Ramesh 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 Ramesh CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24291120231221285 29/11/2023 SAHILAL 1745007037WL041089 SAHILAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SAHILAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24291120231221287 29/11/2023 DHANNU 1745007037WL041090 DHANNU 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 DHANNU CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24291120231221288 29/11/2023 PHULMA 1745007037WL041090 PHULMA 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 PHULMA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24291120231221290 29/11/2023 GULAB 1745007037WL041090 GULAB 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 GULAB CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24291120231221292 29/11/2023 MATTE SINGH 1745007037WL041090 MATTE SINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 MATTESINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24291120231221293 29/11/2023 MAN SINGH 1745007037WL041090 MAN SINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 MANSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24291120231221294 29/11/2023 TEERATH 1745007037WL041090 TEERATH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 TEERATH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24291120231221295 29/11/2023 RAVNI 1745007037WL041090 RAVNI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 RAVNI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24291120231221296 29/11/2023 SON SINGH 1745007037WL041090 SON SINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 SONSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24291120231221297 29/11/2023 JEHAR SINGH 1745007037WL041090 JEHAR SINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 JEHARSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24291120231221298 29/11/2023 DAYALU 1745007037WL041090 DAYALU 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 DAYALU PUNJAB & SIND BANK(607087)
618 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007037NRG24291120231221300 29/11/2023 SAVITA 1745007037WL041090 SAVITA 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 SAVITA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24291120231221301 29/11/2023 JHMMI 1745007037WL041090 JHMMI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 JHMMI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24291120231221302 29/11/2023 RATAN DAS 1745007037WL041090 RATAN DAS 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 RATANDAS CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24291120231221303 29/11/2023 PAHAL SINGH 1745007037WL041090 PAHAL SINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 PAHALSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24291120231221304 29/11/2023 DUKKAL 1745007037WL041090 DUKKAL 00089 CBIN0282948 1005 1005 Processed 01/01/2024 322070884 DUKKAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24291120231221305 29/11/2023 RAMKALI 1745007037WL041090 RAMKALI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 RAMKALI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24291120231221306 29/11/2023 sattobai 1745007037WL041090 sattobai 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24291120231221308 29/11/2023 CHANDRAVATI 1745007037WL041090 CHANDRAVATI 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24291120231221310 29/11/2023 HEM SINGH 1745007037WL041090 HEM SINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 HEMSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24291120231221311 29/11/2023 MAHASINGH 1745007037WL041090 MAHASINGH 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 MAHASINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007037NRG24291120231221313 29/11/2023 Kalavati BAi 1745007037WL041090 Kalavati BAi 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 KalavatiBAi CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007037NRG24291120231221314 29/11/2023 SUKHDAS 1745007037WL041090 SUKHDAS 00089 CBIN0282948 1206 1206 Processed 01/01/2024 322070884 SUKHDAS CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220635 29/11/2023 JAYLAL DHUMKETI 1745007040WL041064 JAYLAL DHUMKETI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220637 29/11/2023 HEERA SINGH 1745007040WL041064 HEERA SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 HEERASINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220638 29/11/2023 GYANI LAL 1745007040WL041064 GYANI LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 GYANILAL CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220639 29/11/2023 RAMA LAL 1745007040WL041064 RAMA LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 RAMALAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220640 29/11/2023 HIRDAY LAL 1745007040WL041064 HIRDAY LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
635 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220641 29/11/2023 SURESH 1745007040WL041064 SURESH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220643 29/11/2023 SANKRANTI BAI 1745007040WL041064 SANKRANTI BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220645 29/11/2023 JAWAHAR LAL 1745007040WL041064 JAWAHAR LAL 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 JAWAHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
638 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220646 29/11/2023 SHIVRATAN 1745007040WL041064 SHIVRATAN 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SHIVRATAN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-001/106-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220647 29/11/2023 SHYAMLAL 1745007040WL041064 SHYAMLAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SHYAMLAL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220648 29/11/2023 BUDHWARIYA BAI 1745007040WL041064 BUDHWARIYA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220649 29/11/2023 HEERA LAL 1745007040WL041064 HEERA LAL 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 HEERALAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220650 29/11/2023 MUKESH YADAV 1745007040WL041064 MUKESH YADAV 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220651 29/11/2023 ANSUIYA BAI 1745007040WL041064 ANSUIYA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220652 29/11/2023 KANCHAN LAL 1745007040WL041064 KANCHAN LAL 00089 CBIN0282948 410 410 Processed 01/01/2024 322070884 KANCHANLAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220653 29/11/2023 SEV SINGH 1745007040WL041064 SEV SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SEVSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-001/109-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220654 29/11/2023 SONELAL 1745007040WL041064 SONELAL 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 SONELAL FINO PAYMENTS BANK LTD(608001)
647 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220655 29/11/2023 SUKHAIYA 1745007040WL041064 SUKHAIYA 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 SUKHAIYA CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220656 29/11/2023 PYARE LAL 1745007040WL041064 PYARE LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 PYARELAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220712 29/11/2023 LAHER SINGH 1745007040WL041065 LAHER SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 LAHERSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220660 29/11/2023 Ratiram 1745007040WL041064 Ratiram 00089 CBIN0282948 410 410 Processed 01/01/2024 322070884 Ratiram CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220713 29/11/2023 INDIYA BAI 1745007040WL041065 INDIYA BAI 00089 CBIN0282948 1330 1330 Processed 01/01/2024 322070884 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220662 29/11/2023 SUNDAR LAL 1745007040WL041064 SUNDAR LAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 SUNDARLAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220715 29/11/2023 PUNIYA BAI 1745007040WL041065 PUNIYA BAI 00089 CBIN0282948 190 190 Processed 01/01/2024 322070884 PUNIYABAI INDIAN BANK(607105)
654 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220716 29/11/2023 MULIYA BAI 1745007040WL041065 MULIYA BAI 00089 CBIN0282948 1330 1330 Processed 01/01/2024 322070884 MULIYABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220665 29/11/2023 DAYA SINGH 1745007040WL041064 DAYA SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 DAYASINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220666 29/11/2023 DUMARI 1745007040WL041064 DUMARI 00089 CBIN0282948 410 410 Processed 01/01/2024 322070884 DUMARI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-001/42-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220667 29/11/2023 RAVI KUMAR 1745007040WL041064 RAVI KUMAR 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220669 29/11/2023 JHUMKAIYA SINGH 1745007040WL041064 JHUMKAIYA SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220670 29/11/2023 SAMPAT SINGH 1745007040WL041064 SAMPAT SINGH 00089 CBIN0282948 615 615 Processed 01/01/2024 322070884 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220671 29/11/2023 PRADEEP 1745007040WL041064 PRADEEP 00089 CBIN0282948 615 615 Processed 01/01/2024 322070884 PRADEEP CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220672 29/11/2023 RAMHIYA BAI 1745007040WL041064 RAMHIYA BAI 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220717 29/11/2023 RAMBAI 1745007040WL041065 RAMBAI 00089 CBIN0282948 1330 1330 Processed 01/01/2024 322070884 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220673 29/11/2023 RAMAIY 1745007040WL041064 RAMAIY 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 RAMAIY CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220674 29/11/2023 SHANTI BAI 1745007040WL041064 SHANTI BAI 00089 CBIN0282948 820 820 Processed 01/01/2024 322070884 SHANTIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220675 29/11/2023 FOOLBATI 1745007040WL041064 FOOLBATI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220676 29/11/2023 SUNEETA BAI 1745007040WL041064 SUNEETA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-040-001/53-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220721 29/11/2023 LAMMU SINGH 1745007040WL041065 LAMMU SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-001/55-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220723 29/11/2023 KOP SINGH 1745007040WL041065 KOP SINGH 00089 CBIN0282948 190 190 Processed 01/01/2024 322070884 KOPSINGH STATE BANK OF INDIA(508548)
669 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220678 29/11/2023 LAMHA SINGH 1745007040WL041064 LAMHA SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 LAMHASINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-001/57-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220724 29/11/2023 SUMMAT 1745007040WL041065 SUMMAT 00089 CBIN0282948 380 380 Processed 01/01/2024 322070884 SUMMAT CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220725 29/11/2023 HARISHCHANDRA 1745007040WL041065 HARISHCHANDRA 00089 CBIN0282948 760 760 Processed 01/01/2024 322070884 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220681 29/11/2023 HOBE LAL 1745007040WL041064 HOBE LAL 00089 CBIN0282948 1025 1025 Processed 01/01/2024 322070884 HOBELAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220682 29/11/2023 PAHAP LAL 1745007040WL041064 PAHAP LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 PAHAPLAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220683 29/11/2023 SUKARTI BAI 1745007040WL041064 SUKARTI BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220684 29/11/2023 BEERLAL 1745007040WL041064 BEERLAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 BEERLAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220686 29/11/2023 BHAGWAT 1745007040WL041064 BHAGWAT 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 BHAGWAT CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220726 29/11/2023 RAMCHARN 1745007040WL041065 RAMCHARN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 RAMCHARN CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220727 29/11/2023 BALKARAN 1745007040WL041065 BALKARAN 00089 CBIN0282948 950 950 Processed 01/01/2024 322070884 BALKARAN CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220728 29/11/2023 SUKLAL 1745007040WL041065 SUKLAL 00089 CBIN0282948 190 190 Processed 01/01/2024 322070884 SUKLAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220729 29/11/2023 KUMARIN BAI 1745007040WL041065 KUMARIN BAI 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 KUMARINBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220688 29/11/2023 BHAGWANI 1745007040WL041064 BHAGWANI 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 BHAGWANI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220689 29/11/2023 CHAUDREE 1745007040WL041064 CHAUDREE 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 CHAUDREE CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220692 29/11/2023 RAJKUMAR YADAV 1745007040WL041064 RAJKUMAR YADAV 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220693 29/11/2023 DHOLI LAL 1745007040WL041064 DHOLI LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 DHOLILAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220694 29/11/2023 BHAGU LAL 1745007040WL041064 BHAGU LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 BHAGULAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220695 29/11/2023 MAHA SINGH 1745007040WL041064 MAHA SINGH 00089 CBIN0282948 820 820 Processed 01/01/2024 322070884 MAHASINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220696 29/11/2023 CHANDAN LAL 1745007040WL041064 CHANDAN LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 CHANDANLAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220697 29/11/2023 NIYAT LAL 1745007040WL041064 NIYAT LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 NIYATLAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-001/9-B
(PATRITOLA MAAL) 		1745007040NRG24291120231220698 29/11/2023 TULSI BAI 1745007040WL041064 TULSI BAI 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24291120231220699 29/11/2023 SHIV LAL 1745007040WL041064 SHIV LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 SHIVLAL UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220700 29/11/2023 BRAJH LAL 1745007040WL041064 BRAJH LAL 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 BRAJHLAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220701 29/11/2023 UMEND LAL 1745007040WL041064 UMEND LAL 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 UMENDLAL FINO PAYMENTS BANK LTD(608001)
693 MEHANDWANI MP-45-007-040-001/95-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220702 29/11/2023 CHHOTU LAL 1745007040WL041064 CHHOTU LAL 00089 CBIN0282948 205 205 Processed 01/01/2024 322070884 CHHOTULAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220730 29/11/2023 RAMBHAN 1745007040WL041065 RAMBHAN 00089 CBIN0282948 950 950 Processed 01/01/2024 322070884 RAMBHAN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220704 29/11/2023 RAMMU 1745007040WL041064 RAMMU 00089 CBIN0282948 820 820 Processed 01/01/2024 322070884 RAMMU CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220706 29/11/2023 Rahul Singh 1745007040WL041064 Rahul Singh 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 RahulSingh CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220707 29/11/2023 Adesh Kumar 1745007040WL041064 Adesh Kumar 00089 CBIN0282948 820 820 Processed 01/01/2024 322070884 AdeshKumar CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220732 29/11/2023 GANDU 1745007040WL041065 GANDU 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 GANDU CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220709 29/11/2023 RAMPHAL 1745007040WL041064 RAMPHAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 RAMPHAL CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24291120231220734 29/11/2023 SUKDEEN 1745007040WL041065 SUKDEEN 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 SUKDEEN CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220735 29/11/2023 RAMSINGH 1745007040WL041065 RAMSINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 RAMSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220736 29/11/2023 GYANI SINGH 1745007040WL041065 GYANI SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 GYANISINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220737 29/11/2023 INDER SINGH 1745007040WL041065 INDER SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 INDERSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220739 29/11/2023 SUKLI SINGH 1745007040WL041065 SUKLI SINGH 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 SUKLISINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220710 29/11/2023 RAMPAYRI 1745007040WL041064 RAMPAYRI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 322070884 RAMPAYRI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220740 29/11/2023 FUNDILAL 1745007040WL041065 FUNDILAL 00089 CBIN0282948 1140 1140 Processed 01/01/2024 322070884 FUNDILAL CENTRAL BANK OF INDIA(607115)
SubTotal 393376 393376
707 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24291120231221581 29/11/2023 JAGDEESH DHUMKETEE 1745007027WL041097 JAGDEESH DHUMKETEE 00089 CBIN0283015 442 442 Processed 01/01/2024 322070884 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 442 442
708 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007037NRG24291120231221258 29/11/2023 LAKHAN SINGH 1745007037WL041089 LAKHAN SINGH 00152 HDFC0003561 1025 1025 Processed 01/01/2024 322070884 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
709 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24281120231219555 29/11/2023 RAVINDRA SINGH 1745007028WL041016 RAVINDRA SINGH 00415 SBIN0001061 1050 1050 Processed 01/01/2024 322070884 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
710 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24281120231220145 29/11/2023 SANTOSH 1745007021WL041049 SANTOSH 00415 SBIN0002893 1030 1030 Processed 01/01/2024 322070884 SANTOSH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-031-003/120-B
(KALGITOLA) 		1745007031NRG24281120231219782 29/11/2023 anupiya 1745007031WL041025 anupiya 00415 SBIN0002893 1200 1200 Processed 01/01/2024 322070884 anupiya CENTRAL BANK OF INDIA(607115)
SubTotal 2230 2230
712 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219705 29/11/2023 UMESHWARI 1745007024WL041019 UMESHWARI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322070884 UMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
713 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219666 29/11/2023 Anil kumar 1745007024WL041019 Anil kumar 00415 SBIN0030452 1200 1200 Processed 01/01/2024 322070884 Anilkumar STATE BANK OF INDIA(508548)
714 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220668 29/11/2023 RAJESH KUMAR 1745007040WL041064 RAJESH KUMAR 00415 SBIN0030452 410 410 Processed 01/01/2024 322070884 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
715 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24291120231221842 29/11/2023 PREM SINGH 1745007016WL041108 PREM SINGH 00468 UBIN0542628 609 609 Processed 01/01/2024 322070884 PREMSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219656 29/11/2023 Pooj Sahu 1745007024WL041019 Pooj Sahu 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219613 29/11/2023 Manchali 1745007024WL041018 Manchali 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Manchali UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219682 29/11/2023 MANISH 1745007024WL041019 MANISH 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 MANISH UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-024-001/255-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219683 29/11/2023 Poonam Sahu 1745007024WL041019 Poonam Sahu 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 PoonamSahu UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219691 29/11/2023 KHILLO BAI 1745007024WL041019 KHILLO BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 KHILLOBAI UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219582 29/11/2023 Sukharam prajapati 1745007024WL041017 Sukharam prajapati 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 Sukharamprajapati UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219706 29/11/2023 ANKESHA 1745007024WL041019 ANKESHA 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 ANKESHA UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-024-001/433-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219707 29/11/2023 CHHANK 1745007024WL041019 CHHANK 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 CHHANK UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219708 29/11/2023 Narbadiya Bai 1745007024WL041019 Narbadiya Bai 00468 UBIN0542628 800 800 Processed 01/01/2024 322070884 NarbadiyaBai UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219616 29/11/2023 RAMASINGH 1745007024WL041018 RAMASINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 RAMASINGH UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219619 29/11/2023 Rajju 1745007024WL041018 Rajju 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 Rajju CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219621 29/11/2023 BHAGEBAI 1745007024WL041018 BHAGEBAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 BHAGEBAI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24281120231219622 29/11/2023 MAHESHA 1745007024WL041018 MAHESHA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007024NRG24281120231219640 29/11/2023 Kuvar 1745007024WL041018 Kuvar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Kuvar UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219643 29/11/2023 rakesha 1745007024WL041018 rakesha 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 rakesha UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007024NRG24281120231219645 29/11/2023 Rambai 1745007024WL041018 Rambai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Rambai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-024-002/81-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219651 29/11/2023 ANEEL 1745007024WL041018 ANEEL 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 ANEEL UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-024-003/138-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219585 29/11/2023 Doliram 1745007024WL041017 Doliram 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 Doliram UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007024NRG24281120231219608 29/11/2023 LALU SINGH 1745007024WL041017 LALU SINGH 00468 UBIN0542628 400 400 Processed 01/01/2024 322070884 LALUSINGH UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24291120231221578 29/11/2023 BHADDO BAI 1745007027WL041097 BHADDO BAI 00468 UBIN0542628 442 442 Processed 01/01/2024 322070884 BHADDOBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24291120231221579 29/11/2023 GOVARDHAN SAIYAM 1745007027WL041097 GOVARDHAN SAIYAM 00468 UBIN0542628 442 442 Processed 01/01/2024 322070884 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24281120231219564 29/11/2023 Neesham Dhurwey 1745007028WL041016 Neesham Dhurwey 00468 UBIN0542628 1050 1050 Processed 01/01/2024 322070884 NeeshamDhurwey UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007031NRG24281120231219773 29/11/2023 DHANSINGH 1745007031WL041025 DHANSINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 DHANSINGH UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007031NRG24281120231219775 29/11/2023 Uma bai 1745007031WL041025 Uma bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Umabai CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007031NRG24281120231219776 29/11/2023 shivkumar 1745007031WL041025 shivkumar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 shivkumar UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007031NRG24281120231219777 29/11/2023 jain singh 1745007031WL041025 jain singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 jainsingh UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007031NRG24281120231219778 29/11/2023 premkali 1745007031WL041025 premkali 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 premkali UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007031NRG24281120231219781 29/11/2023 parvati bai 1745007031WL041025 parvati bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 parvatibai UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007031NRG24281120231219780 29/11/2023 ramesh singh 1745007031WL041025 ramesh singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 rameshsingh CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007031NRG24281120231219784 29/11/2023 moh bati 1745007031WL041025 moh bati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 mohbati UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007031NRG24281120231219785 29/11/2023 Puhup singh 1745007031WL041025 Puhup singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Puhupsingh UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007031NRG24281120231219786 29/11/2023 Surajmukhi 1745007031WL041025 Surajmukhi 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Surajmukhi BANK OF BARODA(606985)
748 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007031NRG24281120231219787 29/11/2023 Rajiya bai 1745007031WL041025 Rajiya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Rajiyabai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007031NRG24281120231219790 29/11/2023 ramhiya bai 1745007031WL041025 ramhiya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 ramhiyabai UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007031NRG24281120231219794 29/11/2023 koshalya bai 1745007031WL041025 koshalya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 koshalyabai FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007031NRG24281120231219795 29/11/2023 KOTA BAI 1745007031WL041025 KOTA BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 KOTABAI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007031NRG24281120231219796 29/11/2023 Kuwariya 1745007031WL041025 Kuwariya 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Kuwariya UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007031NRG24281120231219797 29/11/2023 Mangru 1745007031WL041025 Mangru 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 Mangru UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007031NRG24281120231219798 29/11/2023 bhagvati 1745007031WL041025 bhagvati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 bhagvati UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007031NRG24281120231219800 29/11/2023 Durgesh Kumar 1745007031WL041025 Durgesh Kumar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
756 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007031NRG24281120231219802 29/11/2023 phuljhariya bai 1745007031WL041025 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 phuljhariyabai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007031NRG24281120231219803 29/11/2023 som bai 1745007031WL041025 som bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007031NRG24281120231219805 29/11/2023 GAYADEEN 1745007031WL041025 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 GAYADEEN UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007031NRG24281120231219806 29/11/2023 parvatiya 1745007031WL041025 parvatiya 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 parvatiya UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/178
(KALGITOLA) 		1745007031NRG24281120231219808 29/11/2023 lal singh 1745007031WL041025 lal singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 lalsingh UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007031NRG24281120231219809 29/11/2023 bisamat bai 1745007031WL041025 bisamat bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 bisamatbai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007031NRG24281120231219815 29/11/2023 sawni bai 1745007031WL041025 sawni bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 sawnibai CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007031NRG24281120231219816 29/11/2023 lamu singh 1745007031WL041025 lamu singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 lamusingh UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007031NRG24281120231219818 29/11/2023 NARBADIYA 1745007031WL041025 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 NARBADIYA CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007031NRG24281120231219821 29/11/2023 dhanno bai 1745007031WL041025 dhanno bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 dhannobai UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007031NRG24281120231219822 29/11/2023 shobha lal 1745007031WL041025 shobha lal 00468 UBIN0542628 1200 1200 Processed 01/01/2024 322070884 shobhalal CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24291120231220618 29/11/2023 SHYAMVATI BAI 1745007036WL041063 SHYAMVATI BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 322070884 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24291120231221790 29/11/2023 Mukesh 1745007WL041104 Mukesh 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24291120231221809 29/11/2023 GULPAT 1745007WL041104 GULPAT 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 GULPAT UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24291120231221239 29/11/2023 Rajkumar 1745007037WL041089 Rajkumar 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 Rajkumar UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24291120231221253 29/11/2023 CHAIN 1745007037WL041089 CHAIN 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 CHAIN UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24291120231221266 29/11/2023 BHAV SINGH 1745007037WL041089 BHAV SINGH 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24291120231221279 29/11/2023 Durgawati 1745007037WL041089 Durgawati 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 Durgawati UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24291120231221280 29/11/2023 PREM 1745007037WL041089 PREM 00468 UBIN0542628 1025 1025 Processed 01/01/2024 322070884 PREM UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24291120231220680 29/11/2023 DANvati 1745007040WL041064 DANvati 00468 UBIN0542628 205 205 Processed 01/01/2024 322070884 DANvati UNION BANK OF INDIA(508500)
SubTotal 65923 65923
776 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24291120231221278 29/11/2023 Santosh 1745007037WL041089 Santosh 00468 UBIN0559482 1025 1025 Processed 01/01/2024 322070884 Santosh UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007037NRG24291120231221281 29/11/2023 KASTURIYA BAI 1745007037WL041089 KASTURIYA BAI 00468 UBIN0559482 1025 1025 Processed 01/01/2024 322070884 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 2050 2050
778 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24281120231220055 29/11/2023 SHIV KUMAR 1745007021WL041049 SHIV KUMAR 00688 FINO0001001 1030 1030 Processed 01/01/2024 322070884 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24281120231220056 29/11/2023 LEKH SINGH 1745007021WL041049 LEKH SINGH 00688 FINO0001001 824 824 Processed 01/01/2024 322070884 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24281120231220158 29/11/2023 CHUTU DAS 1745007021WL041049 CHUTU DAS 00688 FINO0001001 1030 1030 Processed 01/01/2024 322070884 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2884 2884
781 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007000NRG24291120231222641 29/11/2023 CHIRRU 1745007WL041141 CHIRRU 00691 IPOS0000001 1038 1038 Processed 01/01/2024 322070884 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-001-001/33-B
(BILGADA) 		1745007000NRG24291120231222649 29/11/2023 sundar 1745007WL041141 sundar 00691 IPOS0000001 173 173 Processed 01/01/2024 322070884 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007021NRG24281120231220123 29/11/2023 CHOTI BAI 1745007021WL041049 CHOTI BAI 00691 IPOS0000001 1236 1236 Processed 01/01/2024 322070884 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-021-001/311-D
(MANERI REYAT) 		1745007000NRG24291120231221681 29/11/2023 PAHAL SINGH 1745007WL041103 PAHAL SINGH 00691 IPOS0000001 1236 1236 Processed 01/01/2024 322070884 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007031NRG24281120231219813 29/11/2023 Hemlata 1745007031WL041025 Hemlata 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322070884 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
786 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007031NRG24281120231219812 29/11/2023 Rambhasa 1745007031WL041025 Rambhasa 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322070884 Rambhasa UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007000NRG24291120231222671 29/11/2023 kranti bai 1745007WL041142 kranti bai 00691 IPOS0000001 1075 1075 Processed 01/01/2024 322070884 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-033-001/243-B
(SUKHLODI) 		1745007000NRG24291120231222676 29/11/2023 SANTRAM 1745007WL041142 SANTRAM 00691 IPOS0000001 1075 1075 Processed 01/01/2024 322070884 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007000NRG24291120231222680 29/11/2023 URMILA 1745007WL041142 URMILA 00691 IPOS0000001 860 860 Processed 01/01/2024 322070884 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007000NRG24291120231222694 29/11/2023 JAYRAM 1745007WL041142 JAYRAM 00691 IPOS0000001 860 860 Processed 01/01/2024 322070884 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007000NRG24291120231222700 29/11/2023 laxmibai 1745007WL041142 laxmibai 00691 IPOS0000001 1075 1075 Processed 01/01/2024 322070884 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007000NRG24291120231222703 29/11/2023 SALEEK RAM 1745007WL041142 SALEEK RAM 00691 IPOS0000001 1075 1075 Processed 01/01/2024 322070884 SALEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007000NRG24291120231222705 29/11/2023 SUKARTI BAI 1745007WL041142 SUKARTI BAI 00691 IPOS0000001 1075 1075 Processed 01/01/2024 322070884 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007037NRG24291120231221274 29/11/2023 Tamesdhwari Bhavedi 1745007037WL041089 Tamesdhwari Bhavedi 00691 IPOS0000001 1025 1025 Processed 01/01/2024 322070884 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24291120231221307 29/11/2023 SUSHIL KUMAR 1745007037WL041090 SUSHIL KUMAR 00691 IPOS0000001 1206 1206 Processed 01/01/2024 322070884 SUSHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220679 29/11/2023 Rampyari 1745007040WL041064 Rampyari 00691 IPOS0000001 1230 1230 Processed 01/01/2024 322070884 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-040-002/274-D
(PATRITOLA MAAL) 		1745007040NRG24291120231220708 29/11/2023 Mahendra 1745007040WL041064 Mahendra 00691 IPOS0000001 410 410 Processed 01/01/2024 322070884 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17049 17049
Total 747048 747048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291123APB_FTO_368042 Bank of Baroda BARB0DINDIN DINDORI 2000
2 MEHANDWANI MP1745007_291123APB_FTO_368042 Canara Bank CNRB0004113 DINDORI 205
3 MEHANDWANI MP1745007_291123APB_FTO_368042 Central Bank Of India CBIN0281545 MAHEDWANI 251180
4 MEHANDWANI MP1745007_291123APB_FTO_368042 Central Bank Of India CBIN0281918 CHABI 4824
5 MEHANDWANI MP1745007_291123APB_FTO_368042 Central Bank Of India CBIN0282948 KATHAUTHIYA 393376
6 MEHANDWANI MP1745007_291123APB_FTO_368042 Central Bank Of India CBIN0283015 DINDORI 442
7 MEHANDWANI MP1745007_291123APB_FTO_368042 HDFC bank HDFC0003561 Dindori 1025
8 MEHANDWANI MP1745007_291123APB_FTO_368042 State Bank of India SBIN0001061 DINDORI 1050
9 MEHANDWANI MP1745007_291123APB_FTO_368042 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2230
10 MEHANDWANI MP1745007_291123APB_FTO_368042 State Bank of India SBIN0004641 NIWAS 1200
11 MEHANDWANI MP1745007_291123APB_FTO_368042 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1610
12 MEHANDWANI MP1745007_291123APB_FTO_368042 Union Bank of India UBIN0542628 SAKKA 65923
13 MEHANDWANI MP1745007_291123APB_FTO_368042 Union Bank of India UBIN0559482 DINDORI 2050
14 MEHANDWANI MP1745007_291123APB_FTO_368042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2884
15 MEHANDWANI MP1745007_291123APB_FTO_368042 India Post Payments Bank IPOS0000001 Dindori 13607
16 MEHANDWANI MP1745007_291123APB_FTO_368042 India Post Payments Bank IPOS0000001 Mandla 3442

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