Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_101223APB_FTO_383722
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-45-007-024-003/158-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251169 10/12/2023 PREM SINGH 1745007024WL042316 PREM SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 462693623 PREMSINGH BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007001NRG24081220231246117 10/12/2023 SUKARTI BAI 1745007001WL042149 SUKARTI BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007001NRG24081220231246118 10/12/2023 CHOTI BAI 1745007001WL042149 CHOTI BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 CHOTIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007001NRG24081220231246120 10/12/2023 chanda bai 1745007001WL042149 chanda bai 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 chandabai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007001NRG24081220231246119 10/12/2023 RAJESH PRASAD 1745007001WL042149 RAJESH PRASAD 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 RAJESHPRASAD CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007001NRG24081220231246121 10/12/2023 MANNU SINGH 1745007001WL042149 MANNU SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 MANNUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/132-B
(BILGADA) 		1745007001NRG24081220231246122 10/12/2023 MUNNA SINGH 1745007001WL042149 MUNNA SINGH 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 MUNNASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007001NRG24081220231246123 10/12/2023 INDRA BAI 1745007001WL042149 INDRA BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 INDRABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007001NRG24081220231246124 10/12/2023 saroj bai 1745007001WL042149 saroj bai 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 sarojbai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/164-B
(BILGADA) 		1745007001NRG24081220231246126 10/12/2023 GEND LAL 1745007001WL042149 GEND LAL 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 GENDLAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/165-C
(BILGADA) 		1745007001NRG24081220231246127 10/12/2023 KESH LAL 1745007001WL042149 KESH LAL 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 KESHLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/167-C
(BILGADA) 		1745007001NRG24081220231246128 10/12/2023 SANTOS SINGH 1745007001WL042149 SANTOS SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24081220231246129 10/12/2023 SUDHIYA 1745007001WL042149 SUDHIYA 00089 CBIN0281545 1194 1194 Processed 01/03/2024 462693623 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/198-B
(BILGADA) 		1745007001NRG24081220231246131 10/12/2023 SONU SINGH 1745007001WL042149 SONU SINGH 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 SONUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007001NRG24081220231246132 10/12/2023 JANIYA BAI 1745007001WL042149 JANIYA BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 JANIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24081220231246133 10/12/2023 DEV SINGH NETAM 1745007001WL042149 DEV SINGH NETAM 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 DEVSINGHNETAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24081220231246134 10/12/2023 JIYA LAL 1745007001WL042149 JIYA LAL 00089 CBIN0281545 796 796 Processed 29/02/2024 462693623 JIYALAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/246-B
(BILGADA) 		1745007001NRG24081220231246135 10/12/2023 GULAB SINGH 1745007001WL042149 GULAB SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 GULABSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007001NRG24081220231246136 10/12/2023 SIYA BAI 1745007001WL042149 SIYA BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 SIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007001NRG24081220231246137 10/12/2023 MADHAV SINGH 1745007001WL042149 MADHAV SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/282-C
(BILGADA) 		1745007001NRG24081220231246138 10/12/2023 Munni Bai 1745007001WL042149 Munni Bai 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 MunniBai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/285-B
(BILGADA) 		1745007001NRG24081220231246139 10/12/2023 PARVATI 1745007001WL042149 PARVATI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 PARVATI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007001NRG24081220231246141 10/12/2023 SOMVATI BAI 1745007001WL042149 SOMVATI BAI 00089 CBIN0281545 1194 1194 Processed 01/03/2024 462693623 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007001NRG24081220231246143 10/12/2023 BHADDU SINGH 1745007001WL042149 BHADDU SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/348-A
(BILGADA) 		1745007001NRG24081220231246144 10/12/2023 KESAR BAI 1745007001WL042149 KESAR BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 KESARBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/354-A
(BILGADA) 		1745007001NRG24081220231246145 10/12/2023 DEV SINGH 1745007001WL042149 DEV SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 DEVSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/356-a
(BILGADA) 		1745007001NRG24081220231246146 10/12/2023 BEER BAI 1745007001WL042149 BEER BAI 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 BEERBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007001NRG24081220231246147 10/12/2023 RAMESH 1745007001WL042149 RAMESH 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 RAMESH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/369-A
(BILGADA) 		1745007001NRG24081220231246148 10/12/2023 KAMU SINGH 1745007001WL042149 KAMU SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 KAMUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/390-A
(BILGADA) 		1745007001NRG24081220231246150 10/12/2023 MAHA SINGH 1745007001WL042149 MAHA SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 MAHASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007001NRG24081220231246152 10/12/2023 ANOOP SINGH 1745007001WL042149 ANOOP SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/432-A
(BILGADA) 		1745007001NRG24081220231246153 10/12/2023 RAJESH KUMAR NETAM 1745007001WL042149 RAJESH KUMAR NETAM 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 RAJESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/59-A
(BILGADA) 		1745007001NRG24081220231246154 10/12/2023 SUKHSEN 1745007001WL042149 SUKHSEN 00089 CBIN0281545 995 995 Processed 29/02/2024 462693623 SUKHSEN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007001NRG24081220231246155 10/12/2023 MOHAN SINGH 1745007001WL042149 MOHAN SINGH 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 MOHANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/63-B
(BILGADA) 		1745007001NRG24081220231246156 10/12/2023 SANKAR LAL 1745007001WL042149 SANKAR LAL 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 SANKARLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/9-A
(BILGADA) 		1745007001NRG24081220231246157 10/12/2023 SUNIYA BAI 1745007001WL042149 SUNIYA BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 SUNIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24081220231246158 10/12/2023 MOTI BAI 1745007001WL042149 MOTI BAI 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 MOTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007001NRG24081220231246160 10/12/2023 mamta bai 1745007001WL042149 mamta bai 00089 CBIN0281545 1194 1194 Processed 29/02/2024 462693623 mamtabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24081220231246587 10/12/2023 RATI BAI 1745007002WL042170 RATI BAI 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 RATIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24081220231246588 10/12/2023 KISHORI SINGH 1745007002WL042170 KISHORI SINGH 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 KISHORISINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24081220231246589 10/12/2023 SHAMBHU SINGH 1745007002WL042170 SHAMBHU SINGH 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007002NRG24081220231246591 10/12/2023 DVARKA SINGH 1745007002WL042170 DVARKA SINGH 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 DVARKASINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007002NRG24081220231246593 10/12/2023 GOVIND 1745007002WL042170 GOVIND 00089 CBIN0281545 800 800 Processed 29/02/2024 462693623 GOVIND CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24081220231246598 10/12/2023 MANIRAAM 1745007002WL042170 MANIRAAM 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 MANIRAAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007002NRG24081220231246599 10/12/2023 ROHNI 1745007002WL042170 ROHNI 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 ROHNI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/144-A
(PADRIYA) 		1745007015NRG24081220231246172 10/12/2023 JAY SINGH 1745007015WL042152 JAY SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 JAYSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24081220231246173 10/12/2023 PREAM SINGH 1745007015WL042152 PREAM SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 PREAMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24081220231246163 10/12/2023 HIRDAY 1745007015WL042151 HIRDAY 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 HIRDAY CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24081220231246162 10/12/2023 SUKHLAL 1745007015WL042151 SUKHLAL 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 SUKHLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24081220231246174 10/12/2023 Sukrati 1745007015WL042152 Sukrati 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 Sukrati CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24081220231246175 10/12/2023 DROPSINGH 1745007015WL042152 DROPSINGH 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462693623 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24081220231246176 10/12/2023 Maya bai 1745007015WL042152 Maya bai 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462693623 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007015NRG24081220231246177 10/12/2023 Chitrikli 1745007015WL042152 Chitrikli 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462693623 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24081220231246178 10/12/2023 Budvariya 1745007015WL042152 Budvariya 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462693623 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24081220231246179 10/12/2023 SUNITA 1745007015WL042152 SUNITA 00089 CBIN0281545 975 975 Processed 29/02/2024 462693623 SUNITA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24081220231246164 10/12/2023 MUNNA 1745007015WL042151 MUNNA 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 MUNNA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24081220231246180 10/12/2023 dharam 1745007015WL042152 dharam 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462693623 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24081220231246165 10/12/2023 SEWKALI BAI 1745007015WL042151 SEWKALI BAI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24081220231246181 10/12/2023 Priti Bai 1745007015WL042152 Priti Bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 PritiBai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24081220231246182 10/12/2023 GULJAR 1745007015WL042152 GULJAR 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 GULJAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24081220231246183 10/12/2023 Amarti 1745007015WL042152 Amarti 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 Amarti CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24081220231246184 10/12/2023 BABARAM 1745007015WL042152 BABARAM 00089 CBIN0281545 975 975 Processed 29/02/2024 462693623 BABARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24081220231246185 10/12/2023 Sankari 1745007015WL042152 Sankari 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 Sankari CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24081220231246166 10/12/2023 Mangaliya 1745007015WL042151 Mangaliya 00089 CBIN0281545 1200 1200 Processed 01/03/2024 462693623 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24081220231246186 10/12/2023 Sampatiya 1745007015WL042152 Sampatiya 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 Sampatiya CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24081220231246167 10/12/2023 GEETA BAI 1745007015WL042151 GEETA BAI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 GEETABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24081220231246187 10/12/2023 Fagni bai 1745007015WL042152 Fagni bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 Fagnibai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24081220231246168 10/12/2023 Sunti 1745007015WL042151 Sunti 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 Sunti CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24081220231246188 10/12/2023 RATTO BAI 1745007015WL042152 RATTO BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RATTOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24081220231246189 10/12/2023 CHAMPA BAI 1745007015WL042152 CHAMPA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 CHAMPABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24081220231246190 10/12/2023 RAMOBAI 1745007015WL042152 RAMOBAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RAMOBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24081220231246191 10/12/2023 FULBASIYA 1745007015WL042152 FULBASIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 FULBASIYA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24081220231246169 10/12/2023 NAVAJI 1745007015WL042151 NAVAJI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 NAVAJI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24081220231246192 10/12/2023 LAKHAN SINGH 1745007015WL042152 LAKHAN SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24081220231246170 10/12/2023 PURSOTTAM 1745007015WL042151 PURSOTTAM 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 PURSOTTAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24081220231246171 10/12/2023 HARI SINGH 1745007015WL042151 HARI SINGH 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 HARISINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24081220231246193 10/12/2023 SARSWATI 1745007015WL042152 SARSWATI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SARSWATI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24101220231252115 10/12/2023 FULBA 1745007017WL042333 FULBA 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 FULBA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24101220231252116 10/12/2023 Rekha Dhurwey 1745007017WL042333 Rekha Dhurwey 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24101220231252117 10/12/2023 maya bai 1745007017WL042333 maya bai 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 mayabai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24101220231252119 10/12/2023 CHANDER 1745007017WL042333 CHANDER 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 CHANDER CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007017NRG24101220231252120 10/12/2023 SUBHLAL 1745007017WL042333 SUBHLAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SUBHLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/116-A
(KOSAMGHAAT) 		1745007017NRG24101220231252121 10/12/2023 HAMMI LAL 1745007017WL042333 HAMMI LAL 00089 CBIN0281545 780 780 Processed 29/02/2024 462693623 HAMMILAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24101220231252122 10/12/2023 RUM LAL 1745007017WL042333 RUM LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RUMLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-005/117-B
(KOSAMGHAAT) 		1745007017NRG24101220231252123 10/12/2023 DHANESH 1745007017WL042333 DHANESH 00089 CBIN0281545 390 390 Processed 29/02/2024 462693623 DHANESH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24101220231252124 10/12/2023 ROSE LAL 1745007017WL042333 ROSE LAL 00089 CBIN0281545 585 585 Processed 29/02/2024 462693623 ROSELAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007017NRG24101220231252125 10/12/2023 VIJIYA 1745007017WL042333 VIJIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 VIJIYA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24101220231252127 10/12/2023 SEVARAM 1745007017WL042333 SEVARAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SEVARAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24101220231252126 10/12/2023 SEVARAM 1745007017WL042333 SEVARAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SEVARAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24101220231252128 10/12/2023 NOHER 1745007017WL042333 NOHER 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 NOHER CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007017NRG24101220231252129 10/12/2023 FADAL 1745007017WL042333 FADAL 00089 CBIN0281545 390 390 Processed 29/02/2024 462693623 FADAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24101220231252131 10/12/2023 REVABAI 1745007017WL042333 REVABAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 REVABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24101220231252132 10/12/2023 SALIKRAM 1745007017WL042333 SALIKRAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SALIKRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24101220231252133 10/12/2023 SUSILA BAI 1745007017WL042333 SUSILA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SUSILABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24101220231252135 10/12/2023 GEND LAL 1745007017WL042333 GEND LAL 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 GENDLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24101220231252134 10/12/2023 GEND LAL 1745007017WL042333 GEND LAL 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 GENDLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24101220231252137 10/12/2023 SATULIYA BAI 1745007017WL042333 SATULIYA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SATULIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24101220231252136 10/12/2023 SHANKAR SINGH 1745007017WL042333 SHANKAR SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24101220231252138 10/12/2023 FULVATI BAI 1745007017WL042333 FULVATI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 FULVATIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24101220231252139 10/12/2023 RAJENDRA 1745007017WL042333 RAJENDRA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RAJENDRA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24101220231252140 10/12/2023 ROSHANI BAI 1745007017WL042333 ROSHANI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24101220231252142 10/12/2023 CARRI BAI 1745007017WL042333 CARRI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 CARRIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24101220231252141 10/12/2023 SHYAM LAL 1745007017WL042333 SHYAM LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SHYAMLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24101220231252144 10/12/2023 BRTI BAI 1745007017WL042333 BRTI BAI 00089 CBIN0281545 975 975 Processed 29/02/2024 462693623 BRTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24101220231252143 10/12/2023 CHAN SINGH 1745007017WL042333 CHAN SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 CHANSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24101220231252145 10/12/2023 SUKDEV 1745007017WL042333 SUKDEV 00089 CBIN0281545 975 975 Rejected 29/02/2024 462693623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24101220231252147 10/12/2023 FAULMOTIN BAI 1745007017WL042333 FAULMOTIN BAI 00089 CBIN0281545 975 975 Processed 29/02/2024 462693623 FAULMOTINBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24101220231252146 10/12/2023 HARI SINGH 1745007017WL042333 HARI SINGH 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 HARISINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24101220231252149 10/12/2023 FHULAVTI BAI 1745007017WL042333 FHULAVTI BAI 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462693623 FHULAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24101220231252148 10/12/2023 HIRA LAL 1745007017WL042333 HIRA LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 HIRALAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24101220231252150 10/12/2023 Mulki Bai 1745007017WL042333 Mulki Bai 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 MulkiBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24101220231252152 10/12/2023 SOHAGI BAI 1745007017WL042333 SOHAGI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24101220231252153 10/12/2023 MAKHAN 1745007017WL042333 MAKHAN 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 MAKHAN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24101220231252154 10/12/2023 RAMLI BAI 1745007017WL042333 RAMLI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RAMLIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-005/66-A
(KOSAMGHAAT) 		1745007017NRG24101220231252155 10/12/2023 NANHE SINGH 1745007017WL042333 NANHE SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 NANHESINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24101220231252156 10/12/2023 DHARAM SINGH 1745007017WL042333 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24101220231252157 10/12/2023 RAMESH 1745007017WL042333 RAMESH 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 RAMESH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-005/73-A
(KOSAMGHAAT) 		1745007017NRG24101220231252158 10/12/2023 BUDSEN 1745007017WL042333 BUDSEN 00089 CBIN0281545 195 195 Processed 29/02/2024 462693623 BUDSEN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24101220231252160 10/12/2023 RAMJAN 1745007017WL042333 RAMJAN 00089 CBIN0281545 975 975 Processed 29/02/2024 462693623 RAMJAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24101220231252161 10/12/2023 RANIYA BAI 1745007017WL042333 RANIYA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462693623 RANIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24081220231246916 10/12/2023 SUMMAT LAL 1745007021WL042186 SUMMAT LAL 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 SUMMATLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24081220231246917 10/12/2023 GANPATIYA BAI 1745007021WL042186 GANPATIYA BAI 00089 CBIN0281545 618 618 Processed 29/02/2024 462693623 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24081220231246921 10/12/2023 GANGARAM 1745007021WL042186 GANGARAM 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 GANGARAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24081220231246923 10/12/2023 MANOHAR 1745007021WL042186 MANOHAR 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462693623 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007021NRG24081220231246924 10/12/2023 Deelip 1745007021WL042186 Deelip 00089 CBIN0281545 618 618 Processed 29/02/2024 462693623 Deelip CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24081220231246925 10/12/2023 RATTOO BAI 1745007021WL042186 RATTOO BAI 00089 CBIN0281545 1030 1030 Processed 29/02/2024 462693623 RATTOOBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24081220231246927 10/12/2023 DEVLAL 1745007021WL042186 DEVLAL 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 DEVLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24081220231246930 10/12/2023 RAM BAI 1745007021WL042186 RAM BAI 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 RAMBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007021NRG24081220231246931 10/12/2023 RAMVATI 1745007021WL042186 RAMVATI 00089 CBIN0281545 824 824 Processed 01/03/2024 462693623 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007021NRG24081220231246932 10/12/2023 SUMAN BAI 1745007021WL042186 SUMAN BAI 00089 CBIN0281545 206 206 Processed 29/02/2024 462693623 SUMANBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24081220231246933 10/12/2023 HULKARIYA BAI 1745007021WL042186 HULKARIYA BAI 00089 CBIN0281545 1030 1030 Processed 29/02/2024 462693623 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24081220231246934 10/12/2023 GODIYA BAI 1745007021WL042186 GODIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 GODIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24081220231246935 10/12/2023 SUBHIYA BAI 1745007021WL042186 SUBHIYA BAI 00089 CBIN0281545 1030 1030 Processed 01/03/2024 462693623 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24081220231246936 10/12/2023 SARVN SINGH 1745007021WL042186 SARVN SINGH 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462693623 SARVNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24081220231246937 10/12/2023 GEND SINGH 1745007021WL042186 GEND SINGH 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 GENDSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24081220231246938 10/12/2023 SAHARA BAI 1745007021WL042186 SAHARA BAI 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 SAHARABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24081220231246939 10/12/2023 SAHJU 1745007021WL042186 SAHJU 00089 CBIN0281545 824 824 Processed 29/02/2024 462693623 SAHJU CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007021NRG24081220231246940 10/12/2023 HAMMI LAL 1745007021WL042186 HAMMI LAL 00089 CBIN0281545 824 824 Processed 29/02/2024 462693623 HAMMILAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24081220231246941 10/12/2023 BAJRU SINGH 1745007021WL042186 BAJRU SINGH 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462693623 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007021NRG24081220231246942 10/12/2023 BIRAJO BAI 1745007021WL042186 BIRAJO BAI 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007021NRG24081220231246943 10/12/2023 PATVARI 1745007021WL042186 PATVARI 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462693623 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24081220231246944 10/12/2023 Sanjay Das 1745007021WL042186 Sanjay Das 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 SanjayDas CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24081220231246945 10/12/2023 KHILLU DAS 1745007021WL042186 KHILLU DAS 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 KHILLUDAS CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24081220231246946 10/12/2023 DHARAM SINGH 1745007021WL042186 DHARAM SINGH 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462693623 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24081220231246947 10/12/2023 PANKE BAI 1745007021WL042186 PANKE BAI 00089 CBIN0281545 412 412 Processed 29/02/2024 462693623 PANKEBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24081220231246948 10/12/2023 KAMTA DAS 1745007021WL042186 KAMTA DAS 00089 CBIN0281545 1030 1030 Processed 29/02/2024 462693623 KAMTADAS FINO PAYMENTS BANK LTD(608001)
147 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24081220231246949 10/12/2023 HEMRAJ 1745007021WL042186 HEMRAJ 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 HEMRAJ CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007021NRG24081220231246950 10/12/2023 SARUTIYA BAI 1745007021WL042186 SARUTIYA BAI 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24081220231246951 10/12/2023 DASI SINGH 1745007021WL042186 DASI SINGH 00089 CBIN0281545 618 618 Processed 01/03/2024 462693623 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24081220231246952 10/12/2023 HEM SINGH 1745007021WL042186 HEM SINGH 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 HEMSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24081220231246953 10/12/2023 GORI BAI 1745007021WL042186 GORI BAI 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 GORIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007021NRG24081220231246956 10/12/2023 RAMPRASAD 1745007021WL042186 RAMPRASAD 00089 CBIN0281545 618 618 Processed 29/02/2024 462693623 RAMPRASAD CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007021NRG24081220231246957 10/12/2023 FUDIYA BAI 1745007021WL042186 FUDIYA BAI 00089 CBIN0281545 206 206 Processed 29/02/2024 462693623 FUDIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24081220231246962 10/12/2023 GANGESVAR 1745007021WL042186 GANGESVAR 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 GANGESVAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/86-C
(MANERI REYAT) 		1745007021NRG24081220231246966 10/12/2023 PAHALI BAI 1745007021WL042186 PAHALI BAI 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462693623 PAHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251126 10/12/2023 RUP SINGH 1745007024WL042316 RUP SINGH 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 RUPSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251135 10/12/2023 RAJU SINGH 1745007024WL042316 RAJU SINGH 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462693623 RAJUSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007037NRG24081220231246387 10/12/2023 SUKVARIYA YADAV 1745007037WL042158 SUKVARIYA YADAV 00089 CBIN0281545 1230 1230 Processed 29/02/2024 462693623 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007000NRG24101220231253184 10/12/2023 GANGAVATI 1745007WL042368 GANGAVATI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462693623 GANGAVATI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24081220231246426 10/12/2023 SHIVRAM 1745007037WL042160 SHIVRAM 00089 CBIN0281545 1200 1200 Processed 01/03/2024 462693623 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007000NRG24101220231253203 10/12/2023 PUSHA SINGH 1745007WL042369 PUSHA SINGH 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 PUSHASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007000NRG24101220231253205 10/12/2023 BUDHWA SINGH 1745007WL042369 BUDHWA SINGH 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007000NRG24101220231253207 10/12/2023 MAANU SINGH 1745007WL042369 MAANU SINGH 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 MAANUSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007000NRG24101220231253208 10/12/2023 SINDHYA BAI 1745007WL042369 SINDHYA BAI 00089 CBIN0281545 1505 1505 Processed 01/03/2024 462693623 SINDHYABAI STATE BANK OF INDIA(508548)
165 MEHANDWANI MP-45-007-039-001/114-A
(PHULWAHI) 		1745007000NRG24101220231253209 10/12/2023 Kapuriya 1745007WL042369 Kapuriya 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 Kapuriya CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-001/116-B
(PHULWAHI) 		1745007000NRG24101220231253210 10/12/2023 ROHIT MASRAM 1745007WL042369 ROHIT MASRAM 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 ROHITMASRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007000NRG24101220231253211 10/12/2023 NARESH MASRAM 1745007WL042369 NARESH MASRAM 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 NARESHMASRAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007000NRG24101220231253212 10/12/2023 Sundariya 1745007WL042369 Sundariya 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 Sundariya CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007000NRG24101220231253213 10/12/2023 ANUP SINGH 1745007WL042369 ANUP SINGH 00089 CBIN0281545 1290 1290 Processed 29/02/2024 462693623 ANUPSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007000NRG24101220231253214 10/12/2023 kriya dhurvey 1745007WL042369 kriya dhurvey 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 kriyadhurvey CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-039-001/168-B
(PHULWAHI) 		1745007000NRG24101220231253215 10/12/2023 Mangal Singh Dhurve 1745007WL042369 Mangal Singh Dhurve 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 MangalSinghDhurve CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007000NRG24101220231253217 10/12/2023 CHARAN SINGH 1745007WL042369 CHARAN SINGH 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 CHARANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007000NRG24101220231253218 10/12/2023 GUMATIYA BAI 1745007WL042369 GUMATIYA BAI 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007000NRG24101220231253219 10/12/2023 OMBAI 1745007WL042369 OMBAI 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 OMBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007000NRG24101220231253220 10/12/2023 LAMUYA LAL 1745007WL042369 LAMUYA LAL 00089 CBIN0281545 1505 1505 Processed 29/02/2024 462693623 LAMUYALAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007039NRG24081220231247953 10/12/2023 EANDEYA BAI 1745007039WL042203 EANDEYA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 EANDEYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007039NRG24081220231247952 10/12/2023 GOVIND SINGH 1745007039WL042203 GOVIND SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG24081220231247954 10/12/2023 KILLU SINGH 1745007039WL042203 KILLU SINGH 00089 CBIN0281545 3082 3082 Processed 01/03/2024 462693623 KILLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG24081220231247955 10/12/2023 RADHA BAI 1745007039WL042203 RADHA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 RADHABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007039NRG24081220231247957 10/12/2023 SHASHI BAI 1745007039WL042203 SHASHI BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 SHASHIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-003/114-A
(PHULWAHI) 		1745007039NRG24081220231247958 10/12/2023 BEERA BAI 1745007039WL042203 BEERA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 BEERABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007039NRG24081220231247961 10/12/2023 Dooja Bai Marko 1745007039WL042203 Dooja Bai Marko 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 DoojaBaiMarko CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-003/117-B
(PHULWAHI) 		1745007039NRG24081220231247962 10/12/2023 DAL SINGH 1745007039WL042203 DAL SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 DALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-003/128-A
(PHULWAHI) 		1745007039NRG24081220231247964 10/12/2023 BABU LAL 1745007039WL042203 BABU LAL 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 BABULAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-003/129-B
(PHULWAHI) 		1745007039NRG24081220231247966 10/12/2023 MUKASH 1745007039WL042203 MUKASH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 MUKASH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-003/129-B
(PHULWAHI) 		1745007039NRG24081220231247965 10/12/2023 PRAKASH 1745007039WL042203 PRAKASH 00089 CBIN0281545 3082 3082 Processed 01/03/2024 462693623 PRAKASH UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-039-003/129-B
(PHULWAHI) 		1745007039NRG24081220231247967 10/12/2023 SAVITA BAI 1745007039WL042203 SAVITA BAI 00089 CBIN0281545 3082 3082 Processed 01/03/2024 462693623 SAVITABAI STATE BANK OF INDIA(508548)
188 MEHANDWANI MP-45-007-039-003/13-B
(PHULWAHI) 		1745007039NRG24081220231247968 10/12/2023 SUNIL KUMAR 1745007039WL042203 SUNIL KUMAR 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24081220231247971 10/12/2023 HAREYARO BAI 1745007039WL042203 HAREYARO BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24081220231247970 10/12/2023 NARBAD SINGH 1745007039WL042203 NARBAD SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 NARBADSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007039NRG24081220231247972 10/12/2023 BALKARAN MARKO 1745007039WL042203 BALKARAN MARKO 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 BALKARANMARKO CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007039NRG24081220231247973 10/12/2023 DURGA MARKO 1745007039WL042203 DURGA MARKO 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 DURGAMARKO CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007039NRG24081220231247974 10/12/2023 BALCHAND 1745007039WL042203 BALCHAND 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 BALCHAND CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007039NRG24081220231247975 10/12/2023 DEVKE BAI 1745007039WL042203 DEVKE BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 DEVKEBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007039NRG24081220231247976 10/12/2023 KAMLESH KUMAR 1745007039WL042203 KAMLESH KUMAR 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007039NRG24081220231247977 10/12/2023 PIYAREYA BAI 1745007039WL042203 PIYAREYA BAI 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 PIYAREYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-003/159-A
(PHULWAHI) 		1745007039NRG24081220231247979 10/12/2023 DHOLI SINGH 1745007039WL042203 DHOLI SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 DHOLISINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007039NRG24081220231247981 10/12/2023 KISHORI LAL 1745007039WL042203 KISHORI LAL 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462693623 KISHORILAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250100 10/12/2023 sahjan singh 1745007041WL042280 sahjan singh 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462693623 sahjansingh CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250117 10/12/2023 damarasingh 1745007041WL042280 damarasingh 00089 CBIN0281545 816 816 Processed 29/02/2024 462693623 damarasingh FINO PAYMENTS BANK LTD(608001)
201 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24101220231251262 10/12/2023 PATIRAM 1745007043WL042318 PATIRAM 00089 CBIN0281545 1236 1236 Processed 29/02/2024 462693623 PATIRAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007043NRG24101220231251272 10/12/2023 Chandrwati 1745007043WL042318 Chandrwati 00089 CBIN0281545 412 412 Processed 29/02/2024 462693623 Chandrwati CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24101220231251275 10/12/2023 ROOP SINGH 1745007043WL042318 ROOP SINGH 00089 CBIN0281545 1030 1030 Processed 29/02/2024 462693623 ROOPSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24101220231251277 10/12/2023 Duwarka 1745007043WL042318 Duwarka 00089 CBIN0281545 1442 1442 Processed 01/03/2024 462693623 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24101220231251281 10/12/2023 Narbadiya 1745007043WL042318 Narbadiya 00089 CBIN0281545 1442 1442 Processed 01/03/2024 462693623 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24101220231251298 10/12/2023 Ganeshwari 1745007043WL042318 Ganeshwari 00089 CBIN0281545 1442 1442 Processed 29/02/2024 462693623 Ganeshwari CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24101220231251302 10/12/2023 Urmila 1745007043WL042318 Urmila 00089 CBIN0281545 618 618 Processed 29/02/2024 462693623 Urmila CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24101220231251319 10/12/2023 SANTOSHI 1745007043WL042319 SANTOSHI 00089 CBIN0281545 1040 1040 Processed 01/03/2024 462693623 SANTOSHI UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24101220231251331 10/12/2023 KALI BAI 1745007043WL042319 KALI BAI 00089 CBIN0281545 832 832 Processed 29/02/2024 462693623 KALIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24101220231251339 10/12/2023 AMARTIYA BAI 1745007043WL042319 AMARTIYA BAI 00089 CBIN0281545 1248 1248 Processed 29/02/2024 462693623 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24101220231251350 10/12/2023 BAJJI BAI 1745007043WL042319 BAJJI BAI 00089 CBIN0281545 1248 1248 Processed 01/03/2024 462693623 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272905 272905
212 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24081220231246479 10/12/2023 Sateesh Kumar Marko 1745007037WL042161 Sateesh Kumar Marko 00089 CBIN0281918 1230 1230 Processed 01/03/2024 462693623 SateeshKumarMarko UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24081220231246325 10/12/2023 DOOP SINGH 1745007037WL042157 DOOP SINGH 00089 CBIN0281918 1230 1230 Processed 29/02/2024 462693623 DOOPSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24081220231246356 10/12/2023 RUKMANI 1745007037WL042157 RUKMANI 00089 CBIN0281918 1230 1230 Processed 29/02/2024 462693623 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3690 3690
215 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24081220231246597 10/12/2023 AAMTA BAI DHURVE 1745007002WL042170 AAMTA BAI DHURVE 00089 CBIN0282015 800 800 Processed 01/03/2024 462693623 AAMTABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
216 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007021NRG24081220231246963 10/12/2023 SANDIP KUMAR 1745007021WL042186 SANDIP KUMAR 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462693623 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
217 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251112 10/12/2023 RAGUNATH 1745007024WL042316 RAGUNATH 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 RAGUNATH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251113 10/12/2023 Shivwati Bai 1745007024WL042316 Shivwati Bai 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 ShivwatiBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251114 10/12/2023 DURGESH 1745007024WL042316 DURGESH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 DURGESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251115 10/12/2023 KUVER 1745007024WL042316 KUVER 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 KUVER CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251116 10/12/2023 JAGGU LAL 1745007024WL042316 JAGGU LAL 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 JAGGULAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251118 10/12/2023 TARACHAND 1745007024WL042316 TARACHAND 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 TARACHAND CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251119 10/12/2023 RAMKUMAR 1745007024WL042316 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 RAMKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251120 10/12/2023 RAMPHAL 1745007024WL042316 RAMPHAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 RAMPHAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251122 10/12/2023 PATIRAM 1745007024WL042316 PATIRAM 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 PATIRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251124 10/12/2023 SANTOSH 1745007024WL042316 SANTOSH 00089 CBIN0282948 400 400 Processed 01/03/2024 462693623 SANTOSH BANK OF BARODA(606985)
227 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251123 10/12/2023 SANTOSH 1745007024WL042316 SANTOSH 00089 CBIN0282948 400 400 Processed 29/02/2024 462693623 SANTOSH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251125 10/12/2023 JEHAR SINGH 1745007024WL042316 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 JEHARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251127 10/12/2023 MUKESH 1745007024WL042316 MUKESH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693623 MUKESH BANK OF BARODA(606985)
230 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251128 10/12/2023 JAMNA 1745007024WL042316 JAMNA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 JAMNA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251129 10/12/2023 CHAINSINGH 1745007024WL042316 CHAINSINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 CHAINSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24101220231251131 10/12/2023 BUDH RAM 1745007024WL042316 BUDH RAM 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693623 BUDHRAM UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251132 10/12/2023 SANTOSH 1745007024WL042316 SANTOSH 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693623 SANTOSH UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251133 10/12/2023 GUDDI BAI 1745007024WL042316 GUDDI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 GUDDIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007024NRG24101220231251134 10/12/2023 SAMPATIYA BAI 1745007024WL042316 SAMPATIYA BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251136 10/12/2023 GIRVER 1745007024WL042316 GIRVER 00089 CBIN0282948 400 400 Processed 01/03/2024 462693623 GIRVER BANK OF BARODA(606985)
237 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251137 10/12/2023 KHIAMIYA 1745007024WL042316 KHIAMIYA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 KHIAMIYA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-001/85-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251138 10/12/2023 KUVAR 1745007024WL042316 KUVAR 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 KUVAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-001/86-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251139 10/12/2023 Bajaro bai 1745007024WL042316 Bajaro bai 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 Bajarobai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251140 10/12/2023 RAYSINGH 1745007024WL042316 RAYSINGH 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 RAYSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251142 10/12/2023 JAMADER 1745007024WL042316 JAMADER 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 JAMADER CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251144 10/12/2023 JAI PAl 1745007024WL042316 JAI PAl 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 JAIPAl CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007024NRG24101220231251145 10/12/2023 GULAB 1745007024WL042316 GULAB 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GULAB CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-003/113-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251146 10/12/2023 SURESH 1745007024WL042316 SURESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SURESH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251147 10/12/2023 MOHAN 1745007024WL042316 MOHAN 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 MOHAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-003/116-a
(CHAUBISA MAAL) 		1745007024NRG24101220231251148 10/12/2023 koplal 1745007024WL042316 koplal 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693623 koplal UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251149 10/12/2023 LOKE SINGH 1745007024WL042316 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 LOKESINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251150 10/12/2023 VEER SINGH 1745007024WL042316 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 VEERSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251152 10/12/2023 RAMU 1745007024WL042316 RAMU 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 RAMU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007024NRG24101220231251153 10/12/2023 HEERA SINGH 1745007024WL042316 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 HEERASINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251154 10/12/2023 SEMLAL 1745007024WL042316 SEMLAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SEMLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-003/13-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251155 10/12/2023 SABBAL SINGH 1745007024WL042316 SABBAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 SABBALSINGH BANK OF BARODA(606985)
253 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251156 10/12/2023 GANGA SINGH 1745007024WL042316 GANGA SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 GANGASINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-003/132-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251157 10/12/2023 DEVAGAN SINGH 1745007024WL042316 DEVAGAN SINGH 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 DEVAGANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251158 10/12/2023 DUMARA 1745007024WL042316 DUMARA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DUMARA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-003/137-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251159 10/12/2023 JAMADAR 1745007024WL042316 JAMADAR 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 JAMADAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251160 10/12/2023 MATHE SINGH 1745007024WL042316 MATHE SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 MATHESINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251162 10/12/2023 SIGHAE 1745007024WL042316 SIGHAE 00089 CBIN0282948 1000 1000 Processed 01/03/2024 462693623 SIGHAE UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-024-003/148-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251163 10/12/2023 LAKHAN 1745007024WL042316 LAKHAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 LAKHAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251164 10/12/2023 PAHARI 1745007024WL042316 PAHARI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 PAHARI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-003/150-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251165 10/12/2023 JEHAR 1745007024WL042316 JEHAR 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 JEHAR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251166 10/12/2023 Ramfal 1745007024WL042316 Ramfal 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 Ramfal CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251167 10/12/2023 BISAHU 1745007024WL042316 BISAHU 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 BISAHU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251168 10/12/2023 BHARAT 1745007024WL042316 BHARAT 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 BHARAT CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251170 10/12/2023 KARAM 1745007024WL042316 KARAM 00089 CBIN0282948 800 800 Processed 29/02/2024 462693623 KARAM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251171 10/12/2023 RAMESH 1745007024WL042316 RAMESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMESH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251172 10/12/2023 CHATER SING 1745007024WL042316 CHATER SING 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 CHATERSING CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-003/224-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251173 10/12/2023 PAHALU SINGH 1745007024WL042316 PAHALU SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-003/243-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251175 10/12/2023 DHARMI 1745007024WL042316 DHARMI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DHARMI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-003/329-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251177 10/12/2023 NAND LAL 1745007024WL042316 NAND LAL 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 NANDLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007024NRG24101220231251178 10/12/2023 PUHAP SINGH 1745007024WL042316 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24101220231252837 10/12/2023 AVDHESH 1745007025WL042355 AVDHESH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 AVDHESH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24101220231252838 10/12/2023 RUKMANI 1745007025WL042355 RUKMANI 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 RUKMANI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24101220231252839 10/12/2023 CHAMRU SINGH 1745007025WL042355 CHAMRU SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 CHAMRUSINGH INDIAN BANK(607105)
275 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24101220231252840 10/12/2023 GUPAT SINGH 1745007025WL042355 GUPAT SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 GUPATSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24101220231252841 10/12/2023 KULDEEP 1745007025WL042355 KULDEEP 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 KULDEEP CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24101220231252843 10/12/2023 DASHRATH SINGH 1745007025WL042355 DASHRATH SINGH 00089 CBIN0282948 1122 1122 Processed 01/03/2024 462693623 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007000NRG24101220231253221 10/12/2023 RAMAIYA SINGH 1745007WL042370 RAMAIYA SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007000NRG24101220231253222 10/12/2023 SONVATI BAI 1745007WL042370 SONVATI BAI 00089 CBIN0282948 935 935 Processed 29/02/2024 462693623 SONVATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007000NRG24101220231253224 10/12/2023 SUMATIYA BAI 1745007WL042370 SUMATIYA BAI 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007000NRG24101220231253225 10/12/2023 MEENA BAI 1745007WL042370 MEENA BAI 00089 CBIN0282948 561 561 Processed 29/02/2024 462693623 MEENABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24101220231252846 10/12/2023 HEMKARAN 1745007025WL042355 HEMKARAN 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 HEMKARAN CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24101220231252847 10/12/2023 REVA SINGH 1745007025WL042355 REVA SINGH 00089 CBIN0282948 561 561 Processed 29/02/2024 462693623 REVASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007000NRG24101220231253226 10/12/2023 Bhagwan singh 1745007WL042370 Bhagwan singh 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 Bhagwansingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24101220231252848 10/12/2023 SUNGDHA 1745007025WL042355 SUNGDHA 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 SUNGDHA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24101220231252849 10/12/2023 SEV SINGH 1745007025WL042355 SEV SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 SEVSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24101220231252850 10/12/2023 INDRABHAN 1745007025WL042355 INDRABHAN 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 INDRABHAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24101220231252851 10/12/2023 Amar Singh 1745007025WL042355 Amar Singh 00089 CBIN0282948 1122 1122 Processed 01/03/2024 462693623 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24101220231252852 10/12/2023 LAKHAN SINGH 1745007025WL042355 LAKHAN SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24101220231252853 10/12/2023 DHAN SINGH 1745007025WL042355 DHAN SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 DHANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007000NRG24101220231253229 10/12/2023 LEELABAI 1745007WL042370 LEELABAI 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 LEELABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24101220231252854 10/12/2023 DHANESH 1745007025WL042355 DHANESH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 DHANESH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24101220231252855 10/12/2023 LAHRU SINGH 1745007025WL042355 LAHRU SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24101220231252856 10/12/2023 LOKSHAY SINGH 1745007025WL042355 LOKSHAY SINGH 00089 CBIN0282948 935 935 Processed 29/02/2024 462693623 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24101220231252857 10/12/2023 GANGASINGH 1745007025WL042355 GANGASINGH 00089 CBIN0282948 935 935 Processed 01/03/2024 462693623 GANGASINGH STATE BANK OF INDIA(508548)
296 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007000NRG24101220231253230 10/12/2023 KEHAR SINGH 1745007WL042370 KEHAR SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 KEHARSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007000NRG24101220231253231 10/12/2023 RAM PRASHAD 1745007WL042370 RAM PRASHAD 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007000NRG24101220231253233 10/12/2023 RAMA SINGH 1745007WL042370 RAMA SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 RAMASINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007000NRG24101220231253234 10/12/2023 Nawal singh 1745007WL042370 Nawal singh 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 Nawalsingh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007000NRG24101220231253235 10/12/2023 KUVAR SINGH 1745007WL042370 KUVAR SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 KUVARSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007000NRG24101220231253236 10/12/2023 Gangotri Bai 1745007WL042370 Gangotri Bai 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 GangotriBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007000NRG24101220231253238 10/12/2023 HEMWATI 1745007WL042370 HEMWATI 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 HEMWATI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007000NRG24101220231253239 10/12/2023 VISHRAM 1745007WL042370 VISHRAM 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 VISHRAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007000NRG24101220231253241 10/12/2023 SAHDEV SINGH 1745007WL042370 SAHDEV SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007000NRG24101220231253242 10/12/2023 BHAGWATI BAI 1745007WL042370 BHAGWATI BAI 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007000NRG24101220231253243 10/12/2023 SARASVATI 1745007WL042370 SARASVATI 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 SARASVATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007000NRG24101220231253244 10/12/2023 LAMU SINGH 1745007WL042370 LAMU SINGH 00089 CBIN0282948 1122 1122 Processed 29/02/2024 462693623 LAMUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007000NRG24101220231253245 10/12/2023 MUKESH 1745007WL042370 MUKESH 00089 CBIN0282948 748 748 Processed 29/02/2024 462693623 MUKESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24081220231246195 10/12/2023 MITTHOO LAL 1745007032WL042154 MITTHOO LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24081220231246467 10/12/2023 DHABIYO BAI 1745007037WL042161 DHABIYO BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24081220231246365 10/12/2023 BHARAT SINGH 1745007037WL042158 BHARAT SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 BHARATSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24081220231246277 10/12/2023 MAKHAN SINGH 1745007037WL042157 MAKHAN SINGH 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24081220231246366 10/12/2023 BAJRANG SINGH 1745007037WL042158 BAJRANG SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007037NRG24081220231246367 10/12/2023 ANITA 1745007037WL042158 ANITA 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24081220231246368 10/12/2023 CHAUDHRI LAL 1745007037WL042158 CHAUDHRI LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007037NRG24081220231246369 10/12/2023 MOHAN 1745007037WL042158 MOHAN 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MOHAN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24081220231246370 10/12/2023 RAMSEVAK 1745007037WL042158 RAMSEVAK 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMSEVAK CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-037-001/11-B
(MASSORGUGHARI) 		1745007037NRG24081220231246468 10/12/2023 NAINVATI 1745007037WL042161 NAINVATI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 NAINVATI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007037NRG24081220231246278 10/12/2023 SAMPAT 1745007037WL042157 SAMPAT 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SAMPAT CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24081220231246279 10/12/2023 SEVKALI 1745007037WL042157 SEVKALI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SEVKALI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24081220231246280 10/12/2023 SURESH 1745007037WL042157 SURESH 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 SURESH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24081220231246281 10/12/2023 kamlesh 1745007037WL042157 kamlesh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 kamlesh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24081220231246282 10/12/2023 VIJAY 1745007037WL042157 VIJAY 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 VIJAY CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24081220231246283 10/12/2023 Aasam 1745007037WL042157 Aasam 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 Aasam CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24081220231246284 10/12/2023 ANIL 1745007037WL042157 ANIL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 ANIL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24081220231246371 10/12/2023 MAHESHDAS 1745007037WL042158 MAHESHDAS 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MAHESHDAS CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007037NRG24081220231246469 10/12/2023 Gend singh 1745007037WL042161 Gend singh 00089 CBIN0282948 205 205 Processed 01/03/2024 462693623 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24081220231246372 10/12/2023 RAMESH 1745007037WL042158 RAMESH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24081220231246470 10/12/2023 Surendra 1745007037WL042161 Surendra 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 Surendra CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007037NRG24081220231246285 10/12/2023 SHANTI BAI 1745007037WL042157 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SHANTIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007037NRG24081220231246286 10/12/2023 Avdhesh 1745007037WL042157 Avdhesh 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 Avdhesh UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007037NRG24081220231246287 10/12/2023 RAMKUMAR 1745007037WL042157 RAMKUMAR 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMKUMAR CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-001/128-C
(MASSORGUGHARI) 		1745007037NRG24081220231246288 10/12/2023 GOPAL PRASAD 1745007037WL042157 GOPAL PRASAD 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24081220231246289 10/12/2023 KOYALI BAI 1745007037WL042157 KOYALI BAI 00089 CBIN0282948 615 615 Processed 29/02/2024 462693623 KOYALIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24081220231246290 10/12/2023 MUNNA 1745007037WL042157 MUNNA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MUNNA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24081220231246471 10/12/2023 GOVIND 1745007037WL042161 GOVIND 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 GOVIND CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24081220231246291 10/12/2023 Asharam 1745007037WL042157 Asharam 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 Asharam UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24081220231246292 10/12/2023 NARBAD SINGH 1745007037WL042157 NARBAD SINGH 00089 CBIN0282948 205 205 Processed 01/03/2024 462693623 NARBADSINGH UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24081220231246472 10/12/2023 chhindiya 1745007037WL042161 chhindiya 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 chhindiya CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24081220231246473 10/12/2023 Dinesh 1745007037WL042161 Dinesh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 Dinesh CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24081220231246293 10/12/2023 SHARMILA 1745007037WL042157 SHARMILA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SHARMILA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24081220231246474 10/12/2023 DURAGU SINGH 1745007037WL042161 DURAGU SINGH 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24081220231246294 10/12/2023 GHANSU SINGH 1745007037WL042157 GHANSU SINGH 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007037NRG24081220231246295 10/12/2023 JEHAR 1745007037WL042157 JEHAR 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 JEHAR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007037NRG24081220231246475 10/12/2023 NANHI BAI 1745007037WL042161 NANHI BAI 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 NANHIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007037NRG24081220231246296 10/12/2023 PREMVATI 1745007037WL042157 PREMVATI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 PREMVATI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24081220231246373 10/12/2023 DWARKA PRASAD 1745007037WL042158 DWARKA PRASAD 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24081220231246476 10/12/2023 GULAB SINGH 1745007037WL042161 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 GULABSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24081220231246477 10/12/2023 MANTI BAI 1745007037WL042161 MANTI BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MANTIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24081220231246478 10/12/2023 DILEEP 1745007037WL042161 DILEEP 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DILEEP CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007037NRG24081220231246375 10/12/2023 SUMANTRA 1745007037WL042158 SUMANTRA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SUMANTRA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24081220231246480 10/12/2023 DROPTI BAI 1745007037WL042161 DROPTI BAI 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 DROPTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24081220231246297 10/12/2023 DASHRATH 1745007037WL042157 DASHRATH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DASHRATH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24081220231246298 10/12/2023 MOHAN 1745007037WL042157 MOHAN 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 MOHAN CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24081220231246299 10/12/2023 PHULLU SINGH 1745007037WL042157 PHULLU SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007037NRG24081220231246481 10/12/2023 MANGALIYA 1745007037WL042161 MANGALIYA 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 MANGALIYA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007037NRG24081220231246482 10/12/2023 TOM SINGH 1745007037WL042161 TOM SINGH 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 TOMSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24081220231246483 10/12/2023 PHOOLA BAI 1745007037WL042161 PHOOLA BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 PHOOLABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24081220231246300 10/12/2023 Nandni 1745007037WL042157 Nandni 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 Nandni CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24081220231246301 10/12/2023 KEHAR SINGH 1745007037WL042157 KEHAR SINGH 00089 CBIN0282948 615 615 Processed 29/02/2024 462693623 KEHARSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24081220231246302 10/12/2023 MOTILAL 1745007037WL042157 MOTILAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MOTILAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24081220231246303 10/12/2023 DURGAVATI 1745007037WL042157 DURGAVATI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DURGAVATI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24081220231246304 10/12/2023 SUKHDEV 1745007037WL042157 SUKHDEV 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 SUKHDEV CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-037-001/158-B
(MASSORGUGHARI) 		1745007037NRG24081220231246305 10/12/2023 Manti Marko 1745007037WL042157 Manti Marko 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MantiMarko CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24081220231246306 10/12/2023 TILAKO BAI 1745007037WL042157 TILAKO BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 TILAKOBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24081220231246377 10/12/2023 rajesh 1745007037WL042158 rajesh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 rajesh CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-037-001/159-D
(MASSORGUGHARI) 		1745007037NRG24081220231246378 10/12/2023 Rajvantee Pandro 1745007037WL042158 Rajvantee Pandro 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 RajvanteePandro PUNJAB NATIONAL BANK(508568)
368 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24081220231246307 10/12/2023 BAISAKHU 1745007037WL042157 BAISAKHU 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 BAISAKHU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24081220231246379 10/12/2023 DASHRATH 1745007037WL042158 DASHRATH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DASHRATH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24081220231246308 10/12/2023 DEEPAK 1745007037WL042157 DEEPAK 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24081220231246484 10/12/2023 SUKKAL 1745007037WL042161 SUKKAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SUKKAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24081220231246309 10/12/2023 PANSARI 1745007037WL042157 PANSARI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 PANSARI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24081220231246380 10/12/2023 LAXMAN 1745007037WL042158 LAXMAN 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 LAXMAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24081220231246310 10/12/2023 PHULWAR BAI 1745007037WL042157 PHULWAR BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 PHULWARBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24081220231246311 10/12/2023 KUSHMA 1745007037WL042157 KUSHMA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 KUSHMA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007037NRG24081220231246312 10/12/2023 LAXMAN 1745007037WL042157 LAXMAN 00089 CBIN0282948 615 615 Processed 29/02/2024 462693623 LAXMAN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24081220231246485 10/12/2023 GABARI SINGH 1745007037WL042161 GABARI SINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 GABARISINGH UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24081220231246313 10/12/2023 SANJU 1745007037WL042157 SANJU 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 SANJU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24081220231246314 10/12/2023 NARBAD 1745007037WL042157 NARBAD 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24081220231246381 10/12/2023 HIRDAY SINGH 1745007037WL042158 HIRDAY SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24081220231246315 10/12/2023 AALAMDAS 1745007037WL042157 AALAMDAS 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 AALAMDAS CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24081220231246316 10/12/2023 SUFAL DAS 1745007037WL042157 SUFAL DAS 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 SUFALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24081220231246382 10/12/2023 Anita 1745007037WL042158 Anita 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 Anita CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24081220231246383 10/12/2023 POOJA 1745007037WL042158 POOJA 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 POOJA CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24081220231246384 10/12/2023 baishakhi 1745007037WL042158 baishakhi 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 baishakhi CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007037NRG24081220231246486 10/12/2023 Jay Narayan 1745007037WL042161 Jay Narayan 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 JayNarayan FINO PAYMENTS BANK LTD(608001)
387 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007037NRG24081220231246317 10/12/2023 AANANDDAS 1745007037WL042157 AANANDDAS 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 AANANDDAS UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007037NRG24081220231246318 10/12/2023 MANGAL 1745007037WL042157 MANGAL 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 MANGAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24081220231246319 10/12/2023 HARE SINGH 1745007037WL042157 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 HARESINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24081220231246488 10/12/2023 PRAM LAL 1745007037WL042161 PRAM LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 PRAMLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24081220231246320 10/12/2023 RAJARAM 1745007037WL042157 RAJARAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAJARAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24081220231246321 10/12/2023 BAJARI LAL 1745007037WL042157 BAJARI LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 BAJARILAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24081220231246322 10/12/2023 RAMOTI BAI 1745007037WL042157 RAMOTI BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24081220231246489 10/12/2023 BHAGVATI 1745007037WL042161 BHAGVATI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 BHAGVATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24081220231246323 10/12/2023 CHHATTAR 1745007037WL042157 CHHATTAR 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 CHHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24081220231246324 10/12/2023 DIHARAM 1745007037WL042157 DIHARAM 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 DIHARAM CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24081220231246326 10/12/2023 JAGDISH 1745007037WL042157 JAGDISH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24081220231246327 10/12/2023 GANESH PARSAD 1745007037WL042157 GANESH PARSAD 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24081220231246328 10/12/2023 MOTE BAI 1745007037WL042157 MOTE BAI 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 MOTEBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24081220231246490 10/12/2023 EMRAT 1745007037WL042161 EMRAT 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 EMRAT CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24081220231246329 10/12/2023 CHHOTE LAL 1745007037WL042157 CHHOTE LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 CHHOTELAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24081220231246491 10/12/2023 Barati 1745007037WL042161 Barati 00089 CBIN0282948 205 205 Processed 01/03/2024 462693623 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24081220231246330 10/12/2023 ASHOK 1745007037WL042157 ASHOK 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 ASHOK CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24081220231246493 10/12/2023 LAVKESH PARASTE 1745007037WL042161 LAVKESH PARASTE 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007037NRG24081220231246331 10/12/2023 BRIJLAL 1745007037WL042157 BRIJLAL 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 BRIJLAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24081220231246333 10/12/2023 RAM LAL 1745007037WL042157 RAM LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMLAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24081220231246334 10/12/2023 JANIYA BAI 1745007037WL042157 JANIYA BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 JANIYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007037NRG24081220231246335 10/12/2023 KEHAR 1745007037WL042157 KEHAR 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 KEHAR CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007037NRG24081220231246385 10/12/2023 MUNEEP LAL 1745007037WL042158 MUNEEP LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24081220231246337 10/12/2023 RAMLI 1745007037WL042157 RAMLI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMLI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-037-001/56-A
(MASSORGUGHARI) 		1745007037NRG24081220231246338 10/12/2023 MATWAR 1745007037WL042157 MATWAR 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 MATWAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24081220231246339 10/12/2023 Endar Lal 1745007037WL042157 Endar Lal 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 EndarLal CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24081220231246494 10/12/2023 ENDAR LAL 1745007037WL042161 ENDAR LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 ENDARLAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007037NRG24081220231246340 10/12/2023 PHADALI 1745007037WL042157 PHADALI 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462693623 PHADALI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007037NRG24081220231246341 10/12/2023 AJAY SINGH 1745007037WL042157 AJAY SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 AJAYSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-037-001/66-C
(MASSORGUGHARI) 		1745007037NRG24081220231246388 10/12/2023 Krishna Kumar 1745007037WL042158 Krishna Kumar 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 KrishnaKumar CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24081220231246342 10/12/2023 EANDAR SINGH 1745007037WL042157 EANDAR SINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24081220231246344 10/12/2023 Gomti 1745007037WL042157 Gomti 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 Gomti CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24081220231246345 10/12/2023 Raja Singh 1745007037WL042157 Raja Singh 00089 CBIN0282948 615 615 Processed 01/03/2024 462693623 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24081220231246346 10/12/2023 SUKHIRAM 1745007037WL042157 SUKHIRAM 00089 CBIN0282948 615 615 Processed 29/02/2024 462693623 SUKHIRAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24081220231246347 10/12/2023 DHULLE BAI 1745007037WL042157 DHULLE BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DHULLEBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24081220231246389 10/12/2023 DAYADAS 1745007037WL042158 DAYADAS 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DAYADAS CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-037-001/81-B
(MASSORGUGHARI) 		1745007037NRG24081220231246496 10/12/2023 shivram 1745007037WL042161 shivram 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-037-001/81-D
(MASSORGUGHARI) 		1745007037NRG24081220231246497 10/12/2023 Roshni 1745007037WL042161 Roshni 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 Roshni CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24081220231246349 10/12/2023 Dharmi 1745007037WL042157 Dharmi 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 Dharmi CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007037NRG24081220231246350 10/12/2023 CHANDAR 1745007037WL042157 CHANDAR 00089 CBIN0282948 820 820 Processed 29/02/2024 462693623 CHANDAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24081220231246351 10/12/2023 CHAMARUDAS 1745007037WL042157 CHAMARUDAS 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462693623 CHAMARUDAS STATE BANK OF INDIA(508548)
428 MEHANDWANI MP-45-007-037-001/86-B
(MASSORGUGHARI) 		1745007037NRG24081220231246352 10/12/2023 SHARVAN DAS 1745007037WL042157 SHARVAN DAS 00089 CBIN0282948 615 615 Processed 29/02/2024 462693623 SHARVANDAS CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24081220231246498 10/12/2023 JAY SINGH 1745007037WL042161 JAY SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 JAYSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24081220231246499 10/12/2023 GANGAWATI 1745007037WL042161 GANGAWATI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 GANGAWATI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24081220231246353 10/12/2023 KATKU LAL 1745007037WL042157 KATKU LAL 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 KATKULAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24081220231246354 10/12/2023 SHIVRATRI YADAV 1745007037WL042157 SHIVRATRI YADAV 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SHIVRATRIYADAV CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24081220231246357 10/12/2023 SUNDIYA 1745007037WL042157 SUNDIYA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SUNDIYA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24081220231246358 10/12/2023 SANTOSH 1745007037WL042157 SANTOSH 00089 CBIN0282948 205 205 Processed 29/02/2024 462693623 SANTOSH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24081220231246359 10/12/2023 CHILLO BAI 1745007037WL042157 CHILLO BAI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 CHILLOBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24081220231246360 10/12/2023 RAMDAS 1745007037WL042157 RAMDAS 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 RAMDAS CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24081220231246500 10/12/2023 DEV LAL 1745007037WL042161 DEV LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 DEVLAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007037NRG24081220231246361 10/12/2023 BIHARI LAL 1745007037WL042157 BIHARI LAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 BIHARILAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24081220231246362 10/12/2023 SUDAMA 1745007037WL042157 SUDAMA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 SUDAMA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-001/98-A
(MASSORGUGHARI) 		1745007037NRG24081220231246363 10/12/2023 SOHAN SINGH 1745007037WL042157 SOHAN SINGH 00089 CBIN0282948 410 410 Processed 29/02/2024 462693623 SOHANSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24081220231246364 10/12/2023 UMAKANTI 1745007037WL042157 UMAKANTI 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462693623 UMAKANTI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24081220231246390 10/12/2023 DHANNELAL 1745007037WL042159 DHANNELAL 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 DHANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007037NRG24081220231246391 10/12/2023 Tarendra Kumar 1745007037WL042159 Tarendra Kumar 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24101220231253162 10/12/2023 BIRAJO 1745007WL042368 BIRAJO 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 BIRAJO CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24101220231253163 10/12/2023 GENDU 1745007WL042368 GENDU 00089 CBIN0282948 400 400 Processed 29/02/2024 462693623 GENDU CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24101220231253164 10/12/2023 RAMA 1745007WL042368 RAMA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24101220231253165 10/12/2023 LAXMAN 1745007WL042368 LAXMAN 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24081220231246410 10/12/2023 DEV LAL 1745007037WL042160 DEV LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DEVLAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24081220231246411 10/12/2023 NARAYAN PARASTE 1745007037WL042160 NARAYAN PARASTE 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24101220231253166 10/12/2023 MOHAN 1745007WL042368 MOHAN 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 MOHAN CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24101220231253167 10/12/2023 SAHDEV 1745007WL042368 SAHDEV 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SAHDEV CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24081220231246392 10/12/2023 MANGLA 1745007037WL042159 MANGLA 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 MANGLA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24081220231246412 10/12/2023 NANDLAL 1745007037WL042160 NANDLAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 NANDLAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24101220231253168 10/12/2023 SAHMA 1745007WL042368 SAHMA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 SAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24101220231253169 10/12/2023 CHHATTAR SINGH 1745007WL042368 CHHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24081220231246413 10/12/2023 RAMO BAI 1745007037WL042160 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMOBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24081220231246414 10/12/2023 PARA 1745007037WL042160 PARA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PARA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24101220231253170 10/12/2023 BHAIYA LAL 1745007WL042368 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 BHAIYALAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24101220231253171 10/12/2023 GANGOTI BAI 1745007WL042368 GANGOTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24101220231253172 10/12/2023 sumantri 1745007WL042368 sumantri 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 sumantri CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24081220231246415 10/12/2023 RAMLAL 1745007037WL042160 RAMLAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24081220231246416 10/12/2023 BHAGVAT 1745007037WL042160 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 BHAGVAT CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24081220231246417 10/12/2023 RANIYA BAI 1745007037WL042160 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RANIYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24081220231246418 10/12/2023 SAHILAL 1745007037WL042160 SAHILAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SAHILAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24081220231246419 10/12/2023 SAROJNI 1745007037WL042160 SAROJNI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24081220231246420 10/12/2023 Jagoti bai 1745007037WL042160 Jagoti bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 Jagotibai UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24081220231246421 10/12/2023 GOVIND 1745007037WL042160 GOVIND 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GOVIND CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24081220231246393 10/12/2023 PRASAD 1745007037WL042159 PRASAD 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24101220231253173 10/12/2023 ANOOP SINGH 1745007WL042368 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24101220231253174 10/12/2023 TIHAR SINGH 1745007WL042368 TIHAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 TIHARSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24081220231246394 10/12/2023 RAMU SINGH 1745007037WL042159 RAMU SINGH 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24081220231246395 10/12/2023 PHULCHAND 1745007037WL042159 PHULCHAND 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 PHULCHAND CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24081220231246396 10/12/2023 HEM SINGH 1745007037WL042159 HEM SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 HEMSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24101220231253175 10/12/2023 ASHOK 1745007WL042368 ASHOK 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 ASHOK CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24101220231253176 10/12/2023 SHANKER 1745007WL042368 SHANKER 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SHANKER CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24101220231253178 10/12/2023 MANGAL SINGH 1745007WL042368 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 MANGALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24081220231246422 10/12/2023 DHARAM 1745007037WL042160 DHARAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DHARAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007000NRG24101220231253179 10/12/2023 Nutan Raj 1745007WL042368 Nutan Raj 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 NutanRaj CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24101220231253180 10/12/2023 AMAR SINGH 1745007WL042368 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 AMARSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24081220231246423 10/12/2023 GANESH 1745007037WL042160 GANESH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24081220231246424 10/12/2023 ramkali 1745007037WL042160 ramkali 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24101220231253181 10/12/2023 VISHRAM 1745007WL042368 VISHRAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 VISHRAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24081220231246425 10/12/2023 KODIYA BAI 1745007037WL042160 KODIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24081220231246397 10/12/2023 KAMAL SINGH 1745007037WL042159 KAMAL SINGH 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24081220231246398 10/12/2023 PAHAP SINGH 1745007037WL042159 PAHAP SINGH 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24081220231246399 10/12/2023 BHANWAR SINGH 1745007037WL042159 BHANWAR SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24101220231253182 10/12/2023 MALIYA BAI 1745007WL042368 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 MALIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24101220231253183 10/12/2023 HERA SINGH 1745007WL042368 HERA SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 HERASINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24081220231246427 10/12/2023 DILEEP 1745007037WL042160 DILEEP 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DILEEP CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24081220231246400 10/12/2023 sukvaro 1745007037WL042159 sukvaro 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 sukvaro CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24101220231253185 10/12/2023 BUNDI BAI 1745007WL042368 BUNDI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 BUNDIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24081220231246428 10/12/2023 ANGAD 1745007037WL042160 ANGAD 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 ANGAD CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24101220231253186 10/12/2023 KARAM SINGH 1745007WL042368 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24081220231246430 10/12/2023 SANTOSH 1745007037WL042160 SANTOSH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SANTOSH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24081220231246401 10/12/2023 JAMANI BAI 1745007037WL042159 JAMANI BAI 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 JAMANIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24081220231246431 10/12/2023 GOMTI 1745007037WL042160 GOMTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GOMTI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24081220231246432 10/12/2023 PHUNDRI 1745007037WL042160 PHUNDRI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PHUNDRI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24081220231246433 10/12/2023 pahal singh 1745007037WL042160 pahal singh 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 pahalsingh CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24081220231246434 10/12/2023 RAMULAL 1745007037WL042160 RAMULAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMULAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24081220231246435 10/12/2023 DROPATI BAI 1745007037WL042160 DROPATI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DROPATIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24081220231246436 10/12/2023 DHARAMA BAI 1745007037WL042160 DHARAMA BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DHARAMABAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24081220231246438 10/12/2023 THAN SINGH 1745007037WL042160 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24081220231246439 10/12/2023 DHANNU SINGH 1745007037WL042160 DHANNU SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24081220231246440 10/12/2023 SUNEETA 1745007037WL042160 SUNEETA 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24081220231246441 10/12/2023 durgavati 1745007037WL042160 durgavati 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24081220231246442 10/12/2023 RAMKISHOR 1745007037WL042160 RAMKISHOR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24081220231246443 10/12/2023 KALAVATI 1745007037WL042160 KALAVATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 KALAVATI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24081220231246444 10/12/2023 SHOBHLAL 1745007037WL042160 SHOBHLAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SHOBHLAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24081220231246445 10/12/2023 maliya 1745007037WL042160 maliya 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 maliya CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24081220231246446 10/12/2023 OJHA SINGH 1745007037WL042160 OJHA SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 OJHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24081220231246447 10/12/2023 mamta 1745007037WL042160 mamta 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 mamta CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24081220231246448 10/12/2023 SUKHDEV 1745007037WL042160 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SUKHDEV CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24081220231246449 10/12/2023 PREMLAL 1745007037WL042160 PREMLAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PREMLAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24081220231246452 10/12/2023 RAMDEEN 1745007037WL042160 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMDEEN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24081220231246453 10/12/2023 naresh 1745007037WL042160 naresh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24081220231246454 10/12/2023 SANDHYA 1745007037WL042160 SANDHYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SANDHYA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24081220231246402 10/12/2023 PAHAL SINGH 1745007037WL042159 PAHAL SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 PAHALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24101220231253189 10/12/2023 DAYAL 1745007WL042368 DAYAL 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 DAYAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007000NRG24101220231253190 10/12/2023 GANGARAM 1745007WL042368 GANGARAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GANGARAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24101220231253191 10/12/2023 harishchandra 1745007WL042368 harishchandra 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 harishchandra UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24081220231246455 10/12/2023 Hirendra 1745007037WL042160 Hirendra 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 Hirendra CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24081220231246456 10/12/2023 AJAY 1745007037WL042160 AJAY 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 AJAY CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24081220231246457 10/12/2023 PHULJHAR 1745007037WL042160 PHULJHAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PHULJHAR CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24081220231246404 10/12/2023 SAMALIYA 1745007037WL042159 SAMALIYA 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 SAMALIYA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24081220231246459 10/12/2023 CHHOTELAL 1745007037WL042160 CHHOTELAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007000NRG24101220231253192 10/12/2023 JAMADAR 1745007WL042368 JAMADAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 JAMADAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007000NRG24101220231253193 10/12/2023 RAJESH 1745007WL042368 RAJESH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAJESH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24081220231246461 10/12/2023 MANGAL 1745007037WL042160 MANGAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 MANGAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007000NRG24101220231253194 10/12/2023 RAM SINGH 1745007WL042368 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007000NRG24101220231253195 10/12/2023 KUNWAR 1745007WL042368 KUNWAR 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007000NRG24101220231253196 10/12/2023 DHANOTI 1745007WL042368 DHANOTI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DHANOTI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007000NRG24101220231253197 10/12/2023 biriya 1745007WL042368 biriya 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 biriya INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007000NRG24101220231253198 10/12/2023 bhaddu singh 1745007WL042368 bhaddu singh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 bhaddusingh UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007000NRG24101220231253199 10/12/2023 SHARVAN 1745007WL042368 SHARVAN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SHARVAN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007000NRG24101220231253200 10/12/2023 KALARIN 1745007WL042368 KALARIN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 KALARIN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24081220231246407 10/12/2023 Neelam Bhavedi 1745007037WL042159 Neelam Bhavedi 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462693623 NeelamBhavedi UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24081220231246464 10/12/2023 PANCHU LAL 1745007037WL042160 PANCHU LAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PANCHULAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24081220231246408 10/12/2023 DHARAM 1745007037WL042159 DHARAM 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462693623 DHARAM CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24081220231246465 10/12/2023 Ramesh 1745007037WL042160 Ramesh 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 Ramesh CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24081220231246466 10/12/2023 SAHILAL 1745007037WL042160 SAHILAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SAHILAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007037NRG24081220231246198 10/12/2023 DROPTI BAI 1745007037WL042155 DROPTI BAI 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 DROPTIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24081220231246199 10/12/2023 PHULMA 1745007037WL042155 PHULMA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PHULMA CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24081220231246200 10/12/2023 ENDRAVATI 1745007037WL042155 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 ENDRAVATI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24081220231246201 10/12/2023 MAHENDRA 1745007037WL042155 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 MAHENDRA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007037NRG24081220231246202 10/12/2023 SEVAN DAS 1745007037WL042155 SEVAN DAS 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 SEVANDAS CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24081220231246204 10/12/2023 PREMVATI 1745007037WL042155 PREMVATI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 PREMVATI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007037NRG24081220231246205 10/12/2023 DEV SINGH 1745007037WL042155 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 DEVSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24081220231246206 10/12/2023 MAHESH 1745007037WL042155 MAHESH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 MAHESH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24081220231246207 10/12/2023 HEVATI 1745007037WL042155 HEVATI 00089 CBIN0282948 600 600 Processed 29/02/2024 462693623 HEVATI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24081220231246208 10/12/2023 NARBADIYA 1745007037WL042155 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 NARBADIYA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24081220231246209 10/12/2023 DOOB SINGH 1745007037WL042155 DOOB SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DOOBSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24081220231246211 10/12/2023 LAL SINGH 1745007037WL042155 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 LALSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24081220231246212 10/12/2023 mamta 1745007037WL042155 mamta 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24081220231246214 10/12/2023 BIRAJKALI 1745007037WL042155 BIRAJKALI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 BIRAJKALI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24081220231246213 10/12/2023 TEERATH 1745007037WL042155 TEERATH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 TEERATH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24081220231246215 10/12/2023 RAVNI 1745007037WL042155 RAVNI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 RAVNI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24081220231246216 10/12/2023 SON SINGH 1745007037WL042155 SON SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 SONSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24081220231246217 10/12/2023 JEHAR SINGH 1745007037WL042155 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 JEHARSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24081220231246218 10/12/2023 GURUNAM 1745007037WL042155 GURUNAM 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GURUNAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24081220231246219 10/12/2023 DAYALU 1745007037WL042155 DAYALU 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DAYALU CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24081220231246220 10/12/2023 BHAGAT 1745007037WL042155 BHAGAT 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 BHAGAT CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007037NRG24081220231246221 10/12/2023 GURUDEV 1745007037WL042155 GURUDEV 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 GURUDEV CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24081220231246222 10/12/2023 KHEM SINGH 1745007037WL042155 KHEM SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 KHEMSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007037NRG24081220231246223 10/12/2023 SAVITA 1745007037WL042155 SAVITA 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SAVITA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24081220231246225 10/12/2023 LAXMI 1745007037WL042155 LAXMI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 LAXMI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24081220231246224 10/12/2023 RATAN DAS 1745007037WL042155 RATAN DAS 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RATANDAS CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24081220231246226 10/12/2023 Mahe Bai 1745007037WL042155 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24081220231246228 10/12/2023 KANTI BAI 1745007037WL042155 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 KANTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24081220231246229 10/12/2023 DUKKAL 1745007037WL042155 DUKKAL 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 DUKKAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24081220231246230 10/12/2023 RAMKALI 1745007037WL042155 RAMKALI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 RAMKALI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24081220231246231 10/12/2023 sattobai 1745007037WL042155 sattobai 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007037NRG24081220231246232 10/12/2023 DHARAM SINGH 1745007037WL042155 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462693623 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24081220231246233 10/12/2023 RAm BAi 1745007037WL042155 RAm BAi 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24081220231246234 10/12/2023 LOKE SINGH 1745007037WL042155 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 LOKESINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007037NRG24081220231246235 10/12/2023 Kalavati BAi 1745007037WL042155 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 KalavatiBAi CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24081220231246236 10/12/2023 SIGRO BAI 1745007037WL042155 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462693623 SIGROBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24081220231246237 10/12/2023 kumarin 1745007037WL042155 kumarin 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462693623 kumarin INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007000NRG24101220231253204 10/12/2023 RUKMANI BAI 1745007WL042369 RUKMANI BAI 00089 CBIN0282948 1505 1505 Processed 29/02/2024 462693623 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24091220231248413 10/12/2023 MANOHAR 1745007040WL042212 MANOHAR 00089 CBIN0282948 1134 1134 Processed 01/03/2024 462693623 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24091220231248414 10/12/2023 MAHENDRA MARAVI 1745007040WL042212 MAHENDRA MARAVI 00089 CBIN0282948 1134 1134 Processed 29/02/2024 462693623 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
581 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007040NRG24091220231248415 10/12/2023 MATU SINGH 1745007040WL042212 MATU SINGH 00089 CBIN0282948 1134 1134 Processed 29/02/2024 462693623 MATUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007040NRG24091220231248416 10/12/2023 RAMOTA BAI 1745007040WL042212 RAMOTA BAI 00089 CBIN0282948 1134 1134 Processed 01/03/2024 462693623 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250062 10/12/2023 GOAREE BAI 1745007041WL042279 GOAREE BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 GOAREEBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250063 10/12/2023 PREMDAS 1745007041WL042279 PREMDAS 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 PREMDAS CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250064 10/12/2023 CHURA DAS 1745007041WL042279 CHURA DAS 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 CHURADAS CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250065 10/12/2023 GEETA BAI 1745007041WL042279 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 GEETABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250066 10/12/2023 SANDEEP 1745007041WL042279 SANDEEP 00089 CBIN0282948 816 816 Processed 29/02/2024 462693623 SANDEEP CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250067 10/12/2023 SUDAMA 1745007041WL042279 SUDAMA 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 SUDAMA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250068 10/12/2023 RAMKALI 1745007041WL042279 RAMKALI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 RAMKALI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250070 10/12/2023 PHALLEE RAM 1745007041WL042279 PHALLEE RAM 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 PHALLEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250071 10/12/2023 omprakash 1745007041WL042279 omprakash 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 omprakash CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250072 10/12/2023 DHAMMA BAI 1745007041WL042279 DHAMMA BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 DHAMMABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250073 10/12/2023 FULA BAI 1745007041WL042279 FULA BAI 00089 CBIN0282948 408 408 Processed 29/02/2024 462693623 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
594 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250074 10/12/2023 SYAM LAL 1745007041WL042279 SYAM LAL 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 SYAMLAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-041-001/3-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250075 10/12/2023 DEVKI BAI 1745007041WL042279 DEVKI BAI 00089 CBIN0282948 816 816 Processed 29/02/2024 462693623 DEVKIBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250076 10/12/2023 SHUKHDEEN SINGH 1745007041WL042279 SHUKHDEEN SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250077 10/12/2023 jagdees das 1745007041WL042279 jagdees das 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 jagdeesdas CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250078 10/12/2023 CHOTE DAS 1745007041WL042279 CHOTE DAS 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 CHOTEDAS CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250079 10/12/2023 HAJATEE SINGH 1745007041WL042280 HAJATEE SINGH 00089 CBIN0282948 816 816 Processed 29/02/2024 462693623 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250080 10/12/2023 BHAGVANEE SINGH 1745007041WL042280 BHAGVANEE SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250081 10/12/2023 MANGAL SINGH 1745007041WL042280 MANGAL SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 MANGALSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250082 10/12/2023 AMAR SINGH 1745007041WL042280 AMAR SINGH 00089 CBIN0282948 612 612 Processed 29/02/2024 462693623 AMARSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250083 10/12/2023 KALAVTI BAI 1745007041WL042280 KALAVTI BAI 00089 CBIN0282948 408 408 Processed 29/02/2024 462693623 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250084 10/12/2023 lakchhmi bai 1745007041WL042280 lakchhmi bai 00089 CBIN0282948 204 204 Processed 29/02/2024 462693623 lakchhmibai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250085 10/12/2023 PHOOLCHANDR 1745007041WL042280 PHOOLCHANDR 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 PHOOLCHANDR STATE BANK OF INDIA(508548)
606 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250086 10/12/2023 SAVANT 1745007041WL042280 SAVANT 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 SAVANT UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250087 10/12/2023 RAMKARAN 1745007041WL042280 RAMKARAN 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 RAMKARAN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250088 10/12/2023 AMAR SINGH 1745007041WL042280 AMAR SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 AMARSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250089 10/12/2023 JHAMNA SINGH 1745007041WL042280 JHAMNA SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250090 10/12/2023 sumesh 1745007041WL042280 sumesh 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250091 10/12/2023 RADHA BAI 1745007041WL042280 RADHA BAI 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250092 10/12/2023 RAMPRASAD 1745007041WL042280 RAMPRASAD 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 RAMPRASAD CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250093 10/12/2023 durgesh 1745007041WL042280 durgesh 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 durgesh STATE BANK OF INDIA(508548)
614 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250094 10/12/2023 SHARVAN SINGH 1745007041WL042280 SHARVAN SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250097 10/12/2023 SHIYA BAI 1745007041WL042280 SHIYA BAI 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 SHIYABAI STATE BANK OF INDIA(508548)
616 MEHANDWANI MP-45-007-041-003/164-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250098 10/12/2023 JOHARSINGH 1745007041WL042280 JOHARSINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 JOHARSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250099 10/12/2023 NARENDRA 1745007041WL042280 NARENDRA 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 NARENDRA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250102 10/12/2023 SHIVAKA BAI 1745007041WL042280 SHIVAKA BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250103 10/12/2023 BISSHaNSINgh 1745007041WL042280 BISSHaNSINgh 00089 CBIN0282948 408 408 Processed 29/02/2024 462693623 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250104 10/12/2023 BHAG SINGH 1745007041WL042280 BHAG SINGH 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 BHAGSINGH STATE BANK OF INDIA(508548)
621 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250105 10/12/2023 MAHU 1745007041WL042280 MAHU 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 MAHU CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250106 10/12/2023 premi bai 1745007041WL042280 premi bai 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693623 premibai CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250107 10/12/2023 PEETAM 1745007041WL042280 PEETAM 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250108 10/12/2023 JHALKA SINGH 1745007041WL042280 JHALKA SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 JHALKASINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250109 10/12/2023 raghunath 1745007041WL042280 raghunath 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 raghunath CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250110 10/12/2023 LAMOO SINGH 1745007041WL042280 LAMOO SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250111 10/12/2023 AVADHES SINGH 1745007041WL042280 AVADHES SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 AVADHESSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250112 10/12/2023 manglu singh 1745007041WL042280 manglu singh 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 manglusingh CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250113 10/12/2023 rajesh kumar 1745007041WL042280 rajesh kumar 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 rajeshkumar CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250114 10/12/2023 BHANVAR SINGH 1745007041WL042280 BHANVAR SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250115 10/12/2023 Samli Bai 1745007041WL042280 Samli Bai 00089 CBIN0282948 1020 1020 Processed 01/03/2024 462693623 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250116 10/12/2023 MUKESH Maravi 1745007041WL042280 MUKESH Maravi 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250118 10/12/2023 kuvar 1745007041WL042280 kuvar 00089 CBIN0282948 204 204 Processed 29/02/2024 462693623 kuvar CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250119 10/12/2023 MAHATTAM SINGH 1745007041WL042280 MAHATTAM SINGH 00089 CBIN0282948 204 204 Processed 29/02/2024 462693623 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250120 10/12/2023 SHAMARUSINGH 1745007041WL042280 SHAMARUSINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250121 10/12/2023 BHAWAR SINGH 1745007041WL042280 BHAWAR SINGH 00089 CBIN0282948 816 816 Processed 01/03/2024 462693623 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250122 10/12/2023 CHAMRA SINGH 1745007041WL042280 CHAMRA SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250123 10/12/2023 hemkarn 1745007041WL042280 hemkarn 00089 CBIN0282948 1224 1224 Processed 29/02/2024 462693623 hemkarn CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-003/57
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250124 10/12/2023 LAMOO SINGH 1745007041WL042280 LAMOO SINGH 00089 CBIN0282948 408 408 Processed 29/02/2024 462693623 LAMOOSINGH INDIAN BANK(607105)
640 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250127 10/12/2023 GULPAT SINGH 1745007041WL042280 GULPAT SINGH 00089 CBIN0282948 204 204 Processed 01/03/2024 462693623 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-041-003/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250128 10/12/2023 pramod 1745007041WL042280 pramod 00089 CBIN0282948 816 816 Processed 29/02/2024 462693623 pramod CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250129 10/12/2023 ramlalsingh 1745007041WL042280 ramlalsingh 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 ramlalsingh CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250130 10/12/2023 shailendra kumar 1745007041WL042280 shailendra kumar 00089 CBIN0282948 816 816 Processed 01/03/2024 462693623 shailendrakumar UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250131 10/12/2023 MALLOO SINGH 1745007041WL042280 MALLOO SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462693623 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24101220231251263 10/12/2023 RAVINDRA 1745007043WL042318 RAVINDRA 00089 CBIN0282948 618 618 Processed 29/02/2024 462693623 RAVINDRA CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24101220231251264 10/12/2023 SAMALO BAI 1745007043WL042318 SAMALO BAI 00089 CBIN0282948 206 206 Processed 29/02/2024 462693623 SAMALOBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24101220231251266 10/12/2023 BAHDUR 1745007043WL042318 BAHDUR 00089 CBIN0282948 1442 1442 Processed 01/03/2024 462693623 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24101220231251267 10/12/2023 SHIV RATAN 1745007043WL042318 SHIV RATAN 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462693623 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24101220231251268 10/12/2023 sahamat 1745007043WL042318 sahamat 00089 CBIN0282948 412 412 Processed 29/02/2024 462693623 sahamat CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24101220231251269 10/12/2023 AANNDEE LAL 1745007043WL042318 AANNDEE LAL 00089 CBIN0282948 1442 1442 Processed 01/03/2024 462693623 AANNDEELAL UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24101220231251270 10/12/2023 Viriyabai 1745007043WL042318 Viriyabai 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 Viriyabai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24101220231251271 10/12/2023 Ajay 1745007043WL042318 Ajay 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 Ajay CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007043NRG24101220231251273 10/12/2023 RAMA 1745007043WL042318 RAMA 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462693623 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24101220231251274 10/12/2023 KAMLA 1745007043WL042318 KAMLA 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 KAMLA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-043-001/160-B
(JHARGUDA) 		1745007043NRG24101220231251276 10/12/2023 BALDEV 1745007043WL042318 BALDEV 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462693623 BALDEV CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24101220231251313 10/12/2023 RAM BAI 1745007043WL042319 RAM BAI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 RAMBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24101220231251278 10/12/2023 DHARAM SINGH 1745007043WL042318 DHARAM SINGH 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007043NRG24101220231251279 10/12/2023 raniya bai 1745007043WL042318 raniya bai 00089 CBIN0282948 1442 1442 Processed 01/03/2024 462693623 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24101220231251282 10/12/2023 narbadiya 1745007043WL042318 narbadiya 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 narbadiya CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24101220231251286 10/12/2023 SHIVRAJ 1745007043WL042318 SHIVRAJ 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462693623 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24101220231251287 10/12/2023 SARSWATEE 1745007043WL042318 SARSWATEE 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 SARSWATEE CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24101220231251288 10/12/2023 PHOOLCHAND 1745007043WL042318 PHOOLCHAND 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24101220231251289 10/12/2023 MAHA SINGH 1745007043WL042318 MAHA SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462693623 MAHASINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24101220231251290 10/12/2023 LAMIYA BAI 1745007043WL042318 LAMIYA BAI 00089 CBIN0282948 618 618 Processed 01/03/2024 462693623 LAMIYABAI UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24101220231251293 10/12/2023 CHANDRA SINGH 1745007043WL042318 CHANDRA SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462693623 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24101220231251294 10/12/2023 SUSHEELA BAI 1745007043WL042318 SUSHEELA BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462693623 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24101220231251295 10/12/2023 KOTA BAI 1745007043WL042318 KOTA BAI 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 KOTABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24101220231251315 10/12/2023 RAMESH 1745007043WL042319 RAMESH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 RAMESH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24101220231251300 10/12/2023 SAGNEE BAI 1745007043WL042318 SAGNEE BAI 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24101220231251301 10/12/2023 PARWATEE BAI 1745007043WL042318 PARWATEE BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462693623 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24101220231251303 10/12/2023 LAKHAN 1745007043WL042318 LAKHAN 00089 CBIN0282948 1442 1442 Processed 01/03/2024 462693623 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24101220231251304 10/12/2023 CHAMAN 1745007043WL042318 CHAMAN 00089 CBIN0282948 1030 1030 Processed 29/02/2024 462693623 CHAMAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24101220231251305 10/12/2023 SHANKAR 1745007043WL042318 SHANKAR 00089 CBIN0282948 412 412 Processed 29/02/2024 462693623 SHANKAR CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24101220231251316 10/12/2023 BALARAM 1745007043WL042319 BALARAM 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 BALARAM CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/69-A
(JHARGUDA) 		1745007043NRG24101220231251306 10/12/2023 GUHAR SINGH 1745007043WL042318 GUHAR SINGH 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 GUHARSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24101220231251317 10/12/2023 DEVWATEE 1745007043WL042319 DEVWATEE 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 DEVWATEE CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24101220231251307 10/12/2023 KILAP 1745007043WL042318 KILAP 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462693623 KILAP CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24101220231251308 10/12/2023 DROPTI BAI 1745007043WL042318 DROPTI BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462693623 DROPTIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24101220231251309 10/12/2023 SADA 1745007043WL042318 SADA 00089 CBIN0282948 1030 1030 Processed 29/02/2024 462693623 SADA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24101220231251318 10/12/2023 HAMMEE LAL 1745007043WL042319 HAMMEE LAL 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 HAMMEELAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24101220231251320 10/12/2023 BHARAT 1745007043WL042319 BHARAT 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462693623 BHARAT UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24101220231251321 10/12/2023 DHARAMA 1745007043WL042319 DHARAMA 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 DHARAMA ICICI BANK LTD(508534)
683 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24101220231251323 10/12/2023 GUODAS 1745007043WL042319 GUODAS 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 GUODAS CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24101220231251324 10/12/2023 PHOOL SINGH 1745007043WL042319 PHOOL SINGH 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462693623 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24101220231251325 10/12/2023 SOBHIT 1745007043WL042319 SOBHIT 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SOBHIT CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24101220231251326 10/12/2023 SOMWATI 1745007043WL042319 SOMWATI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SOMWATI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24101220231251327 10/12/2023 BALARAM 1745007043WL042319 BALARAM 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 BALARAM CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24101220231251330 10/12/2023 SHIV KUMAR 1745007043WL042319 SHIV KUMAR 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24101220231251332 10/12/2023 RAMWATI 1745007043WL042319 RAMWATI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 RAMWATI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24101220231251334 10/12/2023 MOHAN DAS 1745007043WL042319 MOHAN DAS 00089 CBIN0282948 832 832 Processed 29/02/2024 462693623 MOHANDAS CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24101220231251335 10/12/2023 BHAGAWANEE 1745007043WL042319 BHAGAWANEE 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462693623 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24101220231251337 10/12/2023 KATTUDAS 1745007043WL042319 KATTUDAS 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 KATTUDAS CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24101220231251338 10/12/2023 BARTI BAI 1745007043WL042319 BARTI BAI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 BARTIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24101220231251340 10/12/2023 SANTOSH 1745007043WL042319 SANTOSH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SANTOSH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24101220231251341 10/12/2023 SUPEHA 1745007043WL042319 SUPEHA 00089 CBIN0282948 624 624 Processed 29/02/2024 462693623 SUPEHA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24101220231251342 10/12/2023 AMAR SINGH 1745007043WL042319 AMAR SINGH 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462693623 AMARSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24101220231251343 10/12/2023 Maha singh 1745007043WL042319 Maha singh 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 Mahasingh CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24101220231251344 10/12/2023 KANDHILAL 1745007043WL042319 KANDHILAL 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 KANDHILAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24101220231251345 10/12/2023 CHURAMAN 1745007043WL042319 CHURAMAN 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 CHURAMAN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24101220231251346 10/12/2023 SAKUR DAS 1745007043WL042319 SAKUR DAS 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SAKURDAS CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24101220231251347 10/12/2023 Premwate 1745007043WL042319 Premwate 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462693623 Premwate CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24101220231251348 10/12/2023 Dev singh 1745007043WL042319 Dev singh 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462693623 Devsingh CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24101220231251349 10/12/2023 DEVLAL 1745007043WL042319 DEVLAL 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 DEVLAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24101220231251351 10/12/2023 TILAK SINGH 1745007043WL042319 TILAK SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 TILAKSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24101220231251310 10/12/2023 DEV SINGH 1745007043WL042318 DEV SINGH 00089 CBIN0282948 824 824 Processed 29/02/2024 462693623 DEVSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24101220231251352 10/12/2023 DHARAM SINGH 1745007043WL042319 DHARAM SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24101220231251353 10/12/2023 TEJI SINGH 1745007043WL042319 TEJI SINGH 00089 CBIN0282948 832 832 Processed 29/02/2024 462693623 TEJISINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24101220231251354 10/12/2023 SUKHADEV 1745007043WL042319 SUKHADEV 00089 CBIN0282948 624 624 Processed 29/02/2024 462693623 SUKHADEV CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24101220231251355 10/12/2023 PANNE LAL 1745007043WL042319 PANNE LAL 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 PANNELAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24101220231251356 10/12/2023 DAREP 1745007043WL042319 DAREP 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 DAREP CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24101220231251357 10/12/2023 LAKHAN SINGH 1745007043WL042319 LAKHAN SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24101220231251358 10/12/2023 CHUNTI BAI 1745007043WL042319 CHUNTI BAI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24101220231251362 10/12/2023 GULAPAT 1745007043WL042319 GULAPAT 00089 CBIN0282948 416 416 Processed 29/02/2024 462693623 GULAPAT CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24101220231251363 10/12/2023 MULCHAND 1745007043WL042319 MULCHAND 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462693623 MULCHAND UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24101220231251364 10/12/2023 RAMA SINGH 1745007043WL042319 RAMA SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 RAMASINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24101220231251365 10/12/2023 REEMA 1745007043WL042319 REEMA 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 REEMA CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24101220231251366 10/12/2023 RUPA DAS 1745007043WL042319 RUPA DAS 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462693623 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24101220231251367 10/12/2023 MATADEEN 1745007043WL042319 MATADEEN 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 MATADEEN CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24101220231251368 10/12/2023 PHOOLCHANDR 1745007043WL042319 PHOOLCHANDR 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462693623 PHOOLCHANDR UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24101220231251369 10/12/2023 SAHAMATIYA 1745007043WL042319 SAHAMATIYA 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24101220231251371 10/12/2023 SHARAVAN 1745007043WL042319 SHARAVAN 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SHARAVAN CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24101220231251311 10/12/2023 PARWATI 1745007043WL042318 PARWATI 00089 CBIN0282948 1030 1030 Processed 29/02/2024 462693623 PARWATI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24101220231251312 10/12/2023 SAHADEV 1745007043WL042318 SAHADEV 00089 CBIN0282948 1442 1442 Processed 29/02/2024 462693623 SAHADEV CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24101220231251372 10/12/2023 FULLI BAI 1745007043WL042319 FULLI BAI 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462693623 FULLIBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24101220231251373 10/12/2023 SHIVRAJ 1745007043WL042319 SHIVRAJ 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462693623 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 548246 548246
726 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007001NRG24081220231246159 10/12/2023 Agarvati 1745007001WL042149 Agarvati 00089 CBIN0283015 1194 1194 Processed 29/02/2024 462693623 Agarvati CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24101220231252845 10/12/2023 GYANTI BAI 1745007025WL042355 GYANTI BAI 00089 CBIN0283015 1122 1122 Processed 01/03/2024 462693623 GYANTIBAI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007000NRG24101220231253227 10/12/2023 LELA BAI 1745007WL042370 LELA BAI 00089 CBIN0283015 935 935 Processed 29/02/2024 462693623 LELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3251 3251
729 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007037NRG24081220231246403 10/12/2023 LAKHAN SINGH 1745007037WL042159 LAKHAN SINGH 00152 HDFC0003561 1212 1212 Processed 29/02/2024 462693623 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24101220231253201 10/12/2023 Ray Singh 1745007WL042368 Ray Singh 00152 HDFC0003561 800 800 Processed 01/03/2024 462693623 RaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2012 2012
731 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24101220231251361 10/12/2023 Deepak Pusham 1745007043WL042319 Deepak Pusham 00415 SBIN0001061 1248 1248 Processed 01/03/2024 462693623 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1248 1248
732 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24081220231246959 10/12/2023 SANTOSH 1745007021WL042186 SANTOSH 00415 SBIN0002893 1236 1236 Processed 29/02/2024 462693623 SANTOSH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007000NRG24101220231253216 10/12/2023 DILEEP SINGHPANDRAM 1745007WL042369 DILEEP SINGHPANDRAM 00415 SBIN0002893 1505 1505 Processed 01/03/2024 462693623 DILEEPSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 2741 2741
734 MEHANDWANI MP-45-007-017-005/5-B
(KOSAMGHAAT) 		1745007017NRG24101220231252151 10/12/2023 Som Bai 1745007017WL042333 Som Bai 00415 SBIN0004641 1170 1170 Processed 29/02/2024 462693623 SomBai CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
735 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24101220231251292 10/12/2023 Suraj 1745007043WL042318 Suraj 00415 SBIN0007932 618 618 Processed 01/03/2024 462693623 Suraj STATE BANK OF INDIA(508548)
SubTotal 618 618
736 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24101220231251359 10/12/2023 SURESH 1745007043WL042319 SURESH 00415 SBIN0030452 1248 1248 Processed 01/03/2024 462693623 SURESH STATE BANK OF INDIA(508548)
SubTotal 1248 1248
737 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007024NRG24101220231251117 10/12/2023 KRISHANA BAI 1745007024WL042316 KRISHANA BAI 00468 UBIN0542628 1000 1000 Processed 01/03/2024 462693623 KRISHANABAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24101220231251130 10/12/2023 urmila 1745007024WL042316 urmila 00468 UBIN0542628 1000 1000 Processed 01/03/2024 462693623 urmila UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007024NRG24101220231251141 10/12/2023 BHARATI 1745007024WL042316 BHARATI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 BHARATI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-024-003/106-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251143 10/12/2023 Phool Singh Maravi 1745007024WL042316 Phool Singh Maravi 00468 UBIN0542628 1200 1200 Processed 29/02/2024 462693623 PhoolSinghMaravi CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-024-003/121-D
(CHAUBISA MAAL) 		1745007024NRG24101220231251151 10/12/2023 sakhur singh 1745007024WL042316 sakhur singh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 sakhursingh UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251161 10/12/2023 MATU SINGH 1745007024WL042316 MATU SINGH 00468 UBIN0542628 1200 1200 Processed 29/02/2024 462693623 MATUSINGH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-024-003/224-B
(CHAUBISA MAAL) 		1745007024NRG24101220231251174 10/12/2023 Bhajan Singh 1745007024WL042316 Bhajan Singh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 BhajanSingh UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24101220231252836 10/12/2023 SAMPAT singh 1745007025WL042355 SAMPAT singh 00468 UBIN0542628 1122 1122 Processed 01/03/2024 462693623 SAMPATsingh UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24101220231252842 10/12/2023 REKHA 1745007025WL042355 REKHA 00468 UBIN0542628 1122 1122 Processed 01/03/2024 462693623 REKHA UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24101220231252844 10/12/2023 suhadri bai 1745007025WL042355 suhadri bai 00468 UBIN0542628 1122 1122 Processed 01/03/2024 462693623 suhadribai UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007000NRG24101220231253223 10/12/2023 SHUSILA BAI 1745007WL042370 SHUSILA BAI 00468 UBIN0542628 1122 1122 Processed 01/03/2024 462693623 SHUSILABAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007000NRG24101220231253237 10/12/2023 CHAMELI BAI 1745007WL042370 CHAMELI BAI 00468 UBIN0542628 1122 1122 Processed 29/02/2024 462693623 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007000NRG24101220231253240 10/12/2023 Sarswati 1745007WL042370 Sarswati 00468 UBIN0542628 1122 1122 Rejected 29/02/2024 462693623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007037NRG24081220231246376 10/12/2023 NAMITA MARAVI 1745007037WL042158 NAMITA MARAVI 00468 UBIN0542628 1230 1230 Processed 01/03/2024 462693623 NAMITAMARAVI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24081220231246487 10/12/2023 DHARMENDRA KUMAR 1745007037WL042161 DHARMENDRA KUMAR 00468 UBIN0542628 1230 1230 Processed 01/03/2024 462693623 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24081220231246492 10/12/2023 MEERA BAI 1745007037WL042161 MEERA BAI 00468 UBIN0542628 1230 1230 Processed 01/03/2024 462693623 MEERABAI BANK OF BARODA(606985)
753 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24081220231246343 10/12/2023 TILAKVATI 1745007037WL042157 TILAKVATI 00468 UBIN0542628 615 615 Processed 01/03/2024 462693623 TILAKVATI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24101220231253177 10/12/2023 Mukesh 1745007WL042368 Mukesh 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24101220231253187 10/12/2023 GULPAT 1745007WL042368 GULPAT 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 GULPAT UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24081220231246437 10/12/2023 Rajkumar 1745007037WL042160 Rajkumar 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 Rajkumar UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24081220231246450 10/12/2023 CHAIN 1745007037WL042160 CHAIN 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 CHAIN UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007037NRG24081220231246451 10/12/2023 Pushpa Bai 1745007037WL042160 Pushpa Bai 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 PushpaBai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24081220231246460 10/12/2023 BHAV SINGH 1745007037WL042160 BHAV SINGH 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24081220231246406 10/12/2023 Durgawati 1745007037WL042159 Durgawati 00468 UBIN0542628 1212 1212 Processed 01/03/2024 462693623 Durgawati UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24081220231246463 10/12/2023 PREM 1745007037WL042160 PREM 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462693623 PREM UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24081220231246203 10/12/2023 KALI DAS 1745007037WL042155 KALI DAS 00468 UBIN0542628 600 600 Processed 01/03/2024 462693623 KALIDAS UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-041-001/142-C
(KHAMHARIYA MAAL) 		1745007041NRG24091220231250069 10/12/2023 chhotu das 1745007041WL042279 chhotu das 00468 UBIN0542628 1020 1020 Processed 01/03/2024 462693623 chhotudas UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24101220231251265 10/12/2023 SUNERAM 1745007043WL042318 SUNERAM 00468 UBIN0542628 1442 1442 Processed 01/03/2024 462693623 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
765 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24101220231251314 10/12/2023 Laxmi Bai 1745007043WL042319 Laxmi Bai 00468 UBIN0542628 1248 1248 Processed 29/02/2024 462693623 LaxmiBai CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24101220231251280 10/12/2023 Ganga 1745007043WL042318 Ganga 00468 UBIN0542628 1442 1442 Processed 01/03/2024 462693623 Ganga UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24101220231251291 10/12/2023 Hare singh 1745007043WL042318 Hare singh 00468 UBIN0542628 1442 1442 Processed 01/03/2024 462693623 Haresingh UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24101220231251296 10/12/2023 AMRIT SINGH 1745007043WL042318 AMRIT SINGH 00468 UBIN0542628 824 824 Processed 01/03/2024 462693623 AMRITSINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24101220231251297 10/12/2023 YASHWANT KUMAR 1745007043WL042318 YASHWANT KUMAR 00468 UBIN0542628 1442 1442 Processed 01/03/2024 462693623 YASHWANTKUMAR UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24101220231251299 10/12/2023 DUDHENDRA 1745007043WL042318 DUDHENDRA 00468 UBIN0542628 1236 1236 Processed 29/02/2024 462693623 DUDHENDRA UCO BANK(607066)
771 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24101220231251322 10/12/2023 Bharti 1745007043WL042319 Bharti 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462693623 Bharti UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24101220231251329 10/12/2023 Ramdeen 1745007043WL042319 Ramdeen 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462693623 Ramdeen UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24101220231251336 10/12/2023 NIrmala 1745007043WL042319 NIrmala 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462693623 NIrmala UNION BANK OF INDIA(508500)
SubTotal 43089 43089
774 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24081220231246462 10/12/2023 Santosh 1745007037WL042160 Santosh 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462693623 Santosh UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24101220231253202 10/12/2023 KASTURIYA BAI 1745007WL042368 KASTURIYA BAI 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462693623 KASTURIYABAI UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24101220231251370 10/12/2023 Rathor das 1745007043WL042319 Rathor das 00468 UBIN0559482 1248 1248 Processed 01/03/2024 462693623 Rathordas UNION BANK OF INDIA(508500)
SubTotal 3648 3648
777 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24081220231246918 10/12/2023 SHIV KUMAR 1745007021WL042186 SHIV KUMAR 00688 FINO0001001 1236 1236 Processed 29/02/2024 462693623 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24081220231246919 10/12/2023 LEKH SINGH 1745007021WL042186 LEKH SINGH 00688 FINO0001001 206 206 Processed 29/02/2024 462693623 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24081220231246967 10/12/2023 CHUTU DAS 1745007021WL042186 CHUTU DAS 00688 FINO0001001 1236 1236 Processed 29/02/2024 462693623 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007000NRG24101220231253206 10/12/2023 RAKESH KUMAR PARASTI 1745007WL042369 RAKESH KUMAR PARASTI 00688 FINO0001001 1505 1505 Processed 29/02/2024 462693623 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 4183 4183
781 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007001NRG24081220231246125 10/12/2023 RAJENDRA 1745007001WL042149 RAJENDRA 00691 IPOS0000001 1194 1194 Processed 29/02/2024 462693623 RAJENDRA CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007001NRG24081220231246130 10/12/2023 CHIRRU 1745007001WL042149 CHIRRU 00691 IPOS0000001 1194 1194 Processed 01/03/2024 462693623 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007001NRG24081220231246140 10/12/2023 styaprakash 1745007001WL042149 styaprakash 00691 IPOS0000001 995 995 Processed 29/02/2024 462693623 styaprakash CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007001NRG24081220231246142 10/12/2023 CHUNTI BAI 1745007001WL042149 CHUNTI BAI 00691 IPOS0000001 1194 1194 Processed 29/02/2024 462693623 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24081220231246149 10/12/2023 GOLU PRASAD 1745007001WL042149 GOLU PRASAD 00691 IPOS0000001 1194 1194 Processed 29/02/2024 462693623 GOLUPRASAD CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007001NRG24081220231246151 10/12/2023 FHOOLA BAI 1745007001WL042149 FHOOLA BAI 00691 IPOS0000001 1194 1194 Processed 01/03/2024 462693623 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24081220231246592 10/12/2023 ANIL KUMAR 1745007002WL042170 ANIL KUMAR 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462693623 ANILKUMAR STATE BANK OF INDIA(508548)
788 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24081220231246594 10/12/2023 RATAN SINGH 1745007002WL042170 RATAN SINGH 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462693623 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24081220231246596 10/12/2023 CHAMRU SINGH 1745007002WL042170 CHAMRU SINGH 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462693623 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-017-005/103-B
(KOSAMGHAAT) 		1745007017NRG24101220231252118 10/12/2023 Sarju Singh 1745007017WL042333 Sarju Singh 00691 IPOS0000001 195 195 Processed 29/02/2024 462693623 SarjuSingh CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-032-002/186-A
(KHAJARWARA) 		1745007032NRG24081220231246196 10/12/2023 Budhiya Bai 1745007032WL042154 Budhiya Bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462693623 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24081220231246197 10/12/2023 arvind kumar 1745007032WL042154 arvind kumar 00691 IPOS0000001 1200 1200 Processed 29/02/2024 462693623 arvindkumar CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007037NRG24081220231246495 10/12/2023 Sonvati 1745007037WL042161 Sonvati 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462693623 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007037NRG24081220231246405 10/12/2023 Tamesdhwari Bhavedi 1745007037WL042159 Tamesdhwari Bhavedi 00691 IPOS0000001 1212 1212 Processed 01/03/2024 462693623 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007039NRG24081220231247960 10/12/2023 Ateesh kumar rmarako 1745007039WL042203 Ateesh kumar rmarako 00691 IPOS0000001 3082 3082 Processed 29/02/2024 462693623 Ateeshkumarrmarako FINO PAYMENTS BANK LTD(608001)
796 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007039NRG24081220231247978 10/12/2023 HARSHAVARDHAN Masram 1745007039WL042203 HARSHAVARDHAN Masram 00691 IPOS0000001 3082 3082 Processed 01/03/2024 462693623 HARSHAVARDHANMasram INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007039NRG24081220231247980 10/12/2023 naresh singh 1745007039WL042203 naresh singh 00691 IPOS0000001 3082 3082 Processed 29/02/2024 462693623 nareshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 24248 24248
Total 914097 914097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_101223APB_FTO_383722 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_101223APB_FTO_383722 Central Bank Of India CBIN0281545 MAHEDWANI 272905
3 MEHANDWANI MP1745007_101223APB_FTO_383722 Central Bank Of India CBIN0281918 CHABI 3690
4 MEHANDWANI MP1745007_101223APB_FTO_383722 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 800
5 MEHANDWANI MP1745007_101223APB_FTO_383722 Central Bank Of India CBIN0282948 KATHAUTHIYA 548246
6 MEHANDWANI MP1745007_101223APB_FTO_383722 Central Bank Of India CBIN0283015 DINDORI 3251
7 MEHANDWANI MP1745007_101223APB_FTO_383722 HDFC bank HDFC0003561 Dindori 2012
8 MEHANDWANI MP1745007_101223APB_FTO_383722 State Bank of India SBIN0001061 DINDORI 1248
9 MEHANDWANI MP1745007_101223APB_FTO_383722 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2741
10 MEHANDWANI MP1745007_101223APB_FTO_383722 State Bank of India SBIN0004641 NIWAS 1170
11 MEHANDWANI MP1745007_101223APB_FTO_383722 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 618
12 MEHANDWANI MP1745007_101223APB_FTO_383722 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1248
13 MEHANDWANI MP1745007_101223APB_FTO_383722 Union Bank of India UBIN0542628 SAKKA 43089
14 MEHANDWANI MP1745007_101223APB_FTO_383722 Union Bank of India UBIN0559482 DINDORI 3648
15 MEHANDWANI MP1745007_101223APB_FTO_383722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4183
16 MEHANDWANI MP1745007_101223APB_FTO_383722 India Post Payments Bank IPOS0000001 Mandla 24248

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