Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_301223APB_FTO_414447
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-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347941 30/12/2023 DEEPAK MARAVI 1745007024WL045009 DEEPAK MARAVI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685465840 DEEPAKMARAVI BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24301220231347971 30/12/2023 LAMIYA 1745007031WL045014 LAMIYA 00051 MAHB0000341 1200 1200 Processed 13/03/2024 685465840 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24301220231350490 30/12/2023 Shankar Lal 1745007007WL045077 Shankar Lal 00078 CNRB0004113 784 784 Processed 13/03/2024 685465840 ShankarLal CANARA BANK(508532)
4 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24301220231350528 30/12/2023 Rekha 1745007007WL045077 Rekha 00078 CNRB0004113 1297 1297 Processed 13/03/2024 685465840 Rekha CANARA BANK(508532)
5 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24301220231348589 30/12/2023 JAGEH DHURWEY 1745007037WL045034 JAGEH DHURWEY 00078 CNRB0004113 615 615 Processed 13/03/2024 685465840 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 2696 2696
6 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24301220231354153 30/12/2023 itwariy bai 1745007005WL045163 itwariy bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 itwariybai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24301220231354154 30/12/2023 PARDESI 1745007005WL045163 PARDESI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 PARDESI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24301220231354155 30/12/2023 SANTOSHI BAI 1745007005WL045163 SANTOSHI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24301220231354156 30/12/2023 KUNJLATA 1745007005WL045163 KUNJLATA 00089 CBIN0281545 840 840 Processed 13/03/2024 685465840 KUNJLATA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24301220231354157 30/12/2023 GUDDI BAI 1745007005WL045163 GUDDI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 GUDDIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24301220231354158 30/12/2023 SHRIKANT 1745007005WL045163 SHRIKANT 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 SHRIKANT CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24301220231354159 30/12/2023 SUKWARO BAI 1745007005WL045163 SUKWARO BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24301220231354160 30/12/2023 LAMEE BAI MARAVI 1745007005WL045163 LAMEE BAI MARAVI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24301220231354161 30/12/2023 SHIVRI BAI 1745007005WL045163 SHIVRI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24301220231354162 30/12/2023 FAGNI BAI 1745007005WL045163 FAGNI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 FAGNIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24301220231354163 30/12/2023 SHOBHA 1745007005WL045163 SHOBHA 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 SHOBHA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007005NRG24301220231354164 30/12/2023 SANTOSHI 1745007005WL045163 SANTOSHI 00089 CBIN0281545 840 840 Processed 13/03/2024 685465840 SANTOSHI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/273-B
(MEHANDWANI) 		1745007005NRG24301220231354165 30/12/2023 FULSAY 1745007005WL045163 FULSAY 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 FULSAY CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24301220231354166 30/12/2023 BUDHIYA BAI 1745007005WL045163 BUDHIYA BAI 00089 CBIN0281545 630 630 Processed 13/03/2024 685465840 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24301220231354167 30/12/2023 SHSHI 1745007005WL045163 SHSHI 00089 CBIN0281545 840 840 Processed 13/03/2024 685465840 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-005-001/280
(MEHANDWANI) 		1745007005NRG24301220231354168 30/12/2023 NANI BAI 1745007005WL045163 NANI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 NANIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24301220231354169 30/12/2023 MAYARAM SAHU 1745007005WL045163 MAYARAM SAHU 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24301220231354170 30/12/2023 MUNNI BAI SAHU 1745007005WL045163 MUNNI BAI SAHU 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 MUNNIBAISAHU CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24301220231354172 30/12/2023 SARASWATI MARAVI 1745007005WL045163 SARASWATI MARAVI 00089 CBIN0281545 630 630 Processed 13/03/2024 685465840 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24301220231354171 30/12/2023 satiya bai 1745007005WL045163 satiya bai 00089 CBIN0281545 840 840 Processed 13/03/2024 685465840 satiyabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24301220231354173 30/12/2023 MAMATA BAI 1745007005WL045163 MAMATA BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 MAMATABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24301220231354174 30/12/2023 SIYA PRAJAPATI 1745007005WL045163 SIYA PRAJAPATI 00089 CBIN0281545 420 420 Processed 13/03/2024 685465840 SIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24301220231354175 30/12/2023 BADDO 1745007005WL045163 BADDO 00089 CBIN0281545 630 630 Processed 13/03/2024 685465840 BADDO CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24301220231354176 30/12/2023 Sarita Bai 1745007005WL045163 Sarita Bai 00089 CBIN0281545 840 840 Processed 13/03/2024 685465840 SaritaBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24301220231354177 30/12/2023 SUKVARIYA 1745007005WL045163 SUKVARIYA 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 SUKVARIYA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007005NRG24301220231354178 30/12/2023 REVATI PADWAR 1745007005WL045163 REVATI PADWAR 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007005NRG24301220231354179 30/12/2023 KAMRUN BI 1745007005WL045163 KAMRUN BI 00089 CBIN0281545 630 630 Processed 13/03/2024 685465840 KAMRUNBI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/640
(MEHANDWANI) 		1745007005NRG24301220231354181 30/12/2023 DASIYA 1745007005WL045163 DASIYA 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 DASIYA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/640
(MEHANDWANI) 		1745007005NRG24301220231354180 30/12/2023 KRASMDA KUMAR 1745007005WL045163 KRASMDA KUMAR 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 KRASMDAKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24301220231354182 30/12/2023 URMILA SAHU 1745007005WL045163 URMILA SAHU 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 URMILASAHU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24301220231354183 30/12/2023 CHAMELI BAI 1745007005WL045163 CHAMELI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24301220231354184 30/12/2023 SHAHJAHA BEGAM 1745007005WL045163 SHAHJAHA BEGAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/712-A
(MEHANDWANI) 		1745007005NRG24301220231354185 30/12/2023 HAJARI 1745007005WL045163 HAJARI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-005-001/712-A
(MEHANDWANI) 		1745007005NRG24301220231354186 30/12/2023 PARVATIYA BAI 1745007005WL045163 PARVATIYA BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24301220231354187 30/12/2023 Bhagvanti 1745007005WL045163 Bhagvanti 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24301220231354188 30/12/2023 SAMRU 1745007005WL045163 SAMRU 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 SAMRU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/720
(MEHANDWANI) 		1745007005NRG24301220231354189 30/12/2023 SUDAMA 1745007005WL045163 SUDAMA 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 SUDAMA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24301220231354191 30/12/2023 savani 1745007005WL045163 savani 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 savani CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24301220231354190 30/12/2023 TEN SINGH 1745007005WL045163 TEN SINGH 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 TENSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24301220231354192 30/12/2023 NARVADIYA 1745007005WL045163 NARVADIYA 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 NARVADIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24301220231354193 30/12/2023 Vranda Bhartiya 1745007005WL045163 Vranda Bhartiya 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/737-A
(MEHANDWANI) 		1745007005NRG24301220231354194 30/12/2023 FULJER BAI 1745007005WL045163 FULJER BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 FULJERBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24301220231354195 30/12/2023 geeta 1745007005WL045163 geeta 00089 CBIN0281545 630 630 Processed 13/03/2024 685465840 geeta CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/748-A
(MEHANDWANI) 		1745007005NRG24301220231354196 30/12/2023 SARITA 1745007005WL045163 SARITA 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 SARITA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24301220231354197 30/12/2023 KUNTI BAI 1745007005WL045163 KUNTI BAI 00089 CBIN0281545 420 420 Processed 13/03/2024 685465840 KUNTIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007005NRG24301220231354198 30/12/2023 ANITA BAIRAGI 1745007005WL045163 ANITA BAIRAGI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/803-A
(MEHANDWANI) 		1745007005NRG24301220231354199 30/12/2023 KOMAL SINGH 1745007005WL045163 KOMAL SINGH 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 KOMALSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24301220231354201 30/12/2023 DUJIYA BAI 1745007005WL045163 DUJIYA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685465840 DUJIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24301220231354200 30/12/2023 GOPAL SINGH 1745007005WL045163 GOPAL SINGH 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 GOPALSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24301220231354202 30/12/2023 Batasiya Bai 1745007005WL045163 Batasiya Bai 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 BatasiyaBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007005NRG24301220231354203 30/12/2023 MAHESH SINGH BHARATIYA 1745007005WL045163 MAHESH SINGH BHARATIYA 00089 CBIN0281545 1260 1260 Processed 13/03/2024 685465840 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007007NRG24301220231350465 30/12/2023 RAMCHARAN 1745007007WL045077 RAMCHARAN 00089 CBIN0281545 872 872 Processed 13/03/2024 685465840 RAMCHARAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007007NRG24301220231350594 30/12/2023 Om Bai 1745007007WL045078 Om Bai 00089 CBIN0281545 800 800 Processed 13/03/2024 685465840 OmBai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24301220231350057 30/12/2023 ANGGU SINGH 1745007016WL045070 ANGGU SINGH 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 ANGGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24301220231350058 30/12/2023 DAMRU 1745007016WL045070 DAMRU 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 DAMRU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007016NRG24301220231350060 30/12/2023 CHARAN 1745007016WL045070 CHARAN 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 CHARAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007016NRG24301220231350061 30/12/2023 MAHIYA BAI 1745007016WL045070 MAHIYA BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 MAHIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24301220231350062 30/12/2023 BHAIYALAL 1745007016WL045070 BHAIYALAL 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 BHAIYALAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/104
(JHARANEJHAR) 		1745007016NRG24301220231350063 30/12/2023 LOK SINGH 1745007016WL045070 LOK SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 LOKSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24301220231350064 30/12/2023 BHUVNESVA 1745007016WL045070 BHUVNESVA 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685465840 BHUVNESVA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007016NRG24301220231350065 30/12/2023 INDAR SINGH 1745007016WL045070 INDAR SINGH 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 INDARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24301220231350066 30/12/2023 PRATAP SINGH 1745007016WL045070 PRATAP SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24301220231350067 30/12/2023 CHAMRA 1745007016WL045070 CHAMRA 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 CHAMRA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24301220231350069 30/12/2023 RAMPHAL 1745007016WL045070 RAMPHAL 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 RAMPHAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24301220231350070 30/12/2023 RAMOLE SINGH 1745007016WL045070 RAMOLE SINGH 00089 CBIN0281545 615 615 Processed 13/03/2024 685465840 RAMOLESINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007016NRG24301220231350071 30/12/2023 AGDEESH SINGH 1745007016WL045070 AGDEESH SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/158
(JHARANEJHAR) 		1745007016NRG24301220231350072 30/12/2023 SAMER SINGH 1745007016WL045070 SAMER SINGH 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 SAMERSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-001/178
(JHARANEJHAR) 		1745007016NRG24301220231350073 30/12/2023 GANPAT SINGH 1745007016WL045070 GANPAT SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 GANPATSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24301220231350074 30/12/2023 BALIRAM 1745007016WL045070 BALIRAM 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685465840 BALIRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24301220231350075 30/12/2023 RANJITA BAI 1745007016WL045070 RANJITA BAI 00089 CBIN0281545 1640 1640 Processed 13/03/2024 685465840 RANJITABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24301220231350076 30/12/2023 buddhu singh 1745007016WL045070 buddhu singh 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685465840 buddhusingh CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24301220231350078 30/12/2023 PIRMA 1745007016WL045070 PIRMA 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 PIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24301220231350077 30/12/2023 suhaga 1745007016WL045070 suhaga 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007016NRG24301220231350079 30/12/2023 LAXMI BAI 1745007016WL045070 LAXMI BAI 00089 CBIN0281545 820 820 Processed 13/03/2024 685465840 LAXMIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24301220231350080 30/12/2023 TULSI BAI 1745007016WL045070 TULSI BAI 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 TULSIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24301220231350081 30/12/2023 BAHADUR SINGH 1745007016WL045070 BAHADUR SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24301220231350082 30/12/2023 RAMESHWAR 1745007016WL045070 RAMESHWAR 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 RAMESHWAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24301220231350083 30/12/2023 SANKAR 1745007016WL045070 SANKAR 00089 CBIN0281545 820 820 Processed 13/03/2024 685465840 SANKAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24301220231350084 30/12/2023 JAGHT SINGH 1745007016WL045070 JAGHT SINGH 00089 CBIN0281545 1845 1845 Processed 13/03/2024 685465840 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24301220231350085 30/12/2023 GENDSINGH 1745007016WL045070 GENDSINGH 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 GENDSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24301220231350086 30/12/2023 ASHOK KUMAR 1745007016WL045070 ASHOK KUMAR 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24301220231350087 30/12/2023 RAMMUSINGH 1745007016WL045070 RAMMUSINGH 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24301220231350088 30/12/2023 HARI SINGH 1745007016WL045070 HARI SINGH 00089 CBIN0281545 1640 1640 Processed 13/03/2024 685465840 HARISINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-001/242-A
(JHARANEJHAR) 		1745007016NRG24301220231350089 30/12/2023 DHAMANIYA BAI 1745007016WL045070 DHAMANIYA BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 DHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-016-001/246-D
(JHARANEJHAR) 		1745007016NRG24301220231350090 30/12/2023 HEERA SINGH 1745007016WL045070 HEERA SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 HEERASINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24301220231350091 30/12/2023 HEM SINGH 1745007016WL045070 HEM SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 HEMSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24301220231350092 30/12/2023 PUSHAPA BAI 1745007016WL045070 PUSHAPA BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 PUSHAPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24301220231350095 30/12/2023 MOTE BAI 1745007016WL045070 MOTE BAI 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 MOTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24301220231350094 30/12/2023 PEHALSINGH 1745007016WL045070 PEHALSINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 PEHALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-001/255-A
(JHARANEJHAR) 		1745007016NRG24301220231350096 30/12/2023 DULICHAND 1745007016WL045070 DULICHAND 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 DULICHAND FINO PAYMENTS BANK LTD(608001)
96 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007016NRG24301220231350097 30/12/2023 CHANDAN SINGH 1745007016WL045070 CHANDAN SINGH 00089 CBIN0281545 615 615 Processed 13/03/2024 685465840 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24301220231350099 30/12/2023 CHARU 1745007016WL045070 CHARU 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 CHARU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24301220231350100 30/12/2023 MOLE SINGH 1745007016WL045070 MOLE SINGH 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 MOLESINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24301220231350102 30/12/2023 KATTI BAI 1745007016WL045070 KATTI BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 KATTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24301220231350101 30/12/2023 RAMCHANDRE 1745007016WL045070 RAMCHANDRE 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24301220231350103 30/12/2023 DEVSINGH 1745007016WL045070 DEVSINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 DEVSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24301220231350104 30/12/2023 MATO BAI 1745007016WL045070 MATO BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 MATOBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-001/274-A
(JHARANEJHAR) 		1745007016NRG24301220231350105 30/12/2023 KALAREN BAI 1745007016WL045070 KALAREN BAI 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 KALARENBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24301220231350107 30/12/2023 BUDWAREA BAI 1745007016WL045070 BUDWAREA BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 BUDWAREABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24301220231350106 30/12/2023 KARAM SINGH 1745007016WL045070 KARAM SINGH 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007016NRG24301220231350108 30/12/2023 TULSIRAM 1745007016WL045070 TULSIRAM 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 TULSIRAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24301220231350109 30/12/2023 RAMESHSINGH 1745007016WL045070 RAMESHSINGH 00089 CBIN0281545 1640 1640 Processed 13/03/2024 685465840 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24301220231350110 30/12/2023 SONRE BAI 1745007016WL045070 SONRE BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 SONREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007016NRG24301220231350111 30/12/2023 AMOLSINGH 1745007016WL045070 AMOLSINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 AMOLSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24301220231350112 30/12/2023 PANCHU 1745007016WL045070 PANCHU 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 PANCHU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24301220231350113 30/12/2023 SUHADRI 1745007016WL045070 SUHADRI 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 SUHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24301220231350114 30/12/2023 AMER SINGH 1745007016WL045070 AMER SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 AMERSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24301220231350115 30/12/2023 PACHLU 1745007016WL045070 PACHLU 00089 CBIN0281545 1640 1640 Processed 13/03/2024 685465840 PACHLU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24301220231350116 30/12/2023 PACHLU 1745007016WL045070 PACHLU 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 PACHLU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24301220231350119 30/12/2023 THAM SINGH 1745007016WL045070 THAM SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 THAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24301220231350120 30/12/2023 BHAG SINGH 1745007016WL045070 BHAG SINGH 00089 CBIN0281545 1640 1640 Processed 13/03/2024 685465840 BHAGSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24301220231350121 30/12/2023 SUMRIT 1745007016WL045070 SUMRIT 00089 CBIN0281545 615 615 Processed 13/03/2024 685465840 SUMRIT CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24301220231350122 30/12/2023 ARTI BAI 1745007016WL045070 ARTI BAI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 ARTIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24301220231350123 30/12/2023 BAATH LAL 1745007016WL045070 BAATH LAL 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 BAATHLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24301220231350124 30/12/2023 SANTOSH 1745007016WL045070 SANTOSH 00089 CBIN0281545 1845 1845 Processed 13/03/2024 685465840 SANTOSH FINO PAYMENTS BANK LTD(608001)
121 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24301220231350125 30/12/2023 BAISAKHI BAI 1745007016WL045070 BAISAKHI BAI 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24301220231350126 30/12/2023 VEISNATH 1745007016WL045070 VEISNATH 00089 CBIN0281545 615 615 Processed 13/03/2024 685465840 VEISNATH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24301220231350129 30/12/2023 HARICHAND MARAVI 1745007016WL045070 HARICHAND MARAVI 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24301220231350130 30/12/2023 HARIDEEN 1745007016WL045070 HARIDEEN 00089 CBIN0281545 410 410 Processed 13/03/2024 685465840 HARIDEEN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24301220231350131 30/12/2023 MANNU 1745007016WL045070 MANNU 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 MANNU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24301220231350132 30/12/2023 DALPAT 1745007016WL045070 DALPAT 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 DALPAT CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24301220231350133 30/12/2023 KEHAR SINGH 1745007016WL045070 KEHAR SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 KEHARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24301220231350134 30/12/2023 AMRU SINGH 1745007016WL045070 AMRU SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 AMRUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24301220231350135 30/12/2023 LOK SINGH 1745007016WL045070 LOK SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 LOKSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24301220231350136 30/12/2023 JOHAR SINGH 1745007016WL045070 JOHAR SINGH 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 JOHARSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24301220231350137 30/12/2023 RAMFAL 1745007016WL045070 RAMFAL 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 RAMFAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/63
(JHARANEJHAR) 		1745007016NRG24301220231350138 30/12/2023 DEVSINGH 1745007016WL045070 DEVSINGH 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 DEVSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24301220231350139 30/12/2023 NANHE LAL 1745007016WL045070 NANHE LAL 00089 CBIN0281545 1640 1640 Processed 13/03/2024 685465840 NANHELAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/64-A
(JHARANEJHAR) 		1745007016NRG24301220231350140 30/12/2023 SUNEETA BAI 1745007016WL045070 SUNEETA BAI 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-016-001/66-A
(JHARANEJHAR) 		1745007016NRG24301220231350141 30/12/2023 BAJARU SINGH 1745007016WL045070 BAJARU SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685465840 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24301220231350142 30/12/2023 CHAMRA SINGH 1745007016WL045070 CHAMRA SINGH 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-001/68
(JHARANEJHAR) 		1745007016NRG24301220231350143 30/12/2023 MOTHILAL 1745007016WL045070 MOTHILAL 00089 CBIN0281545 2255 2255 Processed 13/03/2024 685465840 MOTHILAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24301220231350144 30/12/2023 HARILAL 1745007016WL045070 HARILAL 00089 CBIN0281545 2050 2050 Processed 13/03/2024 685465840 HARILAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24301220231350148 30/12/2023 ANUP SINGH 1745007016WL045070 ANUP SINGH 00089 CBIN0281545 820 820 Processed 13/03/2024 685465840 ANUPSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24301220231350147 30/12/2023 KALURAM 1745007016WL045070 KALURAM 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685465840 KALURAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24301220231350149 30/12/2023 ANIL KUMAR 1745007016WL045070 ANIL KUMAR 00089 CBIN0281545 205 205 Processed 13/03/2024 685465840 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
142 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007021NRG24301220231347850 30/12/2023 SUHANIYA BAI 1745007021WL045008 SUHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24301220231347851 30/12/2023 RAMCHAND 1745007021WL045008 RAMCHAND 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 RAMCHAND CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24301220231347852 30/12/2023 PUNIYA BAI 1745007021WL045008 PUNIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 PUNIYABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24301220231347853 30/12/2023 RAM SINGH 1745007021WL045008 RAM SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685465840 RAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24301220231347854 30/12/2023 GULAB SINGH 1745007021WL045008 GULAB SINGH 00089 CBIN0281545 824 824 Processed 13/03/2024 685465840 GULABSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24301220231347855 30/12/2023 KALA BAI 1745007021WL045008 KALA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 KALABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24301220231347856 30/12/2023 RANEE BAI 1745007021WL045008 RANEE BAI 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 RANEEBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24301220231347857 30/12/2023 MAHESH SINGH 1745007021WL045008 MAHESH SINGH 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24301220231347858 30/12/2023 NANVATI MARAVI 1745007021WL045008 NANVATI MARAVI 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007021NRG24301220231347859 30/12/2023 Parwati Bai 1745007021WL045008 Parwati Bai 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 ParwatiBai BANK OF INDIA(508505)
152 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24301220231347860 30/12/2023 GUMMAT SINGH 1745007021WL045008 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24301220231347861 30/12/2023 CHANDRAVATI 1745007021WL045008 CHANDRAVATI 00089 CBIN0281545 824 824 Processed 13/03/2024 685465840 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24301220231347862 30/12/2023 GUMENDRA 1745007021WL045008 GUMENDRA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 GUMENDRA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24301220231347863 30/12/2023 MATKO BAI 1745007021WL045008 MATKO BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685465840 MATKOBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24301220231347864 30/12/2023 MEERA BAI 1745007021WL045008 MEERA BAI 00089 CBIN0281545 206 206 Processed 13/03/2024 685465840 MEERABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24301220231347865 30/12/2023 DHARAM SINGH 1745007021WL045008 DHARAM SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24301220231347866 30/12/2023 CHARAN SINGH 1745007021WL045008 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 CHARANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24301220231347867 30/12/2023 BUDDU SINGH 1745007021WL045008 BUDDU SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24301220231347868 30/12/2023 JAMNI BAI 1745007021WL045008 JAMNI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 JAMNIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24301220231347869 30/12/2023 PARSADI 1745007021WL045008 PARSADI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 PARSADI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24301220231347870 30/12/2023 GULAB SINGH 1745007021WL045008 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 GULABSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24301220231347871 30/12/2023 JAY SINGH 1745007021WL045008 JAY SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 JAYSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24301220231347872 30/12/2023 SANTOSI BAI 1745007021WL045008 SANTOSI BAI 00089 CBIN0281545 824 824 Processed 13/03/2024 685465840 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24301220231347873 30/12/2023 PREM SINGH 1745007021WL045008 PREM SINGH 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 PREMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007021NRG24301220231347874 30/12/2023 BALSINGH 1745007021WL045008 BALSINGH 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 BALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24301220231347875 30/12/2023 DHANIYA BAI 1745007021WL045008 DHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DHANIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24301220231347876 30/12/2023 DHANIRAM 1745007021WL045008 DHANIRAM 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DHANIRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24301220231347877 30/12/2023 AJMER SINGH 1745007021WL045008 AJMER SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 AJMERSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24301220231347878 30/12/2023 FOOLSAY 1745007021WL045008 FOOLSAY 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 FOOLSAY CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24301220231347879 30/12/2023 CHOTI BAI 1745007021WL045008 CHOTI BAI 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 CHOTIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24301220231347880 30/12/2023 AMAL SINGH 1745007021WL045008 AMAL SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 AMALSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24301220231347881 30/12/2023 DEV SINGH 1745007021WL045008 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DEVSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24301220231347882 30/12/2023 PARVATI 1745007021WL045008 PARVATI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 PARVATI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24301220231347884 30/12/2023 SEVDEEN 1745007021WL045008 SEVDEEN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SEVDEEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24301220231347885 30/12/2023 shanti bai 1745007021WL045008 shanti bai 00089 CBIN0281545 824 824 Processed 13/03/2024 685465840 shantibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24301220231347886 30/12/2023 SON SINGH 1745007021WL045008 SON SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SONSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24301220231347887 30/12/2023 LAKHAN MARAVI 1745007021WL045008 LAKHAN MARAVI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007021NRG24301220231347888 30/12/2023 GANGA BAI 1745007021WL045008 GANGA BAI 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24301220231347889 30/12/2023 DEELIPO SINGH 1745007021WL045008 DEELIPO SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DEELIPOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007021NRG24301220231347890 30/12/2023 SURAJ SINGH 1745007021WL045008 SURAJ SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685465840 SURAJSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24301220231347891 30/12/2023 SANTLAL 1745007021WL045008 SANTLAL 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SANTLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24301220231347892 30/12/2023 HEM SINGH 1745007021WL045008 HEM SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685465840 HEMSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24301220231347893 30/12/2023 SUVITA BAI 1745007021WL045008 SUVITA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SUVITABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24301220231347894 30/12/2023 DYARAM 1745007021WL045008 DYARAM 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DYARAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007021NRG24301220231347895 30/12/2023 RAJARAM 1745007021WL045008 RAJARAM 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 RAJARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007021NRG24301220231347896 30/12/2023 BHAG SINGH 1745007021WL045008 BHAG SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 BHAGSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007021NRG24301220231347897 30/12/2023 RAMKUR 1745007021WL045008 RAMKUR 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 RAMKUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24301220231347898 30/12/2023 Muneem 1745007021WL045008 Muneem 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 Muneem CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24301220231347899 30/12/2023 SHIRI RAM 1745007021WL045008 SHIRI RAM 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SHIRIRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24301220231347900 30/12/2023 SHANKAR SINGH 1745007021WL045008 SHANKAR SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24301220231347901 30/12/2023 MOHAN 1745007021WL045008 MOHAN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 MOHAN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24301220231347902 30/12/2023 BHADDA BAI 1745007021WL045008 BHADDA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 BHADDABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007021NRG24301220231347903 30/12/2023 FULLA BAI 1745007021WL045008 FULLA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 FULLABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24301220231347904 30/12/2023 SATYAM 1745007021WL045008 SATYAM 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 SATYAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24301220231347905 30/12/2023 DALPAT SINGH 1745007021WL045008 DALPAT SINGH 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 DALPATSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24301220231347907 30/12/2023 DAREP SINGH 1745007021WL045008 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 DAREPSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24301220231347909 30/12/2023 HEERA SINGH 1745007021WL045008 HEERA SINGH 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 HEERASINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24301220231347910 30/12/2023 JAY LAL 1745007021WL045008 JAY LAL 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 JAYLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24301220231347912 30/12/2023 HULKAR SINGH 1745007021WL045008 HULKAR SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 HULKARSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24301220231347913 30/12/2023 LOHARMEN 1745007021WL045008 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 LOHARMEN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24301220231347914 30/12/2023 SAMLU 1745007021WL045008 SAMLU 00089 CBIN0281545 412 412 Processed 13/03/2024 685465840 SAMLU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24301220231347916 30/12/2023 KEHAR SINGH 1745007021WL045008 KEHAR SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 KEHARSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24301220231347917 30/12/2023 FUL SINGH 1745007021WL045008 FUL SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685465840 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24291220231345264 30/12/2023 DARBARI 1745007021WL044956 DARBARI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685465840 DARBARI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24291220231345265 30/12/2023 NARBAD SINGH 1745007021WL044956 NARBAD SINGH 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685465840 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24291220231345268 30/12/2023 BHAGVAT 1745007021WL044956 BHAGVAT 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685465840 BHAGVAT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24291220231345271 30/12/2023 MAHA SINGH 1745007021WL044956 MAHA SINGH 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685465840 MAHASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24291220231345274 30/12/2023 CHATTAR 1745007021WL044956 CHATTAR 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685465840 CHATTAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24291220231345275 30/12/2023 CHAMMAN BAI 1745007021WL044956 CHAMMAN BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685465840 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347163 30/12/2023 Grasri Bai 1745007028WL044994 Grasri Bai 00089 CBIN0281545 1055 1055 Processed 13/03/2024 685465840 GrasriBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347177 30/12/2023 KUDIYA BAI 1745007028WL044995 KUDIYA BAI 00089 CBIN0281545 624 624 Processed 13/03/2024 685465840 KUDIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347168 30/12/2023 dujendra 1745007028WL044994 dujendra 00089 CBIN0281545 422 422 Processed 13/03/2024 685465840 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24301220231347975 30/12/2023 Fulbati 1745007031WL045014 Fulbati 00089 CBIN0281545 600 600 Processed 13/03/2024 685465840 Fulbati BANK OF BARODA(606985)
215 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24301220231352354 30/12/2023 ASHOK KUMAR 1745007036WL045127 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685465840 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007037NRG24301220231348603 30/12/2023 MOHITSINGH MARKO 1745007037WL045035 MOHITSINGH MARKO 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685465840 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007037NRG24301220231348635 30/12/2023 SUKVARIYA YADAV 1745007037WL045036 SUKVARIYA YADAV 00089 CBIN0281545 820 820 Processed 13/03/2024 685465840 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007037NRG24301220231348585 30/12/2023 SUKVARIYA YADAV 1745007037WL045034 SUKVARIYA YADAV 00089 CBIN0281545 820 820 Processed 13/03/2024 685465840 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 298292 298292
219 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24301220231352366 30/12/2023 BUDHAI SINGH 1745007036WL045127 BUDHAI SINGH 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685465840 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24301220231348609 30/12/2023 Umesh Kumar 1745007037WL045036 Umesh Kumar 00089 CBIN0281918 615 615 Processed 13/03/2024 685465840 UmeshKumar CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24301220231348615 30/12/2023 Sateesh Kumar 1745007037WL045036 Sateesh Kumar 00089 CBIN0281918 820 820 Processed 13/03/2024 685465840 SateeshKumar CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24301220231348623 30/12/2023 BHAGVATI 1745007037WL045036 BHAGVATI 00089 CBIN0281918 820 820 Processed 13/03/2024 685465840 BHAGVATI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24301220231348602 30/12/2023 DOOP SINGH 1745007037WL045035 DOOP SINGH 00089 CBIN0281918 1230 1230 Processed 13/03/2024 685465840 DOOPSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24301220231348590 30/12/2023 RUKMANI 1745007037WL045034 RUKMANI 00089 CBIN0281918 615 615 Processed 13/03/2024 685465840 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
225 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24301220231350452 30/12/2023 Radha 1745007007WL045077 Radha 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 Radha CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/108-C
(JURKA REYAT) 		1745007007NRG24301220231350453 30/12/2023 HANUMAT SINGH 1745007007WL045077 HANUMAT SINGH 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-007-001/109-B
(JURKA REYAT) 		1745007007NRG24301220231350454 30/12/2023 LAKHO BAI 1745007007WL045077 LAKHO BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 LAKHOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007007NRG24301220231350455 30/12/2023 Galdo Bai 1745007007WL045077 Galdo Bai 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 GaldoBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007007NRG24301220231350558 30/12/2023 Baisakhu 1745007007WL045078 Baisakhu 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Baisakhu CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007007NRG24301220231350456 30/12/2023 PATIRAM 1745007007WL045077 PATIRAM 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
231 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24301220231350458 30/12/2023 Mukesh Kumar 1745007007WL045077 Mukesh Kumar 00089 CBIN0282948 654 654 Processed 13/03/2024 685465840 MukeshKumar CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24301220231350457 30/12/2023 SAVANU 1745007007WL045077 SAVANU 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 SAVANU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007007NRG24301220231350559 30/12/2023 SAMLIYA BAI 1745007007WL045078 SAMLIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/123-B
(JURKA REYAT) 		1745007007NRG24301220231350560 30/12/2023 CHTTAR 1745007007WL045078 CHTTAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 CHTTAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007007NRG24301220231350561 30/12/2023 Yashoda 1745007007WL045078 Yashoda 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Yashoda CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007007NRG24301220231350562 30/12/2023 Chandrwati 1745007007WL045078 Chandrwati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Chandrwati CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007007NRG24301220231350563 30/12/2023 SAHMATIYA BAI 1745007007WL045078 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007007NRG24301220231350564 30/12/2023 Bai Singh 1745007007WL045078 Bai Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 BaiSingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24301220231350459 30/12/2023 PARVATIYA BAI 1745007007WL045077 PARVATIYA BAI 00089 CBIN0282948 218 218 Processed 13/03/2024 685465840 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24301220231350460 30/12/2023 JAGDESH 1745007007WL045077 JAGDESH 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 JAGDESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/163-B
(JURKA REYAT) 		1745007007NRG24301220231350461 30/12/2023 Sohaniya Bai 1745007007WL045077 Sohaniya Bai 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 SohaniyaBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24301220231350462 30/12/2023 HARILAL 1745007007WL045077 HARILAL 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 HARILAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007007NRG24301220231350463 30/12/2023 BEESA BAI 1745007007WL045077 BEESA BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007007NRG24301220231350464 30/12/2023 RAMBHAJAN 1745007007WL045077 RAMBHAJAN 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007007NRG24301220231350466 30/12/2023 BARATU SINGH 1745007007WL045077 BARATU SINGH 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 BARATUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007007NRG24301220231350467 30/12/2023 KANCHAN 1745007007WL045077 KANCHAN 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 KANCHAN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007007NRG24301220231350468 30/12/2023 SAVANI BAI 1745007007WL045077 SAVANI BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 SAVANIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007007NRG24301220231350469 30/12/2023 PUSIYA BAI 1745007007WL045077 PUSIYA BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 PUSIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007007NRG24301220231350470 30/12/2023 AETO BAI 1745007007WL045077 AETO BAI 00089 CBIN0282948 218 218 Processed 13/03/2024 685465840 AETOBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007007NRG24301220231350471 30/12/2023 Phap Singh 1745007007WL045077 Phap Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 PhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007007NRG24301220231350565 30/12/2023 DEEPAK 1745007007WL045078 DEEPAK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007007NRG24301220231350566 30/12/2023 JATIYA BAI 1745007007WL045078 JATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 JATIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24301220231350567 30/12/2023 SONKALI BAI 1745007007WL045078 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SONKALIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24301220231350568 30/12/2023 FOOLSAY 1745007007WL045078 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 FOOLSAY CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007007NRG24301220231350569 30/12/2023 LAHERMEN 1745007007WL045078 LAHERMEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 LAHERMEN CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/251-B
(JURKA REYAT) 		1745007007NRG24301220231350570 30/12/2023 LOKASINGH 1745007007WL045078 LOKASINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 LOKASINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007007NRG24301220231350571 30/12/2023 Nanhiya Bai 1745007007WL045078 Nanhiya Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 NanhiyaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007007NRG24301220231350472 30/12/2023 DEV SINGH 1745007007WL045077 DEV SINGH 00089 CBIN0282948 218 218 Processed 13/03/2024 685465840 DEVSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007007NRG24301220231350473 30/12/2023 Basanta Bai 1745007007WL045077 Basanta Bai 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 BasantaBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24301220231350474 30/12/2023 GANESH 1745007007WL045077 GANESH 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 GANESH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24301220231350572 30/12/2023 Gangi Bai 1745007007WL045078 Gangi Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 GangiBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24301220231350573 30/12/2023 KHEM SINGH 1745007007WL045078 KHEM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KHEMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007007NRG24301220231350574 30/12/2023 HIRA LAL 1745007007WL045078 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 HIRALAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007007NRG24301220231350576 30/12/2023 Anita Bai 1745007007WL045078 Anita Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 AnitaBai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007007NRG24301220231350577 30/12/2023 CHAEN SINGH 1745007007WL045078 CHAEN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 CHAENSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24301220231350578 30/12/2023 Subhiya bai 1745007007WL045078 Subhiya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Subhiyabai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007007NRG24301220231350581 30/12/2023 SHIV KUMAR 1745007007WL045078 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007007NRG24301220231350476 30/12/2023 Phaggo Bai 1745007007WL045077 Phaggo Bai 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 PhaggoBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007007NRG24301220231350582 30/12/2023 MANIRAM 1745007007WL045078 MANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 MANIRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24301220231350583 30/12/2023 BASANTI BAI 1745007007WL045078 BASANTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 BASANTIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24301220231350584 30/12/2023 Santoshi Bai 1745007007WL045078 Santoshi Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SantoshiBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT) 		1745007007NRG24301220231350585 30/12/2023 PIRMA SINGH 1745007007WL045078 PIRMA SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 PIRMASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24301220231350477 30/12/2023 PHUNDARIYA BAI 1745007007WL045077 PHUNDARIYA BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007007NRG24301220231350586 30/12/2023 CHANDAR SINGH 1745007007WL045078 CHANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007007NRG24301220231350587 30/12/2023 SHRIVATI BAI 1745007007WL045078 SHRIVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007007NRG24301220231350588 30/12/2023 PARSOTAM 1745007007WL045078 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PARSOTAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007007NRG24301220231350478 30/12/2023 Jagat Singh 1745007007WL045077 Jagat Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 JagatSingh CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24301220231350479 30/12/2023 ANSUIYA BAI 1745007007WL045077 ANSUIYA BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24301220231350480 30/12/2023 JANKI BAI 1745007007WL045077 JANKI BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 JANKIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007007NRG24301220231350482 30/12/2023 Gaura Bai 1745007007WL045077 Gaura Bai 00089 CBIN0282948 436 436 Processed 13/03/2024 685465840 GauraBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/404-A
(JURKA REYAT) 		1745007007NRG24301220231350589 30/12/2023 Sangita 1745007007WL045078 Sangita 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Sangita AIRTEL PAYMENTS BANK LIMITED(990288)
282 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007007NRG24301220231350591 30/12/2023 KUNWAR LAL 1745007007WL045078 KUNWAR LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KUNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007007NRG24301220231350483 30/12/2023 Suneel Kumar 1745007007WL045077 Suneel Kumar 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 SuneelKumar CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/435-A
(JURKA REYAT) 		1745007007NRG24301220231350595 30/12/2023 Prabhu Singh 1745007007WL045078 Prabhu Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PrabhuSingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007007NRG24301220231350485 30/12/2023 Teju Singh 1745007007WL045077 Teju Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 TejuSingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007007NRG24301220231350486 30/12/2023 LAXMI BAI 1745007007WL045077 LAXMI BAI 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 LAXMIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/45-B
(JURKA REYAT) 		1745007007NRG24301220231350596 30/12/2023 TIKARAM 1745007007WL045078 TIKARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 TIKARAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24301220231350487 30/12/2023 Lal Singh 1745007007WL045077 Lal Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 LalSingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007007NRG24301220231350488 30/12/2023 Heera Singh 1745007007WL045077 Heera Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 HeeraSingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007007NRG24301220231350489 30/12/2023 RAKESH KUMAR 1745007007WL045077 RAKESH KUMAR 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007007NRG24301220231350491 30/12/2023 Anil Kumar 1745007007WL045077 Anil Kumar 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 AnilKumar CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24301220231350493 30/12/2023 Manoj Kumar 1745007007WL045077 Manoj Kumar 00089 CBIN0282948 436 436 Processed 13/03/2024 685465840 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-007-001/515-A
(JURKA REYAT) 		1745007007NRG24301220231350597 30/12/2023 Santoshi Uikey 1745007007WL045078 Santoshi Uikey 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SantoshiUikey STATE BANK OF INDIA(508548)
294 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007007NRG24301220231350494 30/12/2023 BIR SINGH 1745007007WL045077 BIR SINGH 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 BIRSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24301220231350496 30/12/2023 Prem Singh 1745007007WL045077 Prem Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 PremSingh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24301220231350497 30/12/2023 Jehar Singh 1745007007WL045077 Jehar Singh 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 JeharSingh CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/63-D
(JURKA REYAT) 		1745007007NRG24301220231350498 30/12/2023 Rannu Das 1745007007WL045077 Rannu Das 00089 CBIN0282948 218 218 Processed 13/03/2024 685465840 RannuDas CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24301220231350499 30/12/2023 RAMMU DAS 1745007007WL045077 RAMMU DAS 00089 CBIN0282948 218 218 Processed 13/03/2024 685465840 RAMMUDAS CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007007NRG24301220231350598 30/12/2023 Bilso Bai 1745007007WL045078 Bilso Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 BilsoBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24301220231350500 30/12/2023 KULPAT DAS 1745007007WL045077 KULPAT DAS 00089 CBIN0282948 872 872 Processed 13/03/2024 685465840 KULPATDAS CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24301220231350599 30/12/2023 HARI LAL 1745007007WL045078 HARI LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 HARILAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007007NRG24301220231350600 30/12/2023 DAL SINGH 1745007007WL045078 DAL SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 DALSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24301220231350602 30/12/2023 Mangal Singh 1745007007WL045078 Mangal Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 MangalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007007NRG24301220231350501 30/12/2023 Nanas Singh 1745007007WL045077 Nanas Singh 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 NanasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007007NRG24301220231350502 30/12/2023 MANGLA SINGH 1745007007WL045077 MANGLA SINGH 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 MANGLASINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-002/113-C
(JURKA REYAT) 		1745007007NRG24301220231350503 30/12/2023 CHHOTU LAL 1745007007WL045077 CHHOTU LAL 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 CHHOTULAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007007NRG24301220231350504 30/12/2023 THIJO BAI 1745007007WL045077 THIJO BAI 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 THIJOBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007007NRG24301220231350505 30/12/2023 DHARAM SINGH 1745007007WL045077 DHARAM SINGH 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007007NRG24301220231350506 30/12/2023 RAM LAL 1745007007WL045077 RAM LAL 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-007-002/125-B
(JURKA REYAT) 		1745007007NRG24301220231350507 30/12/2023 Lalita Bai 1745007007WL045077 Lalita Bai 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 LalitaBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007007NRG24301220231350508 30/12/2023 DASHONDI BAI 1745007007WL045077 DASHONDI BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 DASHONDIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007007NRG24301220231350509 30/12/2023 PRADEEP 1745007007WL045077 PRADEEP 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 PRADEEP CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007007NRG24301220231350510 30/12/2023 SAHDEV 1745007007WL045077 SAHDEV 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SAHDEV CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007007NRG24301220231350511 30/12/2023 SANKAR SINGH 1745007007WL045077 SANKAR SINGH 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SANKARSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007007NRG24301220231350512 30/12/2023 LAXMI BAI 1745007007WL045077 LAXMI BAI 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 LAXMIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24301220231350513 30/12/2023 Fulma Bai 1745007007WL045077 Fulma Bai 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 FulmaBai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007007NRG24301220231350514 30/12/2023 LAJU 1745007007WL045077 LAJU 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 LAJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007007NRG24301220231350515 30/12/2023 JAWAHER 1745007007WL045077 JAWAHER 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 JAWAHER CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007007NRG24301220231350516 30/12/2023 DARMA BAI 1745007007WL045077 DARMA BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 DARMABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24301220231350517 30/12/2023 GULAB SINGH 1745007007WL045077 GULAB SINGH 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 GULABSINGH FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24301220231350518 30/12/2023 SANTRI BAI 1745007007WL045077 SANTRI BAI 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 SANTRIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007007NRG24301220231350519 30/12/2023 DURGAVATI 1745007007WL045077 DURGAVATI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 DURGAVATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007007NRG24301220231350520 30/12/2023 PHULCHND 1745007007WL045077 PHULCHND 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 PHULCHND CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007007NRG24301220231350521 30/12/2023 SANTOSH 1745007007WL045077 SANTOSH 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 SANTOSH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007007NRG24301220231350522 30/12/2023 GAND LAL 1745007007WL045077 GAND LAL 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 GANDLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007007NRG24301220231350523 30/12/2023 GANESH PRASAD 1745007007WL045077 GANESH PRASAD 00089 CBIN0282948 648 648 Processed 13/03/2024 685465840 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/231-A
(JURKA REYAT) 		1745007007NRG24301220231350524 30/12/2023 MEERA BAI 1745007007WL045077 MEERA BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 MEERABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007007NRG24301220231350526 30/12/2023 PERNARAYN 1745007007WL045077 PERNARAYN 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24301220231350527 30/12/2023 Ganesh Kumar Dhurvey 1745007007WL045077 Ganesh Kumar Dhurvey 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 GaneshKumarDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007007NRG24301220231350529 30/12/2023 Laliya Bai 1745007007WL045077 Laliya Bai 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 LaliyaBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007007NRG24301220231350530 30/12/2023 SOHADRI BAI 1745007007WL045077 SOHADRI BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-002/250-A
(JURKA REYAT) 		1745007007NRG24301220231350532 30/12/2023 Silochna Bai 1745007007WL045077 Silochna Bai 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SilochnaBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-002/250-A
(JURKA REYAT) 		1745007007NRG24301220231350531 30/12/2023 Sukhram 1745007007WL045077 Sukhram 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 Sukhram CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24301220231350534 30/12/2023 DEVAVATI BAI 1745007007WL045077 DEVAVATI BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 DEVAVATIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24301220231350533 30/12/2023 LEKH SINGH 1745007007WL045077 LEKH SINGH 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 LEKHSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007007NRG24301220231350535 30/12/2023 JAGESH KUMAR 1745007007WL045077 JAGESH KUMAR 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007007NRG24301220231350536 30/12/2023 Son SIngh 1745007007WL045077 Son SIngh 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SonSIngh CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007007NRG24301220231350539 30/12/2023 Rajendra Kumar Ahirwar 1745007007WL045077 Rajendra Kumar Ahirwar 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 RajendraKumarAhirwar CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-002/289-A
(JURKA REYAT) 		1745007007NRG24301220231350540 30/12/2023 Anand Kumar Netam 1745007007WL045077 Anand Kumar Netam 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 AnandKumarNetam FINO PAYMENTS BANK LTD(608001)
340 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24301220231350541 30/12/2023 Rajesh Kumar 1745007007WL045077 Rajesh Kumar 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 RajeshKumar CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007007NRG24301220231350542 30/12/2023 FAGOO 1745007007WL045077 FAGOO 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 FAGOO CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-002/31-A
(JURKA REYAT) 		1745007007NRG24301220231350543 30/12/2023 INDRA 1745007007WL045077 INDRA 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 INDRA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-002/31-A
(JURKA REYAT) 		1745007007NRG24301220231350544 30/12/2023 MAYA BAI 1745007007WL045077 MAYA BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 MAYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007007NRG24301220231350545 30/12/2023 RATI RAM 1745007007WL045077 RATI RAM 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 RATIRAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007007NRG24301220231350546 30/12/2023 Chhatri Singh 1745007007WL045077 Chhatri Singh 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 ChhatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007007NRG24301220231350547 30/12/2023 LALMEN 1745007007WL045077 LALMEN 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 LALMEN CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007007NRG24301220231350548 30/12/2023 RAJARAM 1745007007WL045077 RAJARAM 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 RAJARAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007007NRG24301220231350549 30/12/2023 SANKAR 1745007007WL045077 SANKAR 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 SANKAR FINO PAYMENTS BANK LTD(608001)
349 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007007NRG24301220231350550 30/12/2023 DASHRU 1745007007WL045077 DASHRU 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 DASHRU CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007007NRG24301220231350551 30/12/2023 HIRA LAL 1745007007WL045077 HIRA LAL 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007007NRG24301220231350553 30/12/2023 PHULJHAR BAI 1745007007WL045077 PHULJHAR BAI 00089 CBIN0282948 1080 1080 Processed 13/03/2024 685465840 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24301220231350554 30/12/2023 SHANTI BAI 1745007007WL045077 SHANTI BAI 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SHANTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007007NRG24301220231350555 30/12/2023 SUKHSEN 1745007007WL045077 SUKHSEN 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 SUKHSEN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007007NRG24301220231350556 30/12/2023 kranti bai 1745007007WL045077 kranti bai 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007007NRG24301220231350557 30/12/2023 Rammo Bai 1745007007WL045077 Rammo Bai 00089 CBIN0282948 1297 1297 Processed 13/03/2024 685465840 RammoBai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24301220231347982 30/12/2023 MANGAL 1745007010WL045015 MANGAL 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685465840 MANGAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-010-001/134-B
(KTHOTIYA) 		1745007010NRG24301220231347984 30/12/2023 monaj kumar 1745007010WL045015 monaj kumar 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 monajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-010-001/134-B
(KTHOTIYA) 		1745007010NRG24301220231347983 30/12/2023 TARA BAI 1745007010WL045015 TARA BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 TARABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-010-001/135-B
(KTHOTIYA) 		1745007010NRG24301220231347985 30/12/2023 RAM KUMAR 1745007010WL045015 RAM KUMAR 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 RAMKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24301220231347986 30/12/2023 HAJJULAL 1745007010WL045015 HAJJULAL 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 HAJJULAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24301220231347987 30/12/2023 KODULAL 1745007010WL045015 KODULAL 00089 CBIN0282948 880 880 Processed 13/03/2024 685465840 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24301220231347988 30/12/2023 SUKHNANDAN 1745007010WL045015 SUKHNANDAN 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/255-A
(KTHOTIYA) 		1745007010NRG24301220231347989 30/12/2023 KIRAN 1745007010WL045015 KIRAN 00089 CBIN0282948 880 880 Processed 13/03/2024 685465840 KIRAN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24301220231347990 30/12/2023 deepak kumar sahu 1745007010WL045015 deepak kumar sahu 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 deepakkumarsahu CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24301220231347991 30/12/2023 GOPAL 1745007010WL045015 GOPAL 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685465840 GOPAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24301220231347992 30/12/2023 GOVIND SAHU 1745007010WL045015 GOVIND SAHU 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 GOVINDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24301220231347994 30/12/2023 MEERA 1745007010WL045015 MEERA 00089 CBIN0282948 660 660 Processed 13/03/2024 685465840 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24301220231347993 30/12/2023 RAMESH 1745007010WL045015 RAMESH 00089 CBIN0282948 660 660 Processed 13/03/2024 685465840 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-010-001/459-A
(KTHOTIYA) 		1745007010NRG24301220231347995 30/12/2023 BHURI BAI 1745007010WL045015 BHURI BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 BHURIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/508-A
(KTHOTIYA) 		1745007010NRG24301220231347996 30/12/2023 SEEMA SAHU 1745007010WL045015 SEEMA SAHU 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24301220231347997 30/12/2023 VIJAY SHANKER 1745007010WL045015 VIJAY SHANKER 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 VIJAYSHANKER CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/594-A
(KTHOTIYA) 		1745007010NRG24301220231347998 30/12/2023 CHANDRAWATI BAI 1745007010WL045015 CHANDRAWATI BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24301220231348000 30/12/2023 KIRSU 1745007010WL045015 KIRSU 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 KIRSU CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24301220231347999 30/12/2023 KRASHKUMAR 1745007010WL045015 KRASHKUMAR 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 KRASHKUMAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24301220231348001 30/12/2023 CHANDRAVATTI 1745007010WL045015 CHANDRAVATTI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685465840 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24301220231350180 30/12/2023 BIRANGIYA BAI 1745007011WL045072 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24301220231350220 30/12/2023 RAJESH 1745007011WL045073 RAJESH 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 RAJESH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24301220231350221 30/12/2023 RAMWATI BAI 1745007011WL045073 RAMWATI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24301220231350222 30/12/2023 RAVI KUMAR 1745007011WL045073 RAVI KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24301220231350223 30/12/2023 RAMWATI 1745007011WL045073 RAMWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 RAMWATI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24301220231350224 30/12/2023 NAINWATI 1745007011WL045073 NAINWATI 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 NAINWATI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24301220231350225 30/12/2023 SUNEETA 1745007011WL045073 SUNEETA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SUNEETA FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24301220231350226 30/12/2023 JHAMIYA BAI 1745007011WL045073 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24301220231350227 30/12/2023 SOHAN 1745007011WL045073 SOHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SOHAN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24301220231350182 30/12/2023 KIRAN 1745007011WL045072 KIRAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KIRAN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24301220231350183 30/12/2023 NAVAL SINGH 1745007011WL045072 NAVAL SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 NAVALSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24301220231350229 30/12/2023 SUBBE SINGH 1745007011WL045073 SUBBE SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 SUBBESINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24301220231350230 30/12/2023 SONWATI BAI 1745007011WL045073 SONWATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SONWATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24301220231350231 30/12/2023 VIPATIYA BAI 1745007011WL045073 VIPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24301220231350232 30/12/2023 MEERA BAI 1745007011WL045073 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MEERABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24301220231350233 30/12/2023 DHOOP SINGH 1745007011WL045073 DHOOP SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24301220231350235 30/12/2023 PUSHPA BAI 1745007011WL045073 PUSHPA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 PUSHPABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24301220231350184 30/12/2023 JHAGRE BAI 1745007011WL045072 JHAGRE BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 JHAGREBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24301220231350185 30/12/2023 SUNEETA BAI 1745007011WL045072 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SUNEETABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24301220231350186 30/12/2023 LOCK SINGH 1745007011WL045072 LOCK SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 LOCKSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24301220231350187 30/12/2023 PREMWATI 1745007011WL045072 PREMWATI 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24301220231350188 30/12/2023 SUHAPAN 1745007011WL045072 SUHAPAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SUHAPAN CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24301220231350190 30/12/2023 premwati bai 1745007011WL045072 premwati bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 premwatibai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24301220231350191 30/12/2023 SAVITRI BAI 1745007011WL045072 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24301220231350192 30/12/2023 Ghanshyam 1745007011WL045072 Ghanshyam 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 Ghanshyam CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24301220231350236 30/12/2023 SUKMA BAI 1745007011WL045073 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24301220231350237 30/12/2023 SANTRA 1745007011WL045073 SANTRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SANTRA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24301220231350193 30/12/2023 HANESHWARI 1745007011WL045072 HANESHWARI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 HANESHWARI FINO PAYMENTS BANK LTD(608001)
404 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24301220231350238 30/12/2023 SARIKA BAI 1745007011WL045073 SARIKA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SARIKABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24301220231350239 30/12/2023 RUKMA BAI YADAV 1745007011WL045073 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24301220231350194 30/12/2023 SANKAR SINGH 1745007011WL045072 SANKAR SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24301220231350196 30/12/2023 JYOTI 1745007011WL045072 JYOTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 JYOTI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24301220231350240 30/12/2023 CHAMRA 1745007011WL045073 CHAMRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 CHAMRA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24301220231350241 30/12/2023 SANTO BAI 1745007011WL045073 SANTO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SANTOBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24301220231350197 30/12/2023 SANTI BAI 1745007011WL045072 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SANTIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24301220231350242 30/12/2023 NARENDRA 1745007011WL045073 NARENDRA 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 NARENDRA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24301220231350243 30/12/2023 KIRAN 1745007011WL045073 KIRAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24301220231350198 30/12/2023 BHARAT 1745007011WL045072 BHARAT 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 BHARAT CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24301220231350199 30/12/2023 PARVATI 1745007011WL045072 PARVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PARVATI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24301220231350201 30/12/2023 THIRATH 1745007011WL045072 THIRATH 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24301220231350202 30/12/2023 HANSI BAI 1745007011WL045072 HANSI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 HANSIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24301220231350203 30/12/2023 GOMTI BAI 1745007011WL045072 GOMTI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 GOMTIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24301220231350205 30/12/2023 NANDNI 1745007011WL045072 NANDNI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 NANDNI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24301220231350204 30/12/2023 PAWAN 1745007011WL045072 PAWAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PAWAN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24301220231350206 30/12/2023 ANEETA BAI 1745007011WL045072 ANEETA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24301220231350207 30/12/2023 SUNIYA BAI 1745007011WL045072 SUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
422 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24301220231350208 30/12/2023 MAMTA BAI 1745007011WL045072 MAMTA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 MAMTABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24301220231350244 30/12/2023 PANCHAM SINGH 1745007011WL045073 PANCHAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
424 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24301220231350209 30/12/2023 RAJESH KUMAR 1745007011WL045072 RAJESH KUMAR 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24301220231350210 30/12/2023 KUSHUM BAI 1745007011WL045072 KUSHUM BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
426 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24301220231350211 30/12/2023 SILOCHNA BAI 1745007011WL045072 SILOCHNA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24301220231350212 30/12/2023 MOHBATI BAI 1745007011WL045072 MOHBATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24301220231350247 30/12/2023 SANTEE BAI 1745007011WL045073 SANTEE BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SANTEEBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24301220231350248 30/12/2023 BHAGWAT 1745007011WL045073 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 BHAGWAT CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24301220231350213 30/12/2023 FULMAT 1745007011WL045072 FULMAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 FULMAT CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24301220231350249 30/12/2023 SER SINGH 1745007011WL045073 SER SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24301220231350215 30/12/2023 SUKLO BAI 1745007011WL045072 SUKLO BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 SUKLOBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24301220231350251 30/12/2023 ARCHNA MALGAM 1745007011WL045073 ARCHNA MALGAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 ARCHNAMALGAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24301220231350250 30/12/2023 SURENDRA 1745007011WL045073 SURENDRA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SURENDRA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24301220231350216 30/12/2023 NAUHAR 1745007011WL045072 NAUHAR 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24301220231350217 30/12/2023 SURESH KUMAR 1745007011WL045072 SURESH KUMAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24301220231350218 30/12/2023 SURJOTIN BAI 1745007011WL045072 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24301220231350252 30/12/2023 KOSALYA BAI 1745007011WL045073 KOSALYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 KOSALYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24301220231350253 30/12/2023 SIVSANKAR 1745007011WL045073 SIVSANKAR 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 SIVSANKAR CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24301220231350255 30/12/2023 PRAHALD 1745007011WL045073 PRAHALD 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 PRAHALD CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24301220231350219 30/12/2023 PHULWATI 1745007011WL045072 PHULWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PHULWATI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24301220231350118 30/12/2023 GANGAWATI KARCHAM 1745007016WL045070 GANGAWATI KARCHAM 00089 CBIN0282948 2050 2050 Processed 13/03/2024 685465840 GANGAWATIKARCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347918 30/12/2023 MOHAN 1745007024WL045009 MOHAN 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 MOHAN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347919 30/12/2023 VEER SINGH 1745007024WL045009 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 VEERSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007024NRG24301220231347920 30/12/2023 RAMSINGH 1745007024WL045009 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 RAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007024NRG24301220231347921 30/12/2023 SAYAM LAL 1745007024WL045009 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 SAYAMLAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347922 30/12/2023 MANGAL 1745007024WL045009 MANGAL 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 MANGAL UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347923 30/12/2023 DHAN SINGH 1745007024WL045009 DHAN SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 DHANSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347924 30/12/2023 PREMVATI 1745007024WL045009 PREMVATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 PREMVATI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007024NRG24301220231347925 30/12/2023 DAYAL 1745007024WL045009 DAYAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 DAYAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-003/21-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347926 30/12/2023 FULBAS BAI 1745007024WL045009 FULBAS BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 FULBASBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347927 30/12/2023 MANIK LAL 1745007024WL045009 MANIK LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 MANIKLAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347928 30/12/2023 CHOTU SINGH 1745007024WL045009 CHOTU SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347929 30/12/2023 Amarbati 1745007024WL045009 Amarbati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Amarbati CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347930 30/12/2023 KISHAN 1745007024WL045009 KISHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KISHAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007024NRG24301220231347931 30/12/2023 ANUP 1745007024WL045009 ANUP 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347932 30/12/2023 BUDHASEN 1745007024WL045009 BUDHASEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 BUDHASEN CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347933 30/12/2023 JANGEE 1745007024WL045009 JANGEE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 JANGEE CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347934 30/12/2023 KOMAL 1745007024WL045009 KOMAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 KOMAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347935 30/12/2023 DHANSINGH 1745007024WL045009 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-024-003/42-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347937 30/12/2023 GANPAT 1745007024WL045009 GANPAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 GANPAT CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-024-003/42-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347938 30/12/2023 GANPAT 1745007024WL045009 GANPAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347940 30/12/2023 LALTI BAI 1745007024WL045009 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 LALTIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347939 30/12/2023 NANHE SINGH 1745007024WL045009 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 NANHESINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347942 30/12/2023 KUMHAR SINGH 1745007024WL045009 KUMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007024NRG24301220231347943 30/12/2023 MANIRAM 1745007024WL045009 MANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 MANIRAM BANK OF BARODA(606985)
467 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347945 30/12/2023 FULABAI 1745007024WL045009 FULABAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 FULABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347944 30/12/2023 JAGDEESH 1745007024WL045009 JAGDEESH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 JAGDEESH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-003/5-C
(CHAUBISA MAAL) 		1745007024NRG24301220231347946 30/12/2023 phool bai 1745007024WL045009 phool bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 phoolbai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-003/56-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347947 30/12/2023 ISVARI DEEN 1745007024WL045009 ISVARI DEEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 ISVARIDEEN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347948 30/12/2023 RAMBAI 1745007024WL045009 RAMBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 RAMBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347949 30/12/2023 Bajjobai 1745007024WL045009 Bajjobai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 Bajjobai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347950 30/12/2023 PAHELU 1745007024WL045009 PAHELU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 PAHELU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-003/89-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347951 30/12/2023 GENDA 1745007024WL045009 GENDA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 GENDA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007024NRG24301220231347952 30/12/2023 JIYA LAL 1745007024WL045009 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 JIYALAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007024NRG24301220231347953 30/12/2023 KARAMITVA 1745007024WL045009 KARAMITVA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KARAMITVA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007024NRG24301220231347954 30/12/2023 BRAMHA 1745007024WL045009 BRAMHA 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 BRAMHA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347123 30/12/2023 GOVIND 1745007028WL044994 GOVIND 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 GOVIND CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347124 30/12/2023 mahendra 1745007028WL044994 mahendra 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 mahendra CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347126 30/12/2023 GULAB SINGH 1745007028WL044994 GULAB SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 GULABSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347127 30/12/2023 FUNDI LAL 1745007028WL044994 FUNDI LAL 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 FUNDILAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347128 30/12/2023 HEM SINGH 1745007028WL044994 HEM SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347129 30/12/2023 Sadan Singh 1745007028WL044994 Sadan Singh 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24301220231347131 30/12/2023 Ahilya Dhurwey 1745007028WL044994 Ahilya Dhurwey 00089 CBIN0282948 422 422 Processed 13/03/2024 685465840 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347132 30/12/2023 Gomti Bai 1745007028WL044994 Gomti Bai 00089 CBIN0282948 633 633 Processed 13/03/2024 685465840 GomtiBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347133 30/12/2023 Surendra 1745007028WL044994 Surendra 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347134 30/12/2023 CHANDR SINGH 1745007028WL044994 CHANDR SINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347135 30/12/2023 ROSHAN SINGH 1745007028WL044994 ROSHAN SINGH 00089 CBIN0282948 844 844 Processed 13/03/2024 685465840 ROSHANSINGH UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347136 30/12/2023 PARWATI 1745007028WL044994 PARWATI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 PARWATI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-001/235-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347138 30/12/2023 Vinod Kumar 1745007028WL044994 Vinod Kumar 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 VinodKumar CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347140 30/12/2023 Sundiya 1745007028WL044994 Sundiya 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 Sundiya CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347141 30/12/2023 PEETAM SINGH 1745007028WL044994 PEETAM SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347142 30/12/2023 OMBATI 1745007028WL044994 OMBATI 00089 CBIN0282948 844 844 Processed 13/03/2024 685465840 OMBATI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347143 30/12/2023 JHAMMI BAI 1745007028WL044994 JHAMMI BAI 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347144 30/12/2023 RUNCHI BAI 1745007028WL044994 RUNCHI BAI 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347145 30/12/2023 SONVATI 1745007028WL044994 SONVATI 00089 CBIN0282948 633 633 Processed 13/03/2024 685465840 SONVATI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347146 30/12/2023 NAYEAN SINGH 1745007028WL044994 NAYEAN SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347147 30/12/2023 Kamalwati Bai 1745007028WL044994 Kamalwati Bai 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 KamalwatiBai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347148 30/12/2023 PARVATI 1745007028WL044994 PARVATI 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 PARVATI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347149 30/12/2023 Gopal singh 1745007028WL044994 Gopal singh 00089 CBIN0282948 633 633 Processed 13/03/2024 685465840 Gopalsingh CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347150 30/12/2023 YASODA 1745007028WL044994 YASODA 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347152 30/12/2023 MATTO 1745007028WL044994 MATTO 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 MATTO CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347151 30/12/2023 SUNDER LAL 1745007028WL044994 SUNDER LAL 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 SUNDERLAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/38-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347153 30/12/2023 SUKMATIYA BAI 1745007028WL044994 SUKMATIYA BAI 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347154 30/12/2023 Bhoopat 1745007028WL044994 Bhoopat 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347155 30/12/2023 CHURAMAN 1745007028WL044994 CHURAMAN 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 CHURAMAN CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347156 30/12/2023 DROPTI 1745007028WL044994 DROPTI 00089 CBIN0282948 633 633 Processed 13/03/2024 685465840 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347157 30/12/2023 JAGDESH 1745007028WL044994 JAGDESH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 JAGDESH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347158 30/12/2023 RAJEEV Singh 1745007028WL044994 RAJEEV Singh 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347159 30/12/2023 MANTI 1745007028WL044994 MANTI 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347160 30/12/2023 MULLU SINGH 1745007028WL044994 MULLU SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 MULLUSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347161 30/12/2023 BUDHVRIYA 1745007028WL044994 BUDHVRIYA 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347173 30/12/2023 CHIDDI LAL 1745007028WL044995 CHIDDI LAL 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 CHIDDILAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347174 30/12/2023 Mahendra 1745007028WL044995 Mahendra 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 Mahendra CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347162 30/12/2023 Daolat Dingh 1745007028WL044994 Daolat Dingh 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 DaolatDingh CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347175 30/12/2023 DADULAL 1745007028WL044995 DADULAL 00089 CBIN0282948 208 208 Processed 13/03/2024 685465840 DADULAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347165 30/12/2023 Indravati 1745007028WL044994 Indravati 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 Indravati CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347166 30/12/2023 sampatiya 1745007028WL044994 sampatiya 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 sampatiya CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347176 30/12/2023 SARBUSINGH 1745007028WL044995 SARBUSINGH 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 SARBUSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347167 30/12/2023 MANIRAM 1745007028WL044994 MANIRAM 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 MANIRAM INDIAN BANK(607105)
521 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347178 30/12/2023 VIDEARBAI 1745007028WL044995 VIDEARBAI 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 VIDEARBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347179 30/12/2023 suresh 1745007028WL044995 suresh 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347180 30/12/2023 surendra 1745007028WL044995 surendra 00089 CBIN0282948 416 416 Processed 13/03/2024 685465840 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347181 30/12/2023 ASHARAM 1745007028WL044995 ASHARAM 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 ASHARAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347182 30/12/2023 SAHILAI 1745007028WL044995 SAHILAI 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 SAHILAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347183 30/12/2023 Rukmani Bai 1745007028WL044995 Rukmani Bai 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 RukmaniBai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347184 30/12/2023 LEKHSINGH 1745007028WL044995 LEKHSINGH 00089 CBIN0282948 208 208 Processed 13/03/2024 685465840 LEKHSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347170 30/12/2023 GANESH SINGH 1745007028WL044994 GANESH SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 685465840 GANESHSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347185 30/12/2023 AMRU SINGH 1745007028WL044995 AMRU SINGH 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 AMRUSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347186 30/12/2023 CHARAN LAL 1745007028WL044995 CHARAN LAL 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 CHARANLAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347187 30/12/2023 MUKESHKUMAR 1745007028WL044995 MUKESHKUMAR 00089 CBIN0282948 416 416 Processed 13/03/2024 685465840 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347188 30/12/2023 Kamal Singh 1745007028WL044995 Kamal Singh 00089 CBIN0282948 208 208 Processed 13/03/2024 685465840 KamalSingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347189 30/12/2023 MANOJKUMAR 1745007028WL044995 MANOJKUMAR 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347171 30/12/2023 RUPSINGH 1745007028WL044994 RUPSINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 685465840 RUPSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231347190 30/12/2023 SHANKARSINGH 1745007028WL044995 SHANKARSINGH 00089 CBIN0282948 624 624 Processed 13/03/2024 685465840 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347191 30/12/2023 Brajesh Kumar Paraste 1745007028WL044995 Brajesh Kumar Paraste 00089 CBIN0282948 416 416 Processed 13/03/2024 685465840 BrajeshKumarParaste HDFC BANK LTD(607152)
537 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24301220231347964 30/12/2023 RAMDEEN 1745007031WL045014 RAMDEEN 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 RAMDEEN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24301220231347967 30/12/2023 PAHAL SINGH 1745007031WL045014 PAHAL SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 PAHALSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24301220231347966 30/12/2023 PAHAL SINGH 1745007031WL045014 PAHAL SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 PAHALSINGH UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24301220231347968 30/12/2023 RAJJU SINGH 1745007031WL045014 RAJJU SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24301220231347973 30/12/2023 PHOOL KALI 1745007031WL045014 PHOOL KALI 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 PHOOLKALI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24301220231347979 30/12/2023 MANGLU SINGH 1745007031WL045014 MANGLU SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 MANGLUSINGH UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24301220231347980 30/12/2023 SUKARTI BAI 1745007031WL045014 SUKARTI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-032-002/189-A
(KHAJARWARA) 		1745007032NRG24301220231353854 30/12/2023 KRISNA KUMAR 1745007032WL045160 KRISNA KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685465840 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-002/394-A
(SUKHLODI) 		1745007033NRG24301220231349599 30/12/2023 mamta bai 1745007033WL045063 mamta bai 00089 CBIN0282948 630 630 Processed 13/03/2024 685465840 mamtabai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24301220231349601 30/12/2023 CHMAR SINGH 1745007033WL045063 CHMAR SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 CHMARSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24301220231349600 30/12/2023 CHMAR SINGH 1745007033WL045063 CHMAR SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24301220231349602 30/12/2023 CHOTI BAI 1745007033WL045063 CHOTI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24301220231349604 30/12/2023 Geeta bai 1745007033WL045063 Geeta bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 Geetabai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24301220231349603 30/12/2023 RamSai 1745007033WL045063 RamSai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 RamSai CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-003/15-A
(SUKHLODI) 		1745007033NRG24301220231349605 30/12/2023 chamri bai 1745007033WL045063 chamri bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 chamribai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24301220231349607 30/12/2023 BAL singh 1745007033WL045063 BAL singh 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 BALsingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24301220231349606 30/12/2023 Hallo bai 1745007033WL045063 Hallo bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 Hallobai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24301220231349608 30/12/2023 SHASHIKALA 1745007033WL045063 SHASHIKALA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 SHASHIKALA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24301220231349609 30/12/2023 DEVSINGH 1745007033WL045063 DEVSINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685465840 DEVSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24301220231349610 30/12/2023 FULVASHIYA BAI 1745007033WL045063 FULVASHIYA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24301220231349612 30/12/2023 ramnath 1745007033WL045063 ramnath 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24301220231349611 30/12/2023 RAMNATH 1745007033WL045063 RAMNATH 00089 CBIN0282948 210 210 Processed 13/03/2024 685465840 RAMNATH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24301220231349613 30/12/2023 FULMA BAI 1745007033WL045063 FULMA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 FULMABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24301220231349614 30/12/2023 NARBD SINGH 1745007033WL045063 NARBD SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685465840 NARBDSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24301220231349615 30/12/2023 Pahalvati bai 1745007033WL045063 Pahalvati bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 Pahalvatibai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24301220231349616 30/12/2023 MATU SINGH 1745007033WL045063 MATU SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 MATUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24301220231349617 30/12/2023 selaro bai 1745007033WL045063 selaro bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24301220231349619 30/12/2023 basanti bai 1745007033WL045063 basanti bai 00089 CBIN0282948 210 210 Processed 13/03/2024 685465840 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24301220231349618 30/12/2023 KAMEL SINGH 1745007033WL045063 KAMEL SINGH 00089 CBIN0282948 210 210 Processed 13/03/2024 685465840 KAMELSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24301220231349620 30/12/2023 nani bai 1745007033WL045063 nani bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 nanibai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24301220231349621 30/12/2023 DHARAM SINGH 1745007033WL045063 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24301220231349622 30/12/2023 tivnti bai 1745007033WL045063 tivnti bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 tivntibai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24301220231349624 30/12/2023 MAAHI BAI 1745007033WL045063 MAAHI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685465840 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24301220231349623 30/12/2023 SURENDRA KUMAR 1745007033WL045063 SURENDRA KUMAR 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685465840 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007033NRG24301220231349626 30/12/2023 Kandhi 1745007033WL045063 Kandhi 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 Kandhi CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007033NRG24301220231349625 30/12/2023 KANDHI LAL 1745007033WL045063 KANDHI LAL 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 KANDHILAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24301220231349628 30/12/2023 sonkali bai 1745007033WL045063 sonkali bai 00089 CBIN0282948 420 420 Processed 13/03/2024 685465840 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24301220231349627 30/12/2023 SURJEET 1745007033WL045063 SURJEET 00089 CBIN0282948 210 210 Processed 13/03/2024 685465840 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24301220231349629 30/12/2023 JEHAR 1745007033WL045063 JEHAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685465840 JEHAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007033NRG24301220231349630 30/12/2023 NANHE SINGH 1745007033WL045063 NANHE SINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 685465840 NANHESINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24301220231349631 30/12/2023 KAMAL SINGH 1745007033WL045063 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 KAMALSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24301220231349632 30/12/2023 malti bai 1745007033WL045063 malti bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24301220231349633 30/12/2023 CHMAME BAI 1745007033WL045063 CHMAME BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24301220231349634 30/12/2023 prem singh 1745007033WL045063 prem singh 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 premsingh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24301220231349635 30/12/2023 BUDHDESINGH 1745007033WL045063 BUDHDESINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24301220231349636 30/12/2023 jhamiya bai 1745007033WL045063 jhamiya bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24301220231349638 30/12/2023 kal bai 1745007033WL045063 kal bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 kalbai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24301220231349637 30/12/2023 PRHLAD 1745007033WL045063 PRHLAD 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 PRHLAD CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24301220231349639 30/12/2023 SUKHSEN 1745007033WL045063 SUKHSEN 00089 CBIN0282948 630 630 Processed 13/03/2024 685465840 SUKHSEN CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24301220231349640 30/12/2023 sumantri bai 1745007033WL045063 sumantri bai 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685465840 sumantribai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24301220231349641 30/12/2023 JAGATSINGH 1745007033WL045063 JAGATSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 JAGATSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24301220231349642 30/12/2023 omvati bai 1745007033WL045063 omvati bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24301220231349644 30/12/2023 GULBASIYA BAI 1745007033WL045063 GULBASIYA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685465840 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24301220231349643 30/12/2023 PAHAL SINGH 1745007033WL045063 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 PAHALSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24301220231349645 30/12/2023 dukhiya bai 1745007033WL045063 dukhiya bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24301220231349647 30/12/2023 Ram SINGH 1745007033WL045063 Ram SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24301220231349646 30/12/2023 RAMSINGH 1745007033WL045063 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685465840 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24301220231352318 30/12/2023 CHHTO 1745007036WL045126 CHHTO 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 CHHTO CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24301220231352319 30/12/2023 MUGIYA BAI 1745007036WL045126 MUGIYA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 MUGIYABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24301220231352320 30/12/2023 Gend Singh 1745007036WL045126 Gend Singh 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 GendSingh CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24301220231352321 30/12/2023 SHARVAN KUMAR 1745007036WL045126 SHARVAN KUMAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24301220231352322 30/12/2023 Narendra 1745007036WL045126 Narendra 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 Narendra CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24301220231352323 30/12/2023 YASHODA BAI 1745007036WL045126 YASHODA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 685465840 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24301220231352324 30/12/2023 JAGDESH 1745007036WL045126 JAGDESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24301220231352325 30/12/2023 FOOLKALI BAI 1745007036WL045126 FOOLKALI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24301220231352326 30/12/2023 DOROPATI BAI 1745007036WL045126 DOROPATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007036NRG24301220231352327 30/12/2023 Virendra 1745007036WL045126 Virendra 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 Virendra CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24301220231352328 30/12/2023 Deep Lal 1745007036WL045126 Deep Lal 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DeepLal CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24301220231352329 30/12/2023 CHODHARI 1745007036WL045126 CHODHARI 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 CHODHARI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24301220231352330 30/12/2023 SUNDAR LAL 1745007036WL045126 SUNDAR LAL 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 SUNDARLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24301220231352331 30/12/2023 MUNNA 1745007036WL045126 MUNNA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MUNNA CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24301220231352332 30/12/2023 SAMPATIYA 1745007036WL045126 SAMPATIYA 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 SAMPATIYA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24301220231352333 30/12/2023 gandu singh 1745007036WL045126 gandu singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 gandusingh CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24301220231352335 30/12/2023 KAMMO BAI 1745007036WL045127 KAMMO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 KAMMOBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24301220231352337 30/12/2023 CHHITAL 1745007036WL045127 CHHITAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24301220231352338 30/12/2023 MEENA 1745007036WL045127 MEENA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24301220231352339 30/12/2023 SIYA BAI 1745007036WL045127 SIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24301220231352340 30/12/2023 TUMESH 1745007036WL045127 TUMESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24301220231352341 30/12/2023 PANCHU 1745007036WL045127 PANCHU 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 PANCHU CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24301220231352342 30/12/2023 MAYARAM 1745007036WL045127 MAYARAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MAYARAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24301220231352343 30/12/2023 DILIP 1745007036WL045127 DILIP 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24301220231352344 30/12/2023 RAM SINGH 1745007036WL045127 RAM SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 685465840 RAMSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24301220231352345 30/12/2023 ROOP SINGH 1745007036WL045127 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 ROOPSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24301220231352346 30/12/2023 DURGESH 1745007036WL045127 DURGESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24301220231352347 30/12/2023 RAMSAY 1745007036WL045127 RAMSAY 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 RAMSAY CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24301220231352348 30/12/2023 OMESHVAR 1745007036WL045127 OMESHVAR 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 OMESHVAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24301220231352350 30/12/2023 FOOL SINGH 1745007036WL045127 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24301220231352349 30/12/2023 FOOL SINGH 1745007036WL045127 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 FOOLSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24301220231352351 30/12/2023 Nirmal Singh 1745007036WL045127 Nirmal Singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 NirmalSingh CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24301220231352352 30/12/2023 SADHDHU LAL 1745007036WL045127 SADHDHU LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SADHDHULAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24301220231352353 30/12/2023 LXMAN SINGH 1745007036WL045127 LXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 LXMANSINGH UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24301220231352356 30/12/2023 PARSURAM 1745007036WL045127 PARSURAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24301220231352357 30/12/2023 SUNDO BAI 1745007036WL045127 SUNDO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SUNDOBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24301220231352358 30/12/2023 BARELAL 1745007036WL045127 BARELAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 BARELAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24301220231352359 30/12/2023 FOOLVATI BAI 1745007036WL045127 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 FOOLVATIBAI UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24301220231352360 30/12/2023 Maniram 1745007036WL045127 Maniram 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 Maniram CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007036NRG24301220231352361 30/12/2023 BISAKU SINGH 1745007036WL045127 BISAKU SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24301220231352362 30/12/2023 SURENDRA KUMAR 1745007036WL045127 SURENDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24301220231352363 30/12/2023 KEHAR SINGH 1745007036WL045127 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 KEHARSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24301220231352364 30/12/2023 MANOJ KUMAR 1745007036WL045127 MANOJ KUMAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007036NRG24301220231352365 30/12/2023 AMBI PRASAD 1745007036WL045127 AMBI PRASAD 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24301220231352367 30/12/2023 JILLE 1745007036WL045127 JILLE 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 JILLE CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24301220231352369 30/12/2023 AMAR SINGH 1745007036WL045127 AMAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 AMARSINGH BANK OF BARODA(606985)
640 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24301220231352370 30/12/2023 Govind 1745007036WL045127 Govind 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 Govind CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24301220231352371 30/12/2023 CHATER SINGH 1745007036WL045127 CHATER SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24301220231352372 30/12/2023 FOOLVATI BAI 1745007036WL045127 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24301220231352374 30/12/2023 CHHOTI BAI 1745007036WL045127 CHHOTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24301220231352373 30/12/2023 MANGAL SINGH 1745007036WL045127 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MANGALSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24301220231352375 30/12/2023 BHARAT 1745007036WL045127 BHARAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 BHARAT CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24301220231352376 30/12/2023 DHANSINGH 1745007036WL045127 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24301220231352377 30/12/2023 SHYAMKALI 1745007036WL045127 SHYAMKALI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24301220231352378 30/12/2023 GUPAT SINGH 1745007036WL045127 GUPAT SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 GUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24301220231352379 30/12/2023 Devvati Bai 1745007036WL045127 Devvati Bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DevvatiBai CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24301220231352380 30/12/2023 MUNNA 1745007036WL045127 MUNNA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MUNNA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24301220231352381 30/12/2023 AMRO BAI 1745007036WL045127 AMRO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24301220231352382 30/12/2023 SING LAL 1745007036WL045127 SING LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SINGLAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24301220231352383 30/12/2023 OMKAR SINGH 1745007036WL045127 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 OMKARSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24301220231352384 30/12/2023 HIRMA BAI 1745007036WL045127 HIRMA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 HIRMABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24301220231352385 30/12/2023 PAHEL SINGH 1745007036WL045127 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24301220231352387 30/12/2023 SHARMILA BAI 1745007036WL045127 SHARMILA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 SHARMILABAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24301220231352388 30/12/2023 Deepak Singh 1745007036WL045127 Deepak Singh 00089 CBIN0282948 600 600 Processed 13/03/2024 685465840 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24301220231352389 30/12/2023 DASRATH 1745007036WL045127 DASRATH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 DASRATH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24301220231352390 30/12/2023 FAGGO BAI 1745007036WL045127 FAGGO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24301220231352391 30/12/2023 RAMMILAN 1745007036WL045127 RAMMILAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24301220231352393 30/12/2023 HEMWATI BAI 1745007036WL045127 HEMWATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24301220231352395 30/12/2023 PREM SINGH 1745007036WL045127 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 PREMSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24301220231352396 30/12/2023 PRADEEP 1745007036WL045127 PRADEEP 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24301220231352397 30/12/2023 KISHAN LAL 1745007036WL045127 KISHAN LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24301220231352398 30/12/2023 JEHAR SINGJH 1745007036WL045127 JEHAR SINGJH 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24301220231352399 30/12/2023 CHAIN SINGH 1745007036WL045127 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 CHAINSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24301220231352400 30/12/2023 JAMUNIYA BAI 1745007036WL045127 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24301220231352401 30/12/2023 NITLESH 1745007036WL045127 NITLESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 NITLESH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24301220231352334 30/12/2023 KAMLA 1745007036WL045126 KAMLA 00089 CBIN0282948 800 800 Processed 13/03/2024 685465840 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24301220231352402 30/12/2023 SHIV LAL 1745007036WL045127 SHIV LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 SHIVLAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24301220231352403 30/12/2023 MUNIYA BAI 1745007036WL045127 MUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 MUNIYABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24301220231352404 30/12/2023 BALAR SINGH 1745007036WL045127 BALAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 BALARSINGH FINO PAYMENTS BANK LTD(608001)
673 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24301220231352405 30/12/2023 sarasvati bai 1745007036WL045127 sarasvati bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685465840 sarasvatibai CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24301220231348593 30/12/2023 DHABIYO BAI 1745007037WL045035 DHABIYO BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24301220231348608 30/12/2023 MAKHAN SINGH 1745007037WL045036 MAKHAN SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24301220231348557 30/12/2023 BAJRANG SINGH 1745007037WL045034 BAJRANG SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24301220231348559 30/12/2023 CHAUDHRI LAL 1745007037WL045034 CHAUDHRI LAL 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007037NRG24301220231348560 30/12/2023 MOHAN 1745007037WL045034 MOHAN 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 MOHAN CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24301220231348561 30/12/2023 RAMSEVAK 1745007037WL045034 RAMSEVAK 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 RAMSEVAK CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24301220231348562 30/12/2023 SEVKALI 1745007037WL045034 SEVKALI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 SEVKALI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24301220231348563 30/12/2023 kamlesh 1745007037WL045034 kamlesh 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 kamlesh CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24301220231348594 30/12/2023 RADHA 1745007037WL045035 RADHA 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 RADHA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24301220231348595 30/12/2023 KHAMHIYA BAI 1745007037WL045035 KHAMHIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24301220231348596 30/12/2023 NARNAYAN 1745007037WL045035 NARNAYAN 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24301220231348564 30/12/2023 RAMESH 1745007037WL045034 RAMESH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 RAMESH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24301220231348610 30/12/2023 Surendra 1745007037WL045036 Surendra 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 Surendra CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007037NRG24301220231348597 30/12/2023 SHANTI BAI 1745007037WL045035 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 SHANTIBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007037NRG24301220231348611 30/12/2023 AVDHESH DHURWEY 1745007037WL045036 AVDHESH DHURWEY 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007037NRG24301220231348598 30/12/2023 RAMKUMAR 1745007037WL045035 RAMKUMAR 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 RAMKUMAR CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24301220231348566 30/12/2023 MANIRAM 1745007037WL045034 MANIRAM 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 MANIRAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24301220231348567 30/12/2023 Soniya 1745007037WL045034 Soniya 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 Soniya CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24301220231348612 30/12/2023 chhindiya 1745007037WL045036 chhindiya 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 chhindiya CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24301220231348613 30/12/2023 Dinesh 1745007037WL045036 Dinesh 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 Dinesh CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24301220231348568 30/12/2023 DWARKA PRASAD 1745007037WL045034 DWARKA PRASAD 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24301220231348616 30/12/2023 DASHRATH 1745007037WL045036 DASHRATH 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 DASHRATH UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24301220231348617 30/12/2023 PHULLU SINGH 1745007037WL045036 PHULLU SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24301220231348569 30/12/2023 SUSHILA 1745007037WL045034 SUSHILA 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 SUSHILA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007037NRG24301220231348570 30/12/2023 MANGALIYA 1745007037WL045034 MANGALIYA 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 MANGALIYA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24301220231348618 30/12/2023 PHOOLA BAI 1745007037WL045036 PHOOLA BAI 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 PHOOLABAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24301220231348619 30/12/2023 Nandni 1745007037WL045036 Nandni 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 Nandni CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24301220231348601 30/12/2023 MOTILAL 1745007037WL045035 MOTILAL 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 MOTILAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24301220231348571 30/12/2023 DURGAVATI 1745007037WL045034 DURGAVATI 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 DURGAVATI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24301220231348572 30/12/2023 SANTO BAI 1745007037WL045034 SANTO BAI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 SANTOBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24301220231348620 30/12/2023 KHUJJAL BAI 1745007037WL045036 KHUJJAL BAI 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24301220231348573 30/12/2023 TILAKO BAI 1745007037WL045034 TILAKO BAI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 TILAKOBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24301220231348574 30/12/2023 rajesh 1745007037WL045034 rajesh 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 rajesh CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24301220231348622 30/12/2023 Bajjo Bai 1745007037WL045036 Bajjo Bai 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 BajjoBai CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24301220231348621 30/12/2023 DEEPAK 1745007037WL045036 DEEPAK 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24301220231348576 30/12/2023 SHIVRAM 1745007037WL045034 SHIVRAM 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 SHIVRAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24301220231348624 30/12/2023 SUKKAL 1745007037WL045036 SUKKAL 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 SUKKAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24301220231348625 30/12/2023 PANSARI 1745007037WL045036 PANSARI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 PANSARI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24301220231348626 30/12/2023 GABARI SINGH 1745007037WL045036 GABARI SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 GABARISINGH UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-037-001/21-C
(MASSORGUGHARI) 		1745007037NRG24301220231348627 30/12/2023 SANTU LAL 1745007037WL045036 SANTU LAL 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 SANTULAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24301220231348577 30/12/2023 HIRDAY SINGH 1745007037WL045034 HIRDAY SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24301220231348629 30/12/2023 SUKVARIYA BAI 1745007037WL045036 SUKVARIYA BAI 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24301220231348578 30/12/2023 KAUSALYA BAI 1745007037WL045034 KAUSALYA BAI 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24301220231348579 30/12/2023 Anita 1745007037WL045034 Anita 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 Anita CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24301220231348580 30/12/2023 baishakhi 1745007037WL045034 baishakhi 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 baishakhi CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007037NRG24301220231348581 30/12/2023 Jay Narayan 1745007037WL045034 Jay Narayan 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 JayNarayan FINO PAYMENTS BANK LTD(608001)
720 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007037NRG24301220231348582 30/12/2023 AANANDDAS 1745007037WL045034 AANANDDAS 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 AANANDDAS UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24301220231348631 30/12/2023 BAJARI LAL 1745007037WL045036 BAJARI LAL 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 BAJARILAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24301220231348632 30/12/2023 BHAGVATI 1745007037WL045036 BHAGVATI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 BHAGVATI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24301220231348583 30/12/2023 MOTE BAI 1745007037WL045034 MOTE BAI 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 MOTEBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007037NRG24301220231348604 30/12/2023 JHARIYARO BAI 1745007037WL045035 JHARIYARO BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24301220231348605 30/12/2023 LAVKESH PARASTE 1745007037WL045035 LAVKESH PARASTE 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24301220231348634 30/12/2023 PHAGANI 1745007037WL045036 PHAGANI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 PHAGANI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24301220231348584 30/12/2023 JANIYA BAI 1745007037WL045034 JANIYA BAI 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 JANIYABAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24301220231348637 30/12/2023 MUNNI 1745007037WL045036 MUNNI 00089 CBIN0282948 615 615 Processed 13/03/2024 685465840 MUNNI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24301220231348636 30/12/2023 SUKHSEN 1745007037WL045036 SUKHSEN 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 SUKHSEN CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24301220231348606 30/12/2023 RAY SINGH 1745007037WL045035 RAY SINGH 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 RAYSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24301220231348586 30/12/2023 RAY SINGH 1745007037WL045034 RAY SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 RAYSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24301220231348588 30/12/2023 Gomti 1745007037WL045034 Gomti 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 Gomti CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24301220231348638 30/12/2023 SANKARI BAI 1745007037WL045036 SANKARI BAI 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 SANKARIBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24301220231348639 30/12/2023 DHULLE BAI 1745007037WL045036 DHULLE BAI 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 DHULLEBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24301220231348641 30/12/2023 AMARWATI 1745007037WL045036 AMARWATI 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 AMARWATI KOTAK MAHINDRA BANK LTD(607420)
736 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24301220231348642 30/12/2023 Dharmi 1745007037WL045036 Dharmi 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 Dharmi CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007037NRG24301220231348643 30/12/2023 RAMNATH 1745007037WL045036 RAMNATH 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 RAMNATH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24301220231348591 30/12/2023 SUNDIYA 1745007037WL045034 SUNDIYA 00089 CBIN0282948 820 820 Processed 13/03/2024 685465840 SUNDIYA CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24301220231348607 30/12/2023 RAMDAS 1745007037WL045035 RAMDAS 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685465840 RAMDAS CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24301220231348644 30/12/2023 DEV LAL 1745007037WL045036 DEV LAL 00089 CBIN0282948 205 205 Processed 13/03/2024 685465840 DEVLAL CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24301220231348592 30/12/2023 UMAKANTI 1745007037WL045034 UMAKANTI 00089 CBIN0282948 410 410 Processed 13/03/2024 685465840 UMAKANTI CENTRAL BANK OF INDIA(607115)
SubTotal 491016 491016
742 MEHANDWANI MP-45-007-037-001/148-D
(MASSORGUGHARI) 		1745007037NRG24301220231348599 30/12/2023 Arvind Kumar 1745007037WL045035 Arvind Kumar 00089 CBIN0283960 1230 1230 Processed 13/03/2024 685465840 ArvindKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
743 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007037NRG24301220231348558 30/12/2023 SILOCHNA BHASHKAR 1745007037WL045034 SILOCHNA BHASHKAR 00415 SBIN0000421 820 820 Processed 13/03/2024 685465840 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 820 820
744 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24301220231350098 30/12/2023 SURENDRA SINGH 1745007016WL045070 SURENDRA SINGH 00415 SBIN0002893 1640 1640 Processed 13/03/2024 685465840 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
745 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24301220231350195 30/12/2023 VANDANA 1745007011WL045072 VANDANA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685465840 VANDANA UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24301220231350059 30/12/2023 SAHAJOO 1745007016WL045070 SAHAJOO 00468 UBIN0542628 2255 2255 Processed 13/03/2024 685465840 SAHAJOO UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24301220231350068 30/12/2023 PAHARI 1745007016WL045070 PAHARI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 685465840 PAHARI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24301220231350093 30/12/2023 RAMESH SINGH 1745007016WL045070 RAMESH SINGH 00468 UBIN0542628 2050 2050 Processed 13/03/2024 685465840 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24301220231350127 30/12/2023 LAMU SINGH 1745007016WL045070 LAMU SINGH 00468 UBIN0542628 2255 2255 Processed 13/03/2024 685465840 LAMUSINGH CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24301220231350128 30/12/2023 RAM KUMARI 1745007016WL045070 RAM KUMARI 00468 UBIN0542628 2255 2255 Processed 13/03/2024 685465840 RAMKUMARI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24301220231350146 30/12/2023 FAGNI BAI 1745007016WL045070 FAGNI BAI 00468 UBIN0542628 2255 2255 Processed 13/03/2024 685465840 FAGNIBAI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24301220231350145 30/12/2023 SUMMAT SINGH 1745007016WL045070 SUMMAT SINGH 00468 UBIN0542628 615 615 Processed 13/03/2024 685465840 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-028-001/235-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231347139 30/12/2023 Harivati 1745007028WL044994 Harivati 00468 UBIN0542628 844 844 Processed 13/03/2024 685465840 Harivati CANARA BANK(508532)
754 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24301220231347164 30/12/2023 Krashna Kumar 1745007028WL044994 Krashna Kumar 00468 UBIN0542628 1266 1266 Processed 13/03/2024 685465840 KrashnaKumar UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24301220231347969 30/12/2023 bissu 1745007031WL045014 bissu 00468 UBIN0542628 800 800 Processed 13/03/2024 685465840 bissu BANK OF BARODA(606985)
756 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24301220231347970 30/12/2023 BUDHHAN 1745007031WL045014 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685465840 BUDHHAN UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24301220231347972 30/12/2023 aasha bai 1745007031WL045014 aasha bai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 aashabai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24301220231347974 30/12/2023 dileep 1745007031WL045014 dileep 00468 UBIN0542628 800 800 Processed 13/03/2024 685465840 dileep CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24301220231347977 30/12/2023 SUHANIYA BAI 1745007031WL045014 SUHANIYA BAI 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 SUHANIYABAI BANK OF BARODA(606985)
760 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24301220231347978 30/12/2023 dharam 1745007031WL045014 dharam 00468 UBIN0542628 800 800 Processed 13/03/2024 685465840 dharam UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24301220231347981 30/12/2023 SUKHRAM 1745007031WL045014 SUKHRAM 00468 UBIN0542628 600 600 Processed 13/03/2024 685465840 SUKHRAM UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-036-002/1-C
(KEWALADAR) 		1745007036NRG24301220231352336 30/12/2023 RAY SINGH 1745007036WL045127 RAY SINGH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 RAYSINGH UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24301220231352355 30/12/2023 PRAMOD KUMAR 1745007036WL045127 PRAMOD KUMAR 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 PRAMODKUMAR UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24301220231352368 30/12/2023 Sailkumari Bhavedi 1745007036WL045127 Sailkumari Bhavedi 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24301220231352386 30/12/2023 GAYATRI 1745007036WL045127 GAYATRI 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 GAYATRI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24301220231352392 30/12/2023 PANCHAM LAL 1745007036WL045127 PANCHAM LAL 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24301220231352394 30/12/2023 PARVATI 1745007036WL045127 PARVATI 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685465840 PARVATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24301220231348575 30/12/2023 KAsturiya bai 1745007037WL045034 KAsturiya bai 00468 UBIN0542628 615 615 Processed 13/03/2024 685465840 KAsturiyabai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24301220231348628 30/12/2023 DURGAVATI YADAV 1745007037WL045036 DURGAVATI YADAV 00468 UBIN0542628 410 410 Processed 13/03/2024 685465840 DURGAVATIYADAV UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24301220231348630 30/12/2023 DHARMENDRA KUMAR 1745007037WL045036 DHARMENDRA KUMAR 00468 UBIN0542628 615 615 Processed 13/03/2024 685465840 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24301220231348633 30/12/2023 MEERA BAI 1745007037WL045036 MEERA BAI 00468 UBIN0542628 820 820 Processed 13/03/2024 685465840 MEERABAI BANK OF BARODA(606985)
772 MEHANDWANI MP-45-007-037-001/70-C
(MASSORGUGHARI) 		1745007037NRG24301220231348587 30/12/2023 BRAJESH KUMAR 1745007037WL045034 BRAJESH KUMAR 00468 UBIN0542628 820 820 Processed 13/03/2024 685465840 BRAJESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 31500 31500
773 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24301220231347915 30/12/2023 BHARAT SINGH 1745007021WL045008 BHARAT SINGH 00554 KKBK0005917 1236 1236 Processed 13/03/2024 685465840 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
774 MEHANDWANI MP-45-007-007-001/507-A
(JURKA REYAT) 		1745007007NRG24301220231350492 30/12/2023 Ram Singh 1745007007WL045077 Ram Singh 00688 FINO0001001 436 436 Processed 13/03/2024 685465840 RamSingh CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24301220231350254 30/12/2023 Savitri Markam 1745007011WL045073 Savitri Markam 00688 FINO0001001 1000 1000 Processed 13/03/2024 685465840 SavitriMarkam FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24301220231350117 30/12/2023 BALDAN SINGH 1745007016WL045070 BALDAN SINGH 00688 FINO0001001 2255 2255 Processed 13/03/2024 685465840 BALDANSINGH FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24301220231347906 30/12/2023 RAJJU SINGH 1745007021WL045008 RAJJU SINGH 00688 FINO0001001 1236 1236 Processed 13/03/2024 685465840 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24291220231345273 30/12/2023 RAM BAI 1745007021WL044956 RAM BAI 00688 FINO0001001 1025 1025 Processed 13/03/2024 685465840 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5952 5952
779 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007007NRG24301220231350495 30/12/2023 Biriya Bai 1745007007WL045077 Biriya Bai 00688 FINO0001446 872 872 Processed 13/03/2024 685465840 BiriyaBai FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24301220231350601 30/12/2023 Bisahe Bai 1745007007WL045078 Bisahe Bai 00688 FINO0001446 1200 1200 Processed 13/03/2024 685465840 BisaheBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2072 2072
781 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24301220231350475 30/12/2023 Sukbaro Bai 1745007007WL045077 Sukbaro Bai 00691 IPOS0000001 872 872 Processed 13/03/2024 685465840 SukbaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT) 		1745007007NRG24301220231350484 30/12/2023 Champa Bai 1745007007WL045077 Champa Bai 00691 IPOS0000001 436 436 Processed 13/03/2024 685465840 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007007NRG24301220231350538 30/12/2023 Sarswati 1745007007WL045077 Sarswati 00691 IPOS0000001 1297 1297 Processed 13/03/2024 685465840 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24301220231350228 30/12/2023 Khem Singh 1745007011WL045073 Khem Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 KhemSingh CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24301220231350181 30/12/2023 DHARAMWATI BAI 1745007011WL045072 DHARAMWATI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24301220231350234 30/12/2023 JAYANTI 1745007011WL045073 JAYANTI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24301220231350189 30/12/2023 KRANTI BAI 1745007011WL045072 KRANTI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 KRANTIBAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24301220231350200 30/12/2023 SANGEETA BAI 1745007011WL045072 SANGEETA BAI 00691 IPOS0000001 800 800 Processed 13/03/2024 685465840 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24301220231350245 30/12/2023 Sunita Bai 1745007011WL045073 Sunita Bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685465840 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24301220231350246 30/12/2023 Pooran Singh Maravi 1745007011WL045073 Pooran Singh Maravi 00691 IPOS0000001 800 800 Processed 13/03/2024 685465840 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24301220231350214 30/12/2023 SUNEETA PARTE 1745007011WL045072 SUNEETA PARTE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 SUNEETAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24301220231353852 30/12/2023 basanti 1745007032WL045160 basanti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-002/186-A
(KHAJARWARA) 		1745007032NRG24301220231353853 30/12/2023 Budhiya Bai 1745007032WL045160 Budhiya Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24301220231353855 30/12/2023 arvind kumar 1745007032WL045160 arvind kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685465840 arvindkumar CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-033-001/299-A
(SUKHLODI) 		1745007033NRG24301220231349598 30/12/2023 MAHA BAI 1745007033WL045063 MAHA BAI 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685465840 MAHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-037-001/124-A
(MASSORGUGHARI) 		1745007037NRG24301220231348565 30/12/2023 Tulsi Bai 1745007037WL045034 Tulsi Bai 00691 IPOS0000001 820 820 Processed 13/03/2024 685465840 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24301220231348614 30/12/2023 SUSHMA PARASTE 1745007037WL045036 SUSHMA PARASTE 00691 IPOS0000001 410 410 Processed 13/03/2024 685465840 SUSHMAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007037NRG24301220231348640 30/12/2023 Sonvati 1745007037WL045036 Sonvati 00691 IPOS0000001 205 205 Processed 13/03/2024 685465840 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17500 17500
799 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24291220231345270 30/12/2023 Ammu singh 1745007021WL044956 Ammu singh 00703 AIRP0000001 1025 1025 Processed 13/03/2024 685465840 Ammusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
Total 862479 862479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_301223APB_FTO_414447 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_301223APB_FTO_414447 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
3 MEHANDWANI MP1745007_301223APB_FTO_414447 Canara Bank CNRB0004113 DINDORI 2696
4 MEHANDWANI MP1745007_301223APB_FTO_414447 Central Bank Of India CBIN0281545 MAHEDWANI 298292
5 MEHANDWANI MP1745007_301223APB_FTO_414447 Central Bank Of India CBIN0281918 CHABI 5100
6 MEHANDWANI MP1745007_301223APB_FTO_414447 Central Bank Of India CBIN0282948 KATHAUTHIYA 491016
7 MEHANDWANI MP1745007_301223APB_FTO_414447 Central Bank Of India CBIN0283960 PITHAMPUR 1230
8 MEHANDWANI MP1745007_301223APB_FTO_414447 State Bank of India SBIN0000421 MANDLA 820
9 MEHANDWANI MP1745007_301223APB_FTO_414447 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1640
10 MEHANDWANI MP1745007_301223APB_FTO_414447 Union Bank of India UBIN0542628 SAKKA 31500
11 MEHANDWANI MP1745007_301223APB_FTO_414447 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1236
12 MEHANDWANI MP1745007_301223APB_FTO_414447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5952
13 MEHANDWANI MP1745007_301223APB_FTO_414447 Fino Payments Bank Ltd FINO0001446 MP RO 2072
14 MEHANDWANI MP1745007_301223APB_FTO_414447 India Post Payments Bank IPOS0000001 Dindori 3865
15 MEHANDWANI MP1745007_301223APB_FTO_414447 India Post Payments Bank IPOS0000001 Mandla 13635
16 MEHANDWANI MP1745007_301223APB_FTO_414447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1025

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