Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_281223APB_FTO_411161
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-45-007-035-005/74-A
(BULDAMAAL) 		1745007035NRG24271220231332478 28/12/2023 SUKHARU SINGH 1745007035WL044653 SUKHARU SINGH 00045 BARB0MANDLA 603 603 Processed 12/03/2024 663748397 SUKHARUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 603 603
2 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007035NRG24271220231332423 28/12/2023 MINTA 1745007035WL044653 MINTA 00089 CBIN0281522 800 800 Processed 12/03/2024 663748397 MINTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 MEHANDWANI MP-45-007-004-002/117
(DOGARGHAT) 		1745007000NRG24271220231334257 28/12/2023 SUMER SINGH 1745007WL044699 SUMER SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 SUMERSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-002/118
(DOGARGHAT) 		1745007000NRG24271220231334258 28/12/2023 BUDVA 1745007WL044699 BUDVA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 BUDVA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007000NRG24271220231334259 28/12/2023 DULARE 1745007WL044699 DULARE 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 DULARE CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007000NRG24271220231334260 28/12/2023 DURGA BAI 1745007WL044699 DURGA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 DURGABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007000NRG24271220231334261 28/12/2023 KAMLESH 1745007WL044699 KAMLESH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 KAMLESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-002/131
(DOGARGHAT) 		1745007000NRG24271220231334263 28/12/2023 CHOTESINGH 1745007WL044699 CHOTESINGH 00089 CBIN0281545 400 400 Processed 12/03/2024 663748397 CHOTESINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-002/131
(DOGARGHAT) 		1745007000NRG24271220231334262 28/12/2023 HALKO BAI 1745007WL044699 HALKO BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 HALKOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007000NRG24271220231334264 28/12/2023 MANGALSINGH 1745007WL044699 MANGALSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 MANGALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24271220231334266 28/12/2023 CHOTE LAL 1745007WL044699 CHOTE LAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 CHOTELAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-002/135-C
(DOGARGHAT) 		1745007000NRG24271220231334265 28/12/2023 CHOTE LAL 1745007WL044699 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 CHOTELAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-002/138
(DOGARGHAT) 		1745007000NRG24271220231334267 28/12/2023 EMRATIYA BAI 1745007WL044699 EMRATIYA BAI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 EMRATIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24271220231334268 28/12/2023 DHARAM SINGH 1745007WL044699 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-002/140
(DOGARGHAT) 		1745007000NRG24271220231334269 28/12/2023 JHAMTI BAI 1745007WL044699 JHAMTI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-002/146
(DOGARGHAT) 		1745007000NRG24271220231334270 28/12/2023 RAMSIREE BAI 1745007WL044699 RAMSIREE BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 RAMSIREEBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24271220231334271 28/12/2023 CHORAMAN 1745007WL044699 CHORAMAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 CHORAMAN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-002/152
(DOGARGHAT) 		1745007000NRG24271220231334272 28/12/2023 Ramta bai 1745007WL044699 Ramta bai 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 Ramtabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007000NRG24271220231334275 28/12/2023 PHAGULAL 1745007WL044699 PHAGULAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 PHAGULAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-002/167-A
(DOGARGHAT) 		1745007000NRG24271220231334276 28/12/2023 SUKKR BAI 1745007WL044699 SUKKR BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 SUKKRBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-002/171-A
(DOGARGHAT) 		1745007000NRG24271220231334277 28/12/2023 KHER SINGH 1745007WL044699 KHER SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 KHERSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-002/172-A
(DOGARGHAT) 		1745007000NRG24271220231334278 28/12/2023 SURESH CHECHAM 1745007WL044699 SURESH CHECHAM 00089 CBIN0281545 600 600 Processed 12/03/2024 663748397 SURESHCHECHAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-002/174-A
(DOGARGHAT) 		1745007000NRG24271220231334279 28/12/2023 SUMMAT CHECHAM 1745007WL044699 SUMMAT CHECHAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 SUMMATCHECHAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-002/175-A
(DOGARGHAT) 		1745007000NRG24271220231334280 28/12/2023 ASHODA BAI 1745007WL044699 ASHODA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 ASHODABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-002/178
(DOGARGHAT) 		1745007000NRG24271220231334281 28/12/2023 MEENA BAI 1745007WL044699 MEENA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 MEENABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-002/18
(DOGARGHAT) 		1745007000NRG24271220231334282 28/12/2023 GOERELAL 1745007WL044699 GOERELAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 GOERELAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007000NRG24271220231334283 28/12/2023 LAXMEE 1745007WL044699 LAXMEE 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 LAXMEE CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007000NRG24271220231334284 28/12/2023 HINDU PRKASH 1745007WL044699 HINDU PRKASH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 HINDUPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-004-002/199
(DOGARGHAT) 		1745007000NRG24271220231334285 28/12/2023 SUMANTRA PANDRAM 1745007WL044699 SUMANTRA PANDRAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 SUMANTRAPANDRAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-002/20
(DOGARGHAT) 		1745007000NRG24271220231334286 28/12/2023 KISHORI 1745007WL044699 KISHORI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 KISHORI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-002/200
(DOGARGHAT) 		1745007000NRG24271220231334287 28/12/2023 BALMAT SINGH 1745007WL044699 BALMAT SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 BALMATSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-002/212
(DOGARGHAT) 		1745007000NRG24271220231334288 28/12/2023 deelep 1745007WL044699 deelep 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 deelep CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-002/216
(DOGARGHAT) 		1745007000NRG24271220231334290 28/12/2023 MANISHA BAI 1745007WL044699 MANISHA BAI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 MANISHABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007000NRG24271220231334291 28/12/2023 LAXMIBAI 1745007WL044699 LAXMIBAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 LAXMIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-002/223
(DOGARGHAT) 		1745007000NRG24271220231334293 28/12/2023 Shambhu Singh 1745007WL044699 Shambhu Singh 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 ShambhuSingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-002/23
(DOGARGHAT) 		1745007000NRG24271220231334294 28/12/2023 HIMAMT 1745007WL044699 HIMAMT 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 HIMAMT CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-002/235
(DOGARGHAT) 		1745007000NRG24271220231334295 28/12/2023 SHIV KUMAR 1745007WL044699 SHIV KUMAR 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007000NRG24271220231334296 28/12/2023 Sntu Lal 1745007WL044699 Sntu Lal 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 SntuLal CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-002/24-B
(DOGARGHAT) 		1745007000NRG24271220231334297 28/12/2023 Bihari 1745007WL044699 Bihari 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 Bihari CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-002/249
(DOGARGHAT) 		1745007000NRG24271220231334298 28/12/2023 Sumtri 1745007WL044699 Sumtri 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 Sumtri CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-002/26
(DOGARGHAT) 		1745007000NRG24271220231334301 28/12/2023 SURESH 1745007WL044699 SURESH 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 SURESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-002/32
(DOGARGHAT) 		1745007000NRG24271220231334303 28/12/2023 Lalta pandram 1745007WL044699 Lalta pandram 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 Laltapandram CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-002/33
(DOGARGHAT) 		1745007000NRG24271220231334304 28/12/2023 SONSINGH 1745007WL044699 SONSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 SONSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-002/36
(DOGARGHAT) 		1745007000NRG24271220231334306 28/12/2023 MISTAR 1745007WL044699 MISTAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 MISTAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-002/37
(DOGARGHAT) 		1745007000NRG24271220231334307 28/12/2023 FAGIYA BAI 1745007WL044699 FAGIYA BAI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 FAGIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-002/39
(DOGARGHAT) 		1745007000NRG24271220231334308 28/12/2023 Basori Lal 1745007WL044699 Basori Lal 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 BasoriLal CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-002/4-B
(DOGARGHAT) 		1745007000NRG24271220231334309 28/12/2023 CHMR SINGH 1745007WL044699 CHMR SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 CHMRSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-002/43
(DOGARGHAT) 		1745007000NRG24271220231334310 28/12/2023 SUKHLAL 1745007WL044699 SUKHLAL 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 SUKHLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007000NRG24271220231334311 28/12/2023 PARVATI BAI 1745007WL044699 PARVATI BAI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 PARVATIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24241220231313411 28/12/2023 Ratu singh 1745007006WL044098 Ratu singh 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 Ratusingh CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007006NRG24241220231313412 28/12/2023 SURESH 1745007006WL044098 SURESH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SURESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007006NRG24241220231313413 28/12/2023 SUBEDAR 1745007006WL044098 SUBEDAR 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SUBEDAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/136-B
(DULHARI) 		1745007006NRG24241220231313414 28/12/2023 SURJEET SINGH BAIGA 1745007006WL044098 SURJEET SINGH BAIGA 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SURJEETSINGHBAIGA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/169-A
(DULHARI) 		1745007006NRG24241220231313415 28/12/2023 PARSADI 1745007006WL044098 PARSADI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 PARSADI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24241220231313416 28/12/2023 SKHRU 1745007006WL044098 SKHRU 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SKHRU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/171-B
(DULHARI) 		1745007006NRG24241220231313417 28/12/2023 PARSHOTTAM 1745007006WL044098 PARSHOTTAM 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24241220231313418 28/12/2023 CHAMRU 1745007006WL044098 CHAMRU 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 CHAMRU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007006NRG24241220231313419 28/12/2023 PHULSAY 1745007006WL044098 PHULSAY 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 PHULSAY CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24241220231313420 28/12/2023 SANTI BAI 1745007006WL044098 SANTI BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SANTIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24241220231313421 28/12/2023 DULARI 1745007006WL044098 DULARI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 DULARI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007006NRG24241220231313422 28/12/2023 Baisakhi Bai 1745007006WL044098 Baisakhi Bai 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 BaisakhiBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24241220231313423 28/12/2023 PACHLI 1745007006WL044098 PACHLI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 PACHLI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24241220231313424 28/12/2023 BIR SINGH 1745007006WL044098 BIR SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 BIRSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007006NRG24241220231313425 28/12/2023 DUBE 1745007006WL044098 DUBE 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 DUBE CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007006NRG24241220231313426 28/12/2023 SUNAI BAI 1745007006WL044098 SUNAI BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SUNAIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007006NRG24241220231313427 28/12/2023 PREAM LAL 1745007006WL044098 PREAM LAL 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 PREAMLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/189-B
(DULHARI) 		1745007006NRG24241220231313428 28/12/2023 JEHAR SINGH BHARTIYA 1745007006WL044098 JEHAR SINGH BHARTIYA 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 JEHARSINGHBHARTIYA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007006NRG24241220231313430 28/12/2023 DUMARSINGH 1745007006WL044098 DUMARSINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 DUMARSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007006NRG24241220231313431 28/12/2023 MAKHAN LAL 1745007006WL044098 MAKHAN LAL 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MAKHANLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24241220231313432 28/12/2023 sukhsen 1745007006WL044098 sukhsen 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 sukhsen CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/195-B
(DULHARI) 		1745007006NRG24241220231313433 28/12/2023 DILESH 1745007006WL044098 DILESH 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 DILESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24241220231313434 28/12/2023 Balmukund 1745007006WL044098 Balmukund 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007006NRG24241220231313435 28/12/2023 TIVARI 1745007006WL044098 TIVARI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 TIVARI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/292-A
(DULHARI) 		1745007006NRG24241220231313436 28/12/2023 JINDO BAI 1745007006WL044098 JINDO BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 JINDOBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007006NRG24241220231313437 28/12/2023 SANTALAL 1745007006WL044098 SANTALAL 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SANTALAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24241220231313438 28/12/2023 JAMADAR 1745007006WL044098 JAMADAR 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 JAMADAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24241220231313439 28/12/2023 MAHENDRE 1745007006WL044098 MAHENDRE 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007006NRG24241220231313440 28/12/2023 NANHE LAL 1745007006WL044098 NANHE LAL 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 NANHELAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007006NRG24241220231313442 28/12/2023 CHAITU RAM 1745007006WL044098 CHAITU RAM 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 CHAITURAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24241220231313443 28/12/2023 IMRAT 1745007006WL044098 IMRAT 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 IMRAT CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24241220231313444 28/12/2023 BIRJHU 1745007006WL044098 BIRJHU 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 BIRJHU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007006NRG24241220231313445 28/12/2023 CHAMAR SINGH 1745007006WL044098 CHAMAR SINGH 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/300-B
(DULHARI) 		1745007006NRG24241220231313446 28/12/2023 kamlesh 1745007006WL044098 kamlesh 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 kamlesh CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007006NRG24241220231313447 28/12/2023 Devsingh 1745007006WL044098 Devsingh 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 Devsingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24241220231313448 28/12/2023 DEVKI BAI 1745007006WL044098 DEVKI BAI 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 DEVKIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007006NRG24241220231313449 28/12/2023 FULLO BAI 1745007006WL044098 FULLO BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 FULLOBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24241220231313450 28/12/2023 SUMMATSINGH 1745007006WL044098 SUMMATSINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24241220231313451 28/12/2023 RAJAND 1745007006WL044098 RAJAND 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 RAJAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24241220231313452 28/12/2023 TEJISINGH 1745007006WL044098 TEJISINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 TEJISINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007006NRG24241220231313453 28/12/2023 KALI BAI 1745007006WL044098 KALI BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 KALIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007006NRG24241220231313454 28/12/2023 SONKALI 1745007006WL044098 SONKALI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SONKALI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/34-A
(DULHARI) 		1745007006NRG24241220231313455 28/12/2023 BIRAJO BAI 1745007006WL044098 BIRAJO BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24241220231313456 28/12/2023 FOOL SINGH 1745007006WL044098 FOOL SINGH 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 FOOLSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007006NRG24241220231313457 28/12/2023 MATTESINGH 1745007006WL044098 MATTESINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MATTESINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24241220231313459 28/12/2023 DEV SINGH 1745007006WL044098 DEV SINGH 00089 CBIN0281545 660 660 Processed 12/03/2024 663748397 DEVSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24241220231313460 28/12/2023 HIRA 1745007006WL044098 HIRA 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 HIRA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24241220231313461 28/12/2023 BIRMATIYA BAI 1745007006WL044098 BIRMATIYA BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24241220231313462 28/12/2023 ranjeet 1745007006WL044098 ranjeet 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 ranjeet CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007006NRG24241220231313463 28/12/2023 SAMPAT 1745007006WL044098 SAMPAT 00089 CBIN0281545 440 440 Processed 12/03/2024 663748397 SAMPAT CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24241220231313464 28/12/2023 SEVKALI 1745007006WL044098 SEVKALI 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24241220231313465 28/12/2023 DEV LAL 1745007006WL044098 DEV LAL 00089 CBIN0281545 880 880 Processed 12/03/2024 663748397 DEVLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007006NRG24241220231313466 28/12/2023 Bhanabai 1745007006WL044098 Bhanabai 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 Bhanabai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/411-A
(DULHARI) 		1745007006NRG24241220231313467 28/12/2023 DEV SINGH 1745007006WL044098 DEV SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 DEVSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24241220231313469 28/12/2023 DASHRATH 1745007006WL044098 DASHRATH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 DASHRATH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24241220231313470 28/12/2023 SAMMILAL 1745007006WL044098 SAMMILAL 00089 CBIN0281545 220 220 Processed 12/03/2024 663748397 SAMMILAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24241220231313471 28/12/2023 PYARE LAL 1745007006WL044098 PYARE LAL 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-006-001/422-B
(DULHARI) 		1745007006NRG24241220231313472 28/12/2023 FOOLSAY 1745007006WL044098 FOOLSAY 00089 CBIN0281545 440 440 Processed 12/03/2024 663748397 FOOLSAY CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007006NRG24241220231313473 28/12/2023 SADHURAM 1745007006WL044098 SADHURAM 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SADHURAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007006NRG24241220231313474 28/12/2023 TILOK SINGH 1745007006WL044098 TILOK SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 TILOKSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24241220231313475 28/12/2023 DHAN SINGH 1745007006WL044098 DHAN SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 DHANSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24241220231313476 28/12/2023 RAMAI SINGH 1745007006WL044098 RAMAI SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 RAMAISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24241220231313477 28/12/2023 KARTIK SINGH 1745007006WL044098 KARTIK SINGH 00089 CBIN0281545 660 660 Processed 12/03/2024 663748397 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24241220231313478 28/12/2023 JAY SINGH 1745007006WL044098 JAY SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 JAYSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007006NRG24241220231313480 28/12/2023 GANESH 1745007006WL044098 GANESH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007006NRG24241220231313481 28/12/2023 SAMMAL BAI 1745007006WL044098 SAMMAL BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SAMMALBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007006NRG24241220231313482 28/12/2023 RUPA SINGH 1745007006WL044098 RUPA SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 RUPASINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007006NRG24241220231313483 28/12/2023 BISAKHU 1745007006WL044098 BISAKHU 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 BISAKHU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007006NRG24241220231313485 28/12/2023 MANOHER 1745007006WL044098 MANOHER 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MANOHER CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/83-A
(DULHARI) 		1745007006NRG24241220231313486 28/12/2023 MANGLO BAI 1745007006WL044098 MANGLO BAI 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MANGLOBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007006NRG24241220231313487 28/12/2023 FULCHANDRA 1745007006WL044098 FULCHANDRA 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 FULCHANDRA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007006NRG24241220231313488 28/12/2023 BISAKHU 1745007006WL044098 BISAKHU 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 BISAKHU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007006NRG24241220231313489 28/12/2023 HAJARU SINGH 1745007006WL044098 HAJARU SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007006NRG24241220231313490 28/12/2023 MUNNA 1745007006WL044098 MUNNA 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MUNNA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24241220231313491 28/12/2023 narbadiva 1745007006WL044098 narbadiva 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007006NRG24241220231313493 28/12/2023 JAMDARIYA 1745007006WL044098 JAMDARIYA 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 JAMDARIYA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007006NRG24241220231313494 28/12/2023 MUKESH KUMAR 1745007006WL044098 MUKESH KUMAR 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007006NRG24241220231313495 28/12/2023 HIRONDA BAI 1745007006WL044098 HIRONDA BAI 00089 CBIN0281545 1100 1100 Processed 12/03/2024 663748397 HIRONDABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/95-B
(DULHARI) 		1745007006NRG24241220231313496 28/12/2023 SURJYOTIN 1745007006WL044098 SURJYOTIN 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 SURJYOTIN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007006NRG24241220231313497 28/12/2023 RATAN SINGH 1745007006WL044098 RATAN SINGH 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663748397 RATANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007014NRG24271220231334002 28/12/2023 GULHU 1745007014WL044692 GULHU 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 GULHU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24281220231337827 28/12/2023 BHAGVATI BAI 1745007014WL044778 BHAGVATI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663748397 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24281220231337828 28/12/2023 MUNNA LAL 1745007014WL044778 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663748397 MUNNALAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007014NRG24271220231334003 28/12/2023 KAMAL PRASAD 1745007014WL044692 KAMAL PRASAD 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24271220231334004 28/12/2023 BASANT 1745007014WL044692 BASANT 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 BASANT CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24271220231334005 28/12/2023 NAND KUMAR 1745007014WL044692 NAND KUMAR 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 NANDKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007014NRG24271220231334006 28/12/2023 SALIKRAM 1745007014WL044692 SALIKRAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 SALIKRAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24271220231334007 28/12/2023 Vasudev Wanwasi 1745007014WL044692 Vasudev Wanwasi 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24271220231334008 28/12/2023 BRAJESH KUMAR SAHU 1745007014WL044692 BRAJESH KUMAR SAHU 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 BRAJESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/557
(SARAS DOLI) 		1745007014NRG24271220231334009 28/12/2023 BHADDU LAL 1745007014WL044692 BHADDU LAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748397 BHADDULAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24281220231337830 28/12/2023 CHHOTE LAL 1745007014WL044778 CHHOTE LAL 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663748397 CHHOTELAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24281220231337831 28/12/2023 PHULCHAND 1745007014WL044778 PHULCHAND 00089 CBIN0281545 700 700 Processed 12/03/2024 663748397 PHULCHAND CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24281220231337832 28/12/2023 ASHOK 1745007014WL044778 ASHOK 00089 CBIN0281545 700 700 Processed 12/03/2024 663748397 ASHOK CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24281220231337833 28/12/2023 SUNITA BAI 1745007014WL044778 SUNITA BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663748397 SUNITABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/10-C
(JHARANEJHAR) 		1745007016NRG24271220231334143 28/12/2023 SUMALA ARMO 1745007016WL044698 SUMALA ARMO 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUMALAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007016NRG24271220231334144 28/12/2023 CHETRAM 1745007016WL044698 CHETRAM 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 CHETRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007016NRG24271220231334145 28/12/2023 RAMESH 1745007016WL044698 RAMESH 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 RAMESH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007016NRG24271220231334146 28/12/2023 SAMLIYA BAI 1745007016WL044698 SAMLIYA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007016NRG24271220231334147 28/12/2023 KUMESH MARKAM 1745007016WL044698 KUMESH MARKAM 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007016NRG24271220231334148 28/12/2023 PACHLU 1745007016WL044698 PACHLU 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 MEHANDWANI MP-45-007-016-003/108-A
(JHARANEJHAR) 		1745007016NRG24271220231334149 28/12/2023 LAMU SINGH 1745007016WL044698 LAMU SINGH 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 LAMUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-003/108-B
(JHARANEJHAR) 		1745007016NRG24271220231334150 28/12/2023 DHUPA SINGH 1745007016WL044698 DHUPA SINGH 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 DHUPASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007016NRG24271220231334151 28/12/2023 FULVA SINGH 1745007016WL044698 FULVA SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 FULVASINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007016NRG24271220231334152 28/12/2023 BAIRAGI 1745007016WL044698 BAIRAGI 00089 CBIN0281545 615 615 Processed 12/03/2024 663748397 BAIRAGI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/113
(JHARANEJHAR) 		1745007016NRG24271220231334153 28/12/2023 BHAGWAT 1745007016WL044698 BHAGWAT 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BHAGWAT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-003/113-A
(JHARANEJHAR) 		1745007016NRG24271220231334154 28/12/2023 SUKHLAL 1745007016WL044698 SUKHLAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUKHLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/113-B
(JHARANEJHAR) 		1745007016NRG24271220231334155 28/12/2023 SUKHDEEN SINGH 1745007016WL044698 SUKHDEEN SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUKHDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-016-003/115
(JHARANEJHAR) 		1745007016NRG24271220231334156 28/12/2023 LALU 1745007016WL044698 LALU 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007016NRG24271220231334157 28/12/2023 BAKHARU SINGH 1745007016WL044698 BAKHARU SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BAKHARUSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007016NRG24271220231334158 28/12/2023 PREM SINGH 1745007016WL044698 PREM SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007016NRG24271220231334159 28/12/2023 INDIYA 1745007016WL044698 INDIYA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 INDIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007016NRG24271220231334160 28/12/2023 HARISINGH 1745007016WL044698 HARISINGH 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 HARISINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-003/122-A
(JHARANEJHAR) 		1745007016NRG24271220231334161 28/12/2023 HAWAL SINGH 1745007016WL044698 HAWAL SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 HAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007016NRG24271220231334162 28/12/2023 SUKHLAL 1745007016WL044698 SUKHLAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-016-003/124-C
(JHARANEJHAR) 		1745007016NRG24271220231334163 28/12/2023 DASRI BAI 1745007016WL044698 DASRI BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 DASRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007016NRG24271220231334164 28/12/2023 INDERWATI BAI 1745007016WL044698 INDERWATI BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 INDERWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007016NRG24271220231334165 28/12/2023 BIHARILAL 1745007016WL044698 BIHARILAL 00089 CBIN0281545 205 205 Processed 12/03/2024 663748397 BIHARILAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007016NRG24271220231334166 28/12/2023 PRATAP SINGH 1745007016WL044698 PRATAP SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007016NRG24271220231334167 28/12/2023 KODIYA BAI 1745007016WL044698 KODIYA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 KODIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007016NRG24271220231334169 28/12/2023 PRABHU SINGH 1745007016WL044698 PRABHU SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007016NRG24271220231334168 28/12/2023 RAMLA SINGH 1745007016WL044698 RAMLA SINGH 00089 CBIN0281545 615 615 Processed 12/03/2024 663748397 RAMLASINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007016NRG24271220231334170 28/12/2023 BEER SINGH 1745007016WL044698 BEER SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BEERSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007016NRG24271220231334171 28/12/2023 PAHLI BAI 1745007016WL044698 PAHLI BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007016NRG24271220231334172 28/12/2023 JETHU SINGH 1745007016WL044698 JETHU SINGH 00089 CBIN0281545 205 205 Processed 12/03/2024 663748397 JETHUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007016NRG24271220231334173 28/12/2023 PREM BAI 1745007016WL044698 PREM BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007016NRG24271220231334174 28/12/2023 RAVI SHANKAR 1745007016WL044698 RAVI SHANKAR 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-016-003/138
(JHARANEJHAR) 		1745007016NRG24271220231334175 28/12/2023 LALU SINGH 1745007016WL044698 LALU SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 LALUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-003/138-A
(JHARANEJHAR) 		1745007016NRG24271220231334176 28/12/2023 GULAB 1745007016WL044698 GULAB 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007016NRG24271220231334177 28/12/2023 BISHNU SINGH 1745007016WL044698 BISHNU SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007016NRG24271220231334178 28/12/2023 GITA BAI 1745007016WL044698 GITA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007016NRG24271220231334180 28/12/2023 RANNU 1745007016WL044698 RANNU 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 RANNU INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007016NRG24271220231334181 28/12/2023 RAMDAYAL 1745007016WL044698 RAMDAYAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 RAMDAYAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007016NRG24271220231334182 28/12/2023 HARIDEEN 1745007016WL044698 HARIDEEN 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 HARIDEEN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007016NRG24271220231334183 28/12/2023 SANTRAM 1745007016WL044698 SANTRAM 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SANTRAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007016NRG24271220231334184 28/12/2023 CHAMARSINGH 1745007016WL044698 CHAMARSINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007016NRG24271220231334185 28/12/2023 GYAN SINGH 1745007016WL044698 GYAN SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007016NRG24271220231334186 28/12/2023 HERALAL 1745007016WL044698 HERALAL 00089 CBIN0281545 615 615 Processed 12/03/2024 663748397 HERALAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007016NRG24271220231334188 28/12/2023 MANIK LAL 1745007016WL044698 MANIK LAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 MANIKLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-003/15
(JHARANEJHAR) 		1745007016NRG24271220231334189 28/12/2023 KHETUSINGH 1745007016WL044698 KHETUSINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007016NRG24271220231334191 28/12/2023 SUNITA 1745007016WL044698 SUNITA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007016NRG24271220231334192 28/12/2023 ASARAM 1745007016WL044698 ASARAM 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 ASARAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007016NRG24271220231334193 28/12/2023 MANSHARAM 1745007016WL044698 MANSHARAM 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 MANSHARAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007016NRG24271220231334194 28/12/2023 JALMA BAI 1745007016WL044698 JALMA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 JALMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007016NRG24271220231334195 28/12/2023 SUKSAN SINGH 1745007016WL044698 SUKSAN SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUKSANSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24271220231334196 28/12/2023 SHAYAM KUMAR 1745007016WL044698 SHAYAM KUMAR 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007016NRG24271220231334197 28/12/2023 NOHAR LAL 1745007016WL044698 NOHAR LAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 NOHARLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007016NRG24271220231334198 28/12/2023 CHAIN SINGH 1745007016WL044698 CHAIN SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 CHAINSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007016NRG24271220231334199 28/12/2023 RAM SINGH 1745007016WL044698 RAM SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 RAMSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007016NRG24271220231334200 28/12/2023 KAMAL 1745007016WL044698 KAMAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 KAMAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007016NRG24271220231334201 28/12/2023 PARWATI BAI 1745007016WL044698 PARWATI BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PARWATIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-003/29
(JHARANEJHAR) 		1745007016NRG24271220231334202 28/12/2023 JUNIYA BAI 1745007016WL044698 JUNIYA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 JUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24271220231334203 28/12/2023 DEVTIN BAI 1745007016WL044698 DEVTIN BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 DEVTINBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007016NRG24271220231334204 28/12/2023 HARE SINGH 1745007016WL044698 HARE SINGH 00089 CBIN0281545 615 615 Processed 12/03/2024 663748397 HARESINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007016NRG24271220231334205 28/12/2023 ENDAR 1745007016WL044698 ENDAR 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 ENDAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007016NRG24271220231334206 28/12/2023 RAGEYA BAI 1745007016WL044698 RAGEYA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 RAGEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007016NRG24271220231334208 28/12/2023 RAJJU SINGH 1745007016WL044698 RAJJU SINGH 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-003/32
(JHARANEJHAR) 		1745007016NRG24271220231334209 28/12/2023 RAMCHANDAR 1745007016WL044698 RAMCHANDAR 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 RAMCHANDAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-003/36
(JHARANEJHAR) 		1745007016NRG24271220231334210 28/12/2023 TIKARAM 1745007016WL044698 TIKARAM 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007016NRG24271220231334211 28/12/2023 SUMAMT 1745007016WL044698 SUMAMT 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUMAMT CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007016NRG24271220231334212 28/12/2023 DHANUWA 1745007016WL044698 DHANUWA 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 DHANUWA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007016NRG24271220231334213 28/12/2023 SUKHDEEN MARAVI 1745007016WL044698 SUKHDEEN MARAVI 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007016NRG24271220231334214 28/12/2023 GANDSINGH 1745007016WL044698 GANDSINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 GANDSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-003/40-A
(JHARANEJHAR) 		1745007016NRG24271220231334215 28/12/2023 BHAIYA JI 1745007016WL044698 BHAIYA JI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BHAIYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007016NRG24271220231334216 28/12/2023 BARTU 1745007016WL044698 BARTU 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BARTU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007016NRG24271220231334217 28/12/2023 PHULCHAND 1745007016WL044698 PHULCHAND 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PHULCHAND CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007016NRG24271220231334218 28/12/2023 giriya bai 1745007016WL044698 giriya bai 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 giriyabai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007016NRG24271220231334219 28/12/2023 GOPAL SINGH 1745007016WL044698 GOPAL SINGH 00089 CBIN0281545 205 205 Processed 12/03/2024 663748397 GOPALSINGH UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-016-003/5
(JHARANEJHAR) 		1745007016NRG24271220231334220 28/12/2023 mindo 1745007016WL044698 mindo 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 mindo INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007016NRG24271220231334221 28/12/2023 BUDHIYA 1745007016WL044698 BUDHIYA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BUDHIYA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007016NRG24271220231334222 28/12/2023 DHARMU 1745007016WL044698 DHARMU 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 DHARMU CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007016NRG24271220231334223 28/12/2023 BHADDE SINGH 1745007016WL044698 BHADDE SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-016-003/52
(JHARANEJHAR) 		1745007016NRG24271220231334224 28/12/2023 SUNARIN 1745007016WL044698 SUNARIN 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUNARIN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007016NRG24271220231334225 28/12/2023 JEETAN 1745007016WL044698 JEETAN 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 JEETAN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007016NRG24271220231334226 28/12/2023 DURGA 1745007016WL044698 DURGA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007016NRG24271220231334227 28/12/2023 AMERIN BAI 1745007016WL044698 AMERIN BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 AMERINBAI FINO PAYMENTS BANK LTD(608001)
225 MEHANDWANI MP-45-007-016-003/63
(JHARANEJHAR) 		1745007016NRG24271220231334229 28/12/2023 HARIYARO 1745007016WL044698 HARIYARO 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 HARIYARO CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007016NRG24271220231334230 28/12/2023 BUDHRAM 1745007016WL044698 BUDHRAM 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BUDHRAM CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007016NRG24271220231334232 28/12/2023 HEMSINGH 1745007016WL044698 HEMSINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 HEMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007016NRG24271220231334233 28/12/2023 SUSHEELA 1745007016WL044698 SUSHEELA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SUSHEELA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007016NRG24271220231334234 28/12/2023 HIRASINGH 1745007016WL044698 HIRASINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 HIRASINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007016NRG24271220231334235 28/12/2023 BALJU 1745007016WL044698 BALJU 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 BALJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007016NRG24271220231334238 28/12/2023 KARAM SINGH 1745007016WL044698 KARAM SINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 KARAMSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007016NRG24271220231334239 28/12/2023 LAMMAN BAI 1745007016WL044698 LAMMAN BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007016NRG24271220231334240 28/12/2023 HIRIYA BAI 1745007016WL044698 HIRIYA BAI 00089 CBIN0281545 615 615 Processed 12/03/2024 663748397 HIRIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-016-003/8
(JHARANEJHAR) 		1745007016NRG24271220231334241 28/12/2023 GORYLAL 1745007016WL044698 GORYLAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 GORYLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007016NRG24271220231334242 28/12/2023 INDARSINGH 1745007016WL044698 INDARSINGH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-016-003/85-A
(JHARANEJHAR) 		1745007016NRG24271220231334243 28/12/2023 CURAMAN 1745007016WL044698 CURAMAN 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 CURAMAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007016NRG24271220231334244 28/12/2023 LAMIYA BAI 1745007016WL044698 LAMIYA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 LAMIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007016NRG24271220231334245 28/12/2023 CHAMAN SINGH 1745007016WL044698 CHAMAN SINGH 00089 CBIN0281545 205 205 Processed 12/03/2024 663748397 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007016NRG24271220231334246 28/12/2023 RATIRAM 1745007016WL044698 RATIRAM 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 RATIRAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-003/93
(JHARANEJHAR) 		1745007016NRG24271220231334248 28/12/2023 PHOOLWATI BAI 1745007016WL044698 PHOOLWATI BAI 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007016NRG24271220231334249 28/12/2023 mohvati 1745007016WL044698 mohvati 00089 CBIN0281545 820 820 Processed 12/03/2024 663748397 mohvati CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007016NRG24271220231334250 28/12/2023 PATWARI 1745007016WL044698 PATWARI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 PATWARI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007016NRG24271220231334251 28/12/2023 KUMESH 1745007016WL044698 KUMESH 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-016-003/96
(JHARANEJHAR) 		1745007016NRG24271220231334252 28/12/2023 SHAMLAL 1745007016WL044698 SHAMLAL 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SHAMLAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007016NRG24271220231334254 28/12/2023 SINGORA BAI 1745007016WL044698 SINGORA BAI 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 SINGORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-016-003/98
(JHARANEJHAR) 		1745007016NRG24271220231334255 28/12/2023 NANDA 1745007016WL044698 NANDA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007016NRG24271220231334256 28/12/2023 TELOKA 1745007016WL044698 TELOKA 00089 CBIN0281545 1025 1025 Processed 12/03/2024 663748397 TELOKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007029NRG24281220231336489 28/12/2023 SURJEET TEKAM 1745007029WL044744 SURJEET TEKAM 00089 CBIN0281545 1400 1400 Processed 12/03/2024 663748397 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24281220231336498 28/12/2023 Saraswati 1745007029WL044744 Saraswati 00089 CBIN0281545 1400 1400 Processed 12/03/2024 663748397 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007031NRG24271220231334071 28/12/2023 GOTAM LAL 1745007031WL044697 GOTAM LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 GOTAMLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-031-003/66-A
(KALGITOLA) 		1745007031NRG24271220231334098 28/12/2023 nan bai 1745007031WL044697 nan bai 00089 CBIN0281545 800 800 Processed 12/03/2024 663748397 nanbai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-032-001/223-B
(KHAJARWARA) 		1745007032NRG24271220231333292 28/12/2023 Akal Singh 1745007032WL044669 Akal Singh 00089 CBIN0281545 2000 2000 Processed 12/03/2024 663748397 AkalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-034-001/152-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334618 28/12/2023 JANKI BAI 1745007WL044706 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 12/03/2024 663748397 JANKIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-034-001/161-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334714 28/12/2023 PHOOL SINGH 1745007WL044708 PHOOL SINGH 00089 CBIN0281545 390 390 Processed 12/03/2024 663748397 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334736 28/12/2023 Shankarti 1745007WL044708 Shankarti 00089 CBIN0281545 780 780 Processed 12/03/2024 663748397 Shankarti CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-034-001/28-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334632 28/12/2023 GOMTI BAI 1745007WL044706 GOMTI BAI 00089 CBIN0281545 975 975 Processed 12/03/2024 663748397 GOMTIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-035-001/241-B
(BULDAMAAL) 		1745007035NRG24271220231332392 28/12/2023 SARASWATI MARAVI 1745007035WL044653 SARASWATI MARAVI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748397 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-035-001/36-A
(BULDAMAAL) 		1745007035NRG24271220231332432 28/12/2023 Anusuiya Yadav 1745007035WL044653 Anusuiya Yadav 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748397 AnusuiyaYadav CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007035NRG24271220231332477 28/12/2023 HEMLATA 1745007035WL044653 HEMLATA 00089 CBIN0281545 804 804 Processed 12/03/2024 663748397 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265549 265549
260 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24271220231333987 28/12/2023 Gayatri Parte 1745007009WL044690 Gayatri Parte 00089 CBIN0281549 832 832 Processed 12/03/2024 663748397 GayatriParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 832 832
261 MEHANDWANI MP-45-007-004-002/34
(DOGARGHAT) 		1745007000NRG24271220231334305 28/12/2023 BABULAL 1745007WL044699 BABULAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 BABULAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24241220231313468 28/12/2023 SUHADRI BAI 1745007006WL044098 SUHADRI BAI 00089 CBIN0282948 1320 1320 Processed 12/03/2024 663748397 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24271220231333982 28/12/2023 PRATAP SINGH 1745007009WL044690 PRATAP SINGH 00089 CBIN0282948 624 624 Processed 12/03/2024 663748397 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24271220231333983 28/12/2023 DALLU SINGH 1745007009WL044690 DALLU SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748397 DALLUSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24271220231333984 28/12/2023 Kali Bai 1745007009WL044690 Kali Bai 00089 CBIN0282948 832 832 Processed 12/03/2024 663748397 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24271220231333985 28/12/2023 DUMAR SINGH 1745007009WL044690 DUMAR SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748397 DUMARSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24271220231333986 28/12/2023 Kehariya Bai 1745007009WL044690 Kehariya Bai 00089 CBIN0282948 624 624 Processed 12/03/2024 663748397 KehariyaBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24271220231333988 28/12/2023 MALSAY SINGH 1745007009WL044690 MALSAY SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748397 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24271220231333990 28/12/2023 LAMNU SINGH 1745007009WL044690 LAMNU SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748397 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24281220231335443 28/12/2023 PRETAP SINGH 1745007045WL044722 PRETAP SINGH 00089 CBIN0282948 1134 1134 Processed 12/03/2024 663748397 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24281220231335444 28/12/2023 Samro bai 1745007045WL044722 Samro bai 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 Samrobai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24281220231335445 28/12/2023 SONKALI BAI 1745007045WL044722 SONKALI BAI 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 SONKALIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24281220231335446 28/12/2023 LILA BAI 1745007045WL044722 LILA BAI 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-012-002/316-A
(BARAI) 		1745007045NRG24281220231335447 28/12/2023 sukal singh karcham 1745007045WL044722 sukal singh karcham 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 sukalsinghkarcham CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24281220231335448 28/12/2023 ARJUN 1745007045WL044722 ARJUN 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 ARJUN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-002/76-A
(BARAI) 		1745007045NRG24281220231335449 28/12/2023 DEV SINGH 1745007045WL044722 DEV SINGH 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 DEVSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24281220231335450 28/12/2023 MAHADEV 1745007045WL044722 MAHADEV 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 MAHADEV CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24281220231335451 28/12/2023 PYARE LAL 1745007045WL044722 PYARE LAL 00089 CBIN0282948 1323 1323 Processed 12/03/2024 663748397 PYARELAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24271220231333568 28/12/2023 bhudhani 1745007026WL044675 bhudhani 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 bhudhani CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24271220231333569 28/12/2023 PREM SINGH 1745007026WL044675 PREM SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 PREMSINGH STATE BANK OF INDIA(508548)
281 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24271220231333571 28/12/2023 DARBARI 1745007026WL044675 DARBARI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 DARBARI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24271220231333572 28/12/2023 BIGRO BAI 1745007026WL044675 BIGRO BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 BIGROBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-026-001/185
(RAYEE) 		1745007026NRG24271220231333574 28/12/2023 CHURAMAN 1745007026WL044675 CHURAMAN 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24271220231333576 28/12/2023 LOOK SINGH 1745007026WL044675 LOOK SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 LOOKSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24271220231333578 28/12/2023 HARI BATI 1745007026WL044675 HARI BATI 00089 CBIN0282948 210 210 Processed 12/03/2024 663748397 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24271220231333580 28/12/2023 LAKHAN 1745007026WL044675 LAKHAN 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 LAKHAN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24271220231333582 28/12/2023 RAMA 1745007026WL044675 RAMA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 RAMA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24271220231333583 28/12/2023 DLEEP 1745007026WL044675 DLEEP 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 DLEEP CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24271220231333584 28/12/2023 LAKHAN 1745007026WL044675 LAKHAN 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 LAKHAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007026NRG24271220231333585 28/12/2023 tulsi 1745007026WL044675 tulsi 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 tulsi CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24271220231333586 28/12/2023 PAHAPSINGH 1745007026WL044675 PAHAPSINGH 00089 CBIN0282948 840 840 Processed 12/03/2024 663748397 PAHAPSINGH UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24271220231333587 28/12/2023 GENDSINGH 1745007026WL044675 GENDSINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24271220231333589 28/12/2023 ENDRA BAI 1745007026WL044675 ENDRA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 ENDRABAI STATE BANK OF INDIA(508548)
294 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24271220231333590 28/12/2023 SALIK 1745007026WL044675 SALIK 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24271220231333591 28/12/2023 SONSINGH 1745007026WL044675 SONSINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 SONSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24271220231333592 28/12/2023 TULSIBAI 1745007026WL044675 TULSIBAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24271220231333593 28/12/2023 DHARAM 1745007026WL044675 DHARAM 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24271220231333594 28/12/2023 PRAMLAL 1745007026WL044675 PRAMLAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 PRAMLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24271220231333595 28/12/2023 ROOPSINGH 1745007026WL044675 ROOPSINGH 00089 CBIN0282948 420 420 Processed 12/03/2024 663748397 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24271220231333597 28/12/2023 NARESH 1745007026WL044675 NARESH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 NARESH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24271220231333598 28/12/2023 VIJAY 1745007026WL044675 VIJAY 00089 CBIN0282948 630 630 Processed 12/03/2024 663748397 VIJAY CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24271220231333599 28/12/2023 BASANTI 1745007026WL044675 BASANTI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 BASANTI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24271220231333600 28/12/2023 bhagvat 1745007026WL044675 bhagvat 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24271220231333602 28/12/2023 DOMAN 1745007026WL044675 DOMAN 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 DOMAN UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24271220231333604 28/12/2023 NEMICHAND 1745007026WL044675 NEMICHAND 00089 CBIN0282948 630 630 Processed 12/03/2024 663748397 NEMICHAND UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24271220231333606 28/12/2023 CHARN SINGH 1745007026WL044675 CHARN SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 CHARNSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24271220231333607 28/12/2023 Roshani 1745007026WL044675 Roshani 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 Roshani CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24271220231333608 28/12/2023 HIRIYA BAI 1745007026WL044675 HIRIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24271220231333609 28/12/2023 CHHOTELAL 1745007026WL044675 CHHOTELAL 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 CHHOTELAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24271220231333613 28/12/2023 LAMU SINGH 1745007026WL044675 LAMU SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24271220231333614 28/12/2023 AMAL SINGH 1745007026WL044675 AMAL SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 AMALSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24271220231333615 28/12/2023 FOOLCHAND 1745007026WL044675 FOOLCHAND 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24271220231333616 28/12/2023 DAYARAM 1745007026WL044675 DAYARAM 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24271220231333617 28/12/2023 GANGARAM 1745007026WL044675 GANGARAM 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24271220231333619 28/12/2023 NANHESINGH 1745007026WL044675 NANHESINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24271220231333620 28/12/2023 Heera bati 1745007026WL044675 Heera bati 00089 CBIN0282948 630 630 Processed 12/03/2024 663748397 Heerabati CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24271220231333621 28/12/2023 ENGA BATI 1745007026WL044675 ENGA BATI 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24271220231333622 28/12/2023 GUHRA 1745007026WL044675 GUHRA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24271220231333623 28/12/2023 ROOPSINGH 1745007026WL044675 ROOPSINGH 00089 CBIN0282948 630 630 Processed 12/03/2024 663748397 ROOPSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24271220231333624 28/12/2023 durga bai 1745007026WL044675 durga bai 00089 CBIN0282948 420 420 Processed 12/03/2024 663748397 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24271220231333625 28/12/2023 RAMMA 1745007026WL044675 RAMMA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 RAMMA UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24271220231333626 28/12/2023 GULAB 1745007026WL044675 GULAB 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 GULAB CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24271220231333627 28/12/2023 KUSUM LATA 1745007026WL044675 KUSUM LATA 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 KUSUMLATA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24271220231333628 28/12/2023 KHEM SINGH 1745007026WL044675 KHEM SINGH 00089 CBIN0282948 840 840 Processed 12/03/2024 663748397 KHEMSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24271220231333629 28/12/2023 FOOLSINGH 1745007026WL044675 FOOLSINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663748397 FOOLSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24281220231336490 28/12/2023 RAJJAN SINGH 1745007029WL044744 RAJJAN SINGH 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24281220231336491 28/12/2023 HARISHCHAND 1745007029WL044744 HARISHCHAND 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24281220231336492 28/12/2023 HARI SINGH 1745007029WL044744 HARI SINGH 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 HARISINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24281220231336493 28/12/2023 JIVAN 1745007029WL044744 JIVAN 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 JIVAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24281220231336494 28/12/2023 SOURABH 1745007029WL044744 SOURABH 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24281220231336495 28/12/2023 ASHA 1745007029WL044744 ASHA 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 ASHA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24281220231336496 28/12/2023 mangal singh 1745007029WL044744 mangal singh 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24281220231336497 28/12/2023 KALAVATI 1745007029WL044744 KALAVATI 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 KALAVATI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-029-003/47-C
(UMARIA REYAT) 		1745007029NRG24281220231336500 28/12/2023 sukhmen 1745007029WL044744 sukhmen 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 sukhmen INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24281220231336501 28/12/2023 Jitan singh 1745007029WL044744 Jitan singh 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24281220231336502 28/12/2023 prdip kumar 1745007029WL044744 prdip kumar 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 prdipkumar CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007031NRG24271220231334059 28/12/2023 PIYARE LAL 1745007031WL044697 PIYARE LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 PIYARELAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007031NRG24271220231334061 28/12/2023 RAM PRESAD 1745007031WL044697 RAM PRESAD 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAMPRESAD CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007031NRG24271220231334065 28/12/2023 LAKHAN SINGH 1745007031WL044697 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 LAKHANSINGH UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007031NRG24271220231334064 28/12/2023 OMBATI BAI 1745007031WL044697 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 OMBATIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007031NRG24271220231334066 28/12/2023 BHADDU LAL 1745007031WL044697 BHADDU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 BHADDULAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007031NRG24271220231334067 28/12/2023 BUDDHU LAL 1745007031WL044697 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 BUDDHULAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007031NRG24271220231334074 28/12/2023 RAJ KUMAR 1745007031WL044697 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAJKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007031NRG24271220231334075 28/12/2023 RAJ KUMAR 1745007031WL044697 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAJKUMAR UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007031NRG24271220231334079 28/12/2023 RAJESH LAL 1745007031WL044697 RAJESH LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAJESHLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007031NRG24271220231334081 28/12/2023 Rajju lal 1745007031WL044697 Rajju lal 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 Rajjulal INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007031NRG24271220231334082 28/12/2023 SADAN LAL 1745007031WL044697 SADAN LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 SADANLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007031NRG24271220231334084 28/12/2023 GANESA LAL 1745007031WL044697 GANESA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 GANESALAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-003/206
(KALGITOLA) 		1745007031NRG24271220231334086 28/12/2023 GANESHA LAL 1745007031WL044697 GANESHA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 GANESHALAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007031NRG24271220231334087 28/12/2023 RAJESH 1745007031WL044697 RAJESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAJESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007031NRG24271220231334089 28/12/2023 NARBAD LAL 1745007031WL044697 NARBAD LAL 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 NARBADLAL UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-031-003/58
(KALGITOLA) 		1745007031NRG24271220231334091 28/12/2023 BHAVRU SINGH 1745007031WL044697 BHAVRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 BHAVRUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-003/61
(KALGITOLA) 		1745007031NRG24271220231334094 28/12/2023 mahapati bai 1745007031WL044697 mahapati bai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 mahapatibai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-003/65-A
(KALGITOLA) 		1745007031NRG24271220231334096 28/12/2023 ANJANI BAI 1745007031WL044697 ANJANI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 ANJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007032NRG24271220231333220 28/12/2023 GANPAT 1745007032WL044669 GANPAT 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 GANPAT CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007032NRG24271220231333221 28/12/2023 Pahalvati 1745007032WL044669 Pahalvati 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 Pahalvati CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-032-001/11
(KHAJARWARA) 		1745007032NRG24271220231333223 28/12/2023 dashratiya bai 1745007032WL044669 dashratiya bai 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 dashratiyabai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-032-001/111-C
(KHAJARWARA) 		1745007032NRG24271220231333224 28/12/2023 FULABARIYA BAI 1745007032WL044669 FULABARIYA BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 FULABARIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007032NRG24271220231333225 28/12/2023 RAMSAY 1745007032WL044669 RAMSAY 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 RAMSAY CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-032-001/148-B
(KHAJARWARA) 		1745007032NRG24271220231333226 28/12/2023 PAHAL SINGH 1745007032WL044669 PAHAL SINGH 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 PAHALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-032-001/149-D
(KHAJARWARA) 		1745007032NRG24271220231333227 28/12/2023 Sinaso Bai 1745007032WL044669 Sinaso Bai 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 SinasoBai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24271220231333228 28/12/2023 JAGDEESH 1745007032WL044669 JAGDEESH 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 JAGDEESH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24271220231333229 28/12/2023 shakunlata 1745007032WL044669 shakunlata 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 shakunlata CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-032-001/151
(KHAJARWARA) 		1745007032NRG24271220231333230 28/12/2023 MANGAL SINGH 1745007032WL044669 MANGAL SINGH 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 MANGALSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-032-001/151
(KHAJARWARA) 		1745007032NRG24271220231333231 28/12/2023 pavan singh 1745007032WL044669 pavan singh 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 pavansingh CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-032-001/151
(KHAJARWARA) 		1745007032NRG24271220231333233 28/12/2023 saroj bai 1745007032WL044669 saroj bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 sarojbai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-032-001/151
(KHAJARWARA) 		1745007032NRG24271220231333232 28/12/2023 singro bai 1745007032WL044669 singro bai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 singrobai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-032-001/153-A
(KHAJARWARA) 		1745007032NRG24271220231333234 28/12/2023 RAMWATI 1745007032WL044669 RAMWATI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAMWATI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-032-001/153-B
(KHAJARWARA) 		1745007032NRG24271220231333236 28/12/2023 MUKESHWARI 1745007032WL044669 MUKESHWARI 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 MUKESHWARI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-032-001/153-B
(KHAJARWARA) 		1745007032NRG24271220231333235 28/12/2023 PARVAT YADAV 1745007032WL044669 PARVAT YADAV 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 PARVATYADAV CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007032NRG24271220231333238 28/12/2023 bhagrati bai 1745007032WL044669 bhagrati bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 bhagratibai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007032NRG24271220231333237 28/12/2023 PRAHLAD 1745007032WL044669 PRAHLAD 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-032-001/160-D
(KHAJARWARA) 		1745007032NRG24271220231333240 28/12/2023 Anita bai 1745007032WL044669 Anita bai 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 Anitabai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-032-001/160-D
(KHAJARWARA) 		1745007032NRG24271220231333239 28/12/2023 basant lal 1745007032WL044669 basant lal 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 basantlal CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24271220231333241 28/12/2023 HIRALAL 1745007032WL044669 HIRALAL 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 HIRALAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24271220231333242 28/12/2023 sundo bai 1745007032WL044669 sundo bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 sundobai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-032-001/162-A
(KHAJARWARA) 		1745007032NRG24271220231333243 28/12/2023 HAME SINGH 1745007032WL044669 HAME SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 HAMESINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-032-001/162-A
(KHAJARWARA) 		1745007032NRG24271220231333244 28/12/2023 SONWATI 1745007032WL044669 SONWATI 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-032-001/163-A
(KHAJARWARA) 		1745007032NRG24271220231333245 28/12/2023 CHEETA BAI 1745007032WL044669 CHEETA BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 CHEETABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-032-001/164-B
(KHAJARWARA) 		1745007032NRG24271220231333246 28/12/2023 RAMAI SINGH 1745007032WL044669 RAMAI SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAMAISINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-032-001/164-B
(KHAJARWARA) 		1745007032NRG24271220231333247 28/12/2023 RAMAI SINGH 1745007032WL044669 RAMAI SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAMAISINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24271220231333249 28/12/2023 Baisakhi bai 1745007032WL044669 Baisakhi bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 Baisakhibai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-032-001/164-C
(KHAJARWARA) 		1745007032NRG24271220231333248 28/12/2023 Jiya Lal 1745007032WL044669 Jiya Lal 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 JiyaLal CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-032-001/165-A
(KHAJARWARA) 		1745007032NRG24271220231333250 28/12/2023 dubbelal 1745007032WL044669 dubbelal 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 dubbelal INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-032-001/165-B
(KHAJARWARA) 		1745007032NRG24271220231333252 28/12/2023 CHANDRLAL 1745007032WL044669 CHANDRLAL 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 CHANDRLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-032-001/165-B
(KHAJARWARA) 		1745007032NRG24271220231333253 28/12/2023 NANNEE BAI 1745007032WL044669 NANNEE BAI 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 NANNEEBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-032-001/169-A
(KHAJARWARA) 		1745007032NRG24271220231333255 28/12/2023 shyamwati 1745007032WL044669 shyamwati 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 shyamwati CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-032-001/169-A
(KHAJARWARA) 		1745007032NRG24271220231333254 28/12/2023 SURESH 1745007032WL044669 SURESH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SURESH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24271220231333257 28/12/2023 BEESAN BAI 1745007032WL044669 BEESAN BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 BEESANBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24271220231333256 28/12/2023 NANSINGH 1745007032WL044669 NANSINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 NANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24271220231333258 28/12/2023 bhoopat 1745007032WL044669 bhoopat 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 bhoopat CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24271220231333259 28/12/2023 PREEYAKA BAI 1745007032WL044669 PREEYAKA BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 PREEYAKABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-032-001/174-A
(KHAJARWARA) 		1745007032NRG24271220231333260 28/12/2023 PREM SINGH 1745007032WL044669 PREM SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 PREMSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-032-001/175-A
(KHAJARWARA) 		1745007032NRG24271220231333261 28/12/2023 GULAB 1745007032WL044669 GULAB 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 GULAB CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24271220231333262 28/12/2023 veerendra 1745007032WL044669 veerendra 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 veerendra CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-032-001/185-B
(KHAJARWARA) 		1745007032NRG24271220231333263 28/12/2023 RUPSINGH 1745007032WL044669 RUPSINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 RUPSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-032-001/193-A
(KHAJARWARA) 		1745007032NRG24271220231333265 28/12/2023 RAMOBAI 1745007032WL044669 RAMOBAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 RAMOBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007032NRG24271220231333266 28/12/2023 FULEEYA BAI 1745007032WL044669 FULEEYA BAI 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 FULEEYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-032-001/200-A
(KHAJARWARA) 		1745007032NRG24271220231333267 28/12/2023 basnti bai 1745007032WL044669 basnti bai 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 basntibai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-032-001/200-A
(KHAJARWARA) 		1745007032NRG24271220231333268 28/12/2023 ramdeen 1745007032WL044669 ramdeen 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 ramdeen CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-032-001/200-B
(KHAJARWARA) 		1745007032NRG24271220231333269 28/12/2023 Jagdish 1745007032WL044669 Jagdish 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 Jagdish CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-032-001/202-A
(KHAJARWARA) 		1745007032NRG24271220231333271 28/12/2023 HANSEE BAI 1745007032WL044669 HANSEE BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 HANSEEBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-032-001/202-A
(KHAJARWARA) 		1745007032NRG24271220231333270 28/12/2023 THAAN SINGH 1745007032WL044669 THAAN SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 THAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007032NRG24271220231333273 28/12/2023 kashtooriya bai 1745007032WL044669 kashtooriya bai 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 kashtooriyabai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007032NRG24271220231333272 28/12/2023 LOKSINGH 1745007032WL044669 LOKSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 LOKSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007032NRG24271220231333275 28/12/2023 Manju Lata 1745007032WL044669 Manju Lata 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 ManjuLata CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-032-001/211-A
(KHAJARWARA) 		1745007032NRG24271220231333276 28/12/2023 mukesh 1745007032WL044669 mukesh 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 mukesh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007032NRG24271220231333277 28/12/2023 SUMMATH SINGH 1745007032WL044669 SUMMATH SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007032NRG24271220231333278 28/12/2023 virendra 1745007032WL044669 virendra 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 virendra CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-032-001/214-A
(KHAJARWARA) 		1745007032NRG24271220231333279 28/12/2023 AMEAR SINGH 1745007032WL044669 AMEAR SINGH 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 AMEARSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-032-001/214-A
(KHAJARWARA) 		1745007032NRG24271220231333280 28/12/2023 jamni bai 1745007032WL044669 jamni bai 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 jamnibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007032NRG24271220231333282 28/12/2023 dhansingh 1745007032WL044669 dhansingh 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 dhansingh BANK OF MAHARASHTRA(607387)
413 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007032NRG24271220231333281 28/12/2023 MAHARAM 1745007032WL044669 MAHARAM 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 MAHARAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007032NRG24271220231333283 28/12/2023 RAGANI BAI 1745007032WL044669 RAGANI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAGANIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24271220231333284 28/12/2023 CHATER SINGH 1745007032WL044669 CHATER SINGH 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 CHATERSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24271220231333285 28/12/2023 mantee bai 1745007032WL044669 mantee bai 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 manteebai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24271220231333286 28/12/2023 BHAGAT 1745007032WL044669 BHAGAT 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 BHAGAT CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24271220231333287 28/12/2023 brajesh 1745007032WL044669 brajesh 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-032-001/220-A
(KHAJARWARA) 		1745007032NRG24271220231333288 28/12/2023 JAGAT 1745007032WL044669 JAGAT 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 JAGAT CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-032-001/220-A
(KHAJARWARA) 		1745007032NRG24271220231333289 28/12/2023 sushila bai 1745007032WL044669 sushila bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 sushilabai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-032-001/222-A
(KHAJARWARA) 		1745007032NRG24271220231333291 28/12/2023 lavkesh 1745007032WL044669 lavkesh 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 lavkesh CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-032-001/222-A
(KHAJARWARA) 		1745007032NRG24271220231333290 28/12/2023 SUKHMAN BAI 1745007032WL044669 SUKHMAN BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SUKHMANBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-032-001/223-B
(KHAJARWARA) 		1745007032NRG24271220231333293 28/12/2023 Sakuntala 1745007032WL044669 Sakuntala 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 Sakuntala CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-032-001/227-B
(KHAJARWARA) 		1745007032NRG24271220231333294 28/12/2023 yugendra 1745007032WL044669 yugendra 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 yugendra INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007032NRG24271220231333296 28/12/2023 DEVSINGH 1745007032WL044669 DEVSINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 DEVSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007032NRG24271220231333298 28/12/2023 RAMPYARI 1745007032WL044669 RAMPYARI 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663748397 RAMPYARI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007032NRG24271220231333297 28/12/2023 SURESH KUMAR 1745007032WL044669 SURESH KUMAR 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007032NRG24271220231333300 28/12/2023 kala bai 1745007032WL044669 kala bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 kalabai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007032NRG24271220231333299 28/12/2023 RAMWATI 1745007032WL044669 RAMWATI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAMWATI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-032-001/236-A
(KHAJARWARA) 		1745007032NRG24271220231333301 28/12/2023 BADEE 1745007032WL044669 BADEE 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 BADEE CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24271220231333303 28/12/2023 GENDSINGH 1745007032WL044669 GENDSINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 GENDSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24271220231333304 28/12/2023 SUMANTRI 1745007032WL044669 SUMANTRI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SUMANTRI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-032-001/239-A
(KHAJARWARA) 		1745007032NRG24271220231333305 28/12/2023 GUMAN BAI 1745007032WL044669 GUMAN BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 GUMANBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-032-001/240-A
(KHAJARWARA) 		1745007032NRG24271220231333306 28/12/2023 SUMANTRI 1745007032WL044669 SUMANTRI 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 SUMANTRI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-032-001/246-A
(KHAJARWARA) 		1745007032NRG24271220231333307 28/12/2023 TULSIRAM 1745007032WL044669 TULSIRAM 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663748397 TULSIRAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24271220231333308 28/12/2023 manoj 1745007032WL044669 manoj 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 manoj CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-032-001/259-C
(KHAJARWARA) 		1745007032NRG24271220231333309 28/12/2023 DAL SINGH 1745007032WL044669 DAL SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 DALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-032-001/259-C
(KHAJARWARA) 		1745007032NRG24271220231333310 28/12/2023 SUMANTRI BA I 1745007032WL044669 SUMANTRI BA I 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007032NRG24271220231333312 28/12/2023 narbadiya bai 1745007032WL044669 narbadiya bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 narbadiyabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007032NRG24271220231333311 28/12/2023 SURESH 1745007032WL044669 SURESH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007032NRG24271220231333314 28/12/2023 Anil kumar netam 1745007032WL044669 Anil kumar netam 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 Anilkumarnetam CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007032NRG24271220231333313 28/12/2023 maniya bai 1745007032WL044669 maniya bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24271220231333315 28/12/2023 LAXMAN 1745007032WL044669 LAXMAN 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 LAXMAN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24271220231333316 28/12/2023 charan singh 1745007032WL044669 charan singh 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 charansingh CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-032-001/295-A
(KHAJARWARA) 		1745007032NRG24271220231333318 28/12/2023 foolwati 1745007032WL044669 foolwati 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 foolwati CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-032-001/295-A
(KHAJARWARA) 		1745007032NRG24271220231333317 28/12/2023 RATAN LAL 1745007032WL044669 RATAN LAL 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RATANLAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-032-001/297-A
(KHAJARWARA) 		1745007032NRG24271220231333320 28/12/2023 DULEEYA BAI 1745007032WL044669 DULEEYA BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 DULEEYABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-032-001/297-A
(KHAJARWARA) 		1745007032NRG24271220231333319 28/12/2023 munna singh 1745007032WL044669 munna singh 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 munnasingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-032-001/298-A
(KHAJARWARA) 		1745007032NRG24271220231333321 28/12/2023 RAJU 1745007032WL044669 RAJU 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAJU CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-032-001/298-A
(KHAJARWARA) 		1745007032NRG24271220231333322 28/12/2023 Ramwati 1745007032WL044669 Ramwati 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663748397 Ramwati CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-032-001/300-A
(KHAJARWARA) 		1745007032NRG24271220231333323 28/12/2023 GYANI LAL 1745007032WL044669 GYANI LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-032-001/300-A
(KHAJARWARA) 		1745007032NRG24271220231333324 28/12/2023 maheshwati 1745007032WL044669 maheshwati 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 maheshwati CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-032-001/301-A
(KHAJARWARA) 		1745007032NRG24271220231333328 28/12/2023 mohvati 1745007032WL044669 mohvati 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 mohvati CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-032-001/301-A
(KHAJARWARA) 		1745007032NRG24271220231333327 28/12/2023 PATI LAL 1745007032WL044669 PATI LAL 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 PATILAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-032-001/302-A
(KHAJARWARA) 		1745007032NRG24271220231333329 28/12/2023 PRAKESH 1745007032WL044669 PRAKESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 PRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-032-001/302-A
(KHAJARWARA) 		1745007032NRG24271220231333330 28/12/2023 sukmat bai 1745007032WL044669 sukmat bai 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 sukmatbai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-032-001/308-A
(KHAJARWARA) 		1745007032NRG24271220231333331 28/12/2023 JAGAT 1745007032WL044669 JAGAT 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 JAGAT CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-032-001/314-A
(KHAJARWARA) 		1745007032NRG24271220231333332 28/12/2023 RAJESH 1745007032WL044669 RAJESH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAJESH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007032NRG24271220231333334 28/12/2023 HARIVATI 1745007032WL044669 HARIVATI 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 HARIVATI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007032NRG24271220231333333 28/12/2023 KOMAL SINGH 1745007032WL044669 KOMAL SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 KOMALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-032-001/5
(KHAJARWARA) 		1745007032NRG24271220231333335 28/12/2023 SUNDER LAL 1745007032WL044669 SUNDER LAL 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SUNDERLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-032-001/61-A
(KHAJARWARA) 		1745007032NRG24271220231333336 28/12/2023 EINYA BAI 1745007032WL044669 EINYA BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 EINYABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-032-001/64-A
(KHAJARWARA) 		1745007032NRG24271220231333337 28/12/2023 BHAIYA LAL 1745007032WL044669 BHAIYA LAL 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 BHAIYALAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-032-001/64-A
(KHAJARWARA) 		1745007032NRG24271220231333338 28/12/2023 sukvaria bai 1745007032WL044669 sukvaria bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 sukvariabai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-032-001/65-A
(KHAJARWARA) 		1745007032NRG24271220231333339 28/12/2023 KUWAR 1745007032WL044669 KUWAR 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 KUWAR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-032-001/66-A
(KHAJARWARA) 		1745007032NRG24271220231333341 28/12/2023 RAMMU 1745007032WL044669 RAMMU 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 RAMMU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007032NRG24271220231333343 28/12/2023 FOOLWATI 1745007032WL044669 FOOLWATI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 FOOLWATI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007032NRG24271220231333342 28/12/2023 PRATHAP 1745007032WL044669 PRATHAP 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 PRATHAP CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-032-001/83-A
(KHAJARWARA) 		1745007032NRG24271220231333344 28/12/2023 faggo bai 1745007032WL044669 faggo bai 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 faggobai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007032NRG24271220231333345 28/12/2023 PREM SINGH 1745007032WL044669 PREM SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007032NRG24271220231333346 28/12/2023 DUMAR 1745007032WL044669 DUMAR 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 DUMAR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007032NRG24271220231333347 28/12/2023 Johan lal 1745007032WL044669 Johan lal 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 Johanlal CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24271220231333348 28/12/2023 MANGAL SINGH 1745007032WL044669 MANGAL SINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 MANGALSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24271220231333349 28/12/2023 SEVKALI 1745007032WL044669 SEVKALI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663748397 SEVKALI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334646 28/12/2023 RAJ KUMAR 1745007WL044707 RAJ KUMAR 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 RAJKUMAR UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334701 28/12/2023 Dhokla bai 1745007WL044708 Dhokla bai 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Dhoklabai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334647 28/12/2023 GYANWATEE BAI 1745007WL044707 GYANWATEE BAI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334649 28/12/2023 SUMMAT 1745007WL044707 SUMMAT 00089 CBIN0282948 585 585 Processed 12/03/2024 663748397 SUMMAT CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334650 28/12/2023 SANGEETA BAI 1745007WL044707 SANGEETA BAI 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 SANGEETABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334651 28/12/2023 HARI LAL 1745007WL044707 HARI LAL 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 HARILAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334652 28/12/2023 BHAGCHAND 1745007WL044707 BHAGCHAND 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 BHAGCHAND CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334653 28/12/2023 AGHNU 1745007WL044707 AGHNU 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 AGHNU CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334654 28/12/2023 PREM SINGH 1745007WL044707 PREM SINGH 00089 CBIN0282948 585 585 Processed 12/03/2024 663748397 PREMSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334655 28/12/2023 LAMU 1745007WL044707 LAMU 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 LAMU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334656 28/12/2023 HEERA 1745007WL044707 HEERA 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 HEERA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334657 28/12/2023 HIRWA 1745007WL044707 HIRWA 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 HIRWA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334658 28/12/2023 GOMA 1745007WL044707 GOMA 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 GOMA UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334659 28/12/2023 HARIDAS 1745007WL044707 HARIDAS 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 HARIDAS CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334702 28/12/2023 HARE SINGH 1745007WL044708 HARE SINGH 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 HARESINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334703 28/12/2023 NARESH 1745007WL044708 NARESH 00089 CBIN0282948 585 585 Processed 12/03/2024 663748397 NARESH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334705 28/12/2023 Maya 1745007WL044708 Maya 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 Maya CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334704 28/12/2023 RAM SINGH 1745007WL044708 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 RAMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334706 28/12/2023 PREMVATI 1745007WL044708 PREMVATI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 PREMVATI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334707 28/12/2023 Devki bai 1745007WL044708 Devki bai 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334708 28/12/2023 PANKU 1745007WL044708 PANKU 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 PANKU CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334709 28/12/2023 AMAR 1745007WL044708 AMAR 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 AMAR CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/145-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334710 28/12/2023 Kailash 1745007WL044708 Kailash 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Kailash UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334711 28/12/2023 MALLU 1745007WL044708 MALLU 00089 CBIN0282948 585 585 Processed 12/03/2024 663748397 MALLU CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/147-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334712 28/12/2023 BAIRAG 1745007WL044708 BAIRAG 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 BAIRAG CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334614 28/12/2023 SHIVRAM 1745007WL044706 SHIVRAM 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 SHIVRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334615 28/12/2023 SUFAL DAS 1745007WL044706 SUFAL DAS 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 SUFALDAS CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334617 28/12/2023 MAHESH 1745007WL044706 MAHESH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 MAHESH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334660 28/12/2023 ChootiBai 1745007WL044707 ChootiBai 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 ChootiBai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334661 28/12/2023 FUNDI 1745007WL044707 FUNDI 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 FUNDI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334662 28/12/2023 FOOL SAY 1745007WL044707 FOOL SAY 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 FOOLSAY CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/168-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334715 28/12/2023 NAVAL 1745007WL044708 NAVAL 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 NAVAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334663 28/12/2023 FOOL SINGH 1745007WL044707 FOOL SINGH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334717 28/12/2023 SALIK 1745007WL044708 SALIK 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 SALIK CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334718 28/12/2023 Yogesh 1745007WL044708 Yogesh 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 Yogesh CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334664 28/12/2023 SADDO 1745007WL044707 SADDO 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 SADDO CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334665 28/12/2023 VARTU 1745007WL044707 VARTU 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 VARTU CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334620 28/12/2023 Chandravati dhurwey 1745007WL044706 Chandravati dhurwey 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Chandravatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334619 28/12/2023 SAMARU 1745007WL044706 SAMARU 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 SAMARU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334720 28/12/2023 anamika 1745007WL044708 anamika 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 anamika CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334721 28/12/2023 PREM SINGH 1745007WL044708 PREM SINGH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 PREMSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334722 28/12/2023 BEYAN BAI 1745007WL044708 BEYAN BAI 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334723 28/12/2023 MULIYA BAI 1745007WL044708 MULIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 MULIYABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334724 28/12/2023 MATADEEN 1745007WL044708 MATADEEN 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 MATADEEN UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334725 28/12/2023 GEETA BAI 1745007WL044708 GEETA BAI 00089 CBIN0282948 585 585 Processed 12/03/2024 663748397 GEETABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334726 28/12/2023 MUNNA 1745007WL044708 MUNNA 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 MUNNA CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334727 28/12/2023 Dharmendra kumar 1745007WL044708 Dharmendra kumar 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334728 28/12/2023 LAXMAN 1745007WL044708 LAXMAN 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 LAXMAN UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-034-001/19-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334622 28/12/2023 KAILASH 1745007WL044706 KAILASH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 KAILASH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/19-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334621 28/12/2023 KAILASH 1745007WL044706 KAILASH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007000NRG24271220231334623 28/12/2023 Akhlesh kumar 1745007WL044706 Akhlesh kumar 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Akhleshkumar CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334730 28/12/2023 PRAKASH 1745007WL044708 PRAKASH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 PRAKASH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334731 28/12/2023 KEHAR 1745007WL044708 KEHAR 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 KEHAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334732 28/12/2023 RAJESH 1745007WL044708 RAJESH 00089 CBIN0282948 390 390 Processed 12/03/2024 663748397 RAJESH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334667 28/12/2023 Rangiya Bai 1745007WL044707 Rangiya Bai 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 RangiyaBai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334668 28/12/2023 Parwati 1745007WL044707 Parwati 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 Parwati CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334624 28/12/2023 BHOORI BAI 1745007WL044706 BHOORI BAI 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 BHOORIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334625 28/12/2023 Leela bai 1745007WL044706 Leela bai 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Leelabai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334733 28/12/2023 JAWAHER 1745007WL044708 JAWAHER 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 JAWAHER CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334735 28/12/2023 PRAYAG 1745007WL044708 PRAYAG 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 PRAYAG CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334669 28/12/2023 DURGA 1745007WL044707 DURGA 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 DURGA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334670 28/12/2023 RAMKALI 1745007WL044707 RAMKALI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 RAMKALI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334626 28/12/2023 Halki Bai 1745007WL044706 Halki Bai 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 HalkiBai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334672 28/12/2023 SAKHU 1745007WL044707 SAKHU 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 SAKHU CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334674 28/12/2023 Sakuntala Bai 1745007WL044707 Sakuntala Bai 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 SakuntalaBai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334675 28/12/2023 DHARAM 1745007WL044707 DHARAM 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 DHARAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334676 28/12/2023 HAM SINGH 1745007WL044707 HAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 HAMSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334627 28/12/2023 MAHADEV 1745007WL044706 MAHADEV 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 MAHADEV CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334628 28/12/2023 MUNNI BAI 1745007WL044706 MUNNI BAI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 MUNNIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-001/230-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334677 28/12/2023 GOVINDA 1745007WL044707 GOVINDA 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 GOVINDA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334678 28/12/2023 LOK SINGH 1745007WL044707 LOK SINGH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334679 28/12/2023 RAJESH 1745007WL044707 RAJESH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 RAJESH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334737 28/12/2023 DEEPAK 1745007WL044708 DEEPAK 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 DEEPAK CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334739 28/12/2023 SUNIL 1745007WL044708 SUNIL 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 SUNIL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334738 28/12/2023 SUNIL 1745007WL044708 SUNIL 00089 CBIN0282948 780 780 Processed 12/03/2024 663748397 SUNIL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334630 28/12/2023 LAXMI 1745007WL044706 LAXMI 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 LAXMI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/27-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334631 28/12/2023 Mukesh Kumar paraste 1745007WL044706 Mukesh Kumar paraste 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 MukeshKumarparaste CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334742 28/12/2023 CHOOTE LAL 1745007WL044708 CHOOTE LAL 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 CHOOTELAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334743 28/12/2023 LEELAVATI 1745007WL044708 LEELAVATI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 LEELAVATI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334680 28/12/2023 Kamso Bai 1745007WL044707 Kamso Bai 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 KamsoBai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334681 28/12/2023 RATAN 1745007WL044707 RATAN 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 RATAN CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334744 28/12/2023 MOHWATI 1745007WL044708 MOHWATI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 MOHWATI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334682 28/12/2023 AKKAL 1745007WL044707 AKKAL 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 AKKAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334683 28/12/2023 RAMDAS 1745007WL044707 RAMDAS 00089 CBIN0282948 195 195 Processed 12/03/2024 663748397 RAMDAS CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334684 28/12/2023 DEV SINGH 1745007WL044707 DEV SINGH 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 DEVSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334685 28/12/2023 DASRATH 1745007WL044707 DASRATH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 DASRATH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334686 28/12/2023 JHURGA 1745007WL044707 JHURGA 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 JHURGA CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334687 28/12/2023 Ajay Kumar 1745007WL044707 Ajay Kumar 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 AjayKumar CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334688 28/12/2023 HIMMAT 1745007WL044707 HIMMAT 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 HIMMAT CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334689 28/12/2023 KAMALEE 1745007WL044707 KAMALEE 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 KAMALEE CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334690 28/12/2023 KAMAL 1745007WL044707 KAMAL 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 KAMAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334691 28/12/2023 HANSO BAI 1745007WL044707 HANSO BAI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 HANSOBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334692 28/12/2023 HEMKALI BAI 1745007WL044707 HEMKALI BAI 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334693 28/12/2023 TEEKARAM 1745007WL044707 TEEKARAM 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 TEEKARAM CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334694 28/12/2023 KISHAN 1745007WL044707 KISHAN 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334695 28/12/2023 JAGDEESH 1745007WL044707 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 JAGDEESH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334745 28/12/2023 ANOOP 1745007WL044708 ANOOP 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 ANOOP CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334634 28/12/2023 GEND LAL 1745007WL044706 GEND LAL 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 GENDLAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334635 28/12/2023 Maalti 1745007WL044706 Maalti 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Maalti CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334636 28/12/2023 KANHAIYA 1745007WL044706 KANHAIYA 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 KANHAIYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/76-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334637 28/12/2023 CHANIVATI 1745007WL044706 CHANIVATI 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 CHANIVATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334638 28/12/2023 Anil Kumar 1745007WL044706 Anil Kumar 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 AnilKumar CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334746 28/12/2023 PAHAL 1745007WL044708 PAHAL 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 PAHAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334639 28/12/2023 SUKALIYA 1745007WL044706 SUKALIYA 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 SUKALIYA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334747 28/12/2023 Sukhdeen 1745007WL044708 Sukhdeen 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Sukhdeen CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334748 28/12/2023 SUKAL 1745007WL044708 SUKAL 00089 CBIN0282948 195 195 Processed 12/03/2024 663748397 SUKAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334696 28/12/2023 GUHARU 1745007WL044707 GUHARU 00089 CBIN0282948 195 195 Processed 12/03/2024 663748397 GUHARU CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334697 28/12/2023 JAGDEESH 1745007WL044707 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 JAGDEESH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/87-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334640 28/12/2023 ANAND 1745007WL044706 ANAND 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 ANAND CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334699 28/12/2023 RATNU 1745007WL044707 RATNU 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 RATNU CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334641 28/12/2023 SAWNU 1745007WL044706 SAWNU 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 SAWNU CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334642 28/12/2023 GEND LAL 1745007WL044706 GEND LAL 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 GENDLAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334700 28/12/2023 Anita 1745007WL044707 Anita 00089 CBIN0282948 975 975 Processed 12/03/2024 663748397 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334644 28/12/2023 SHUKHNA 1745007WL044706 SHUKHNA 00089 CBIN0282948 1170 1170 Processed 12/03/2024 663748397 SHUKHNA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24271220231332338 28/12/2023 KAVITA BAI 1745007035WL044653 KAVITA BAI 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 KAVITABAI UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007035NRG24271220231332339 28/12/2023 sukhru singh 1745007035WL044653 sukhru singh 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 sukhrusingh CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007035NRG24271220231332340 28/12/2023 BHAGU LAL 1745007035WL044653 BHAGU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 BHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007035NRG24271220231332341 28/12/2023 JAGDEESH DAS 1745007035WL044653 JAGDEESH DAS 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007035NRG24271220231332342 28/12/2023 SUKHA RAM 1745007035WL044653 SUKHA RAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007035NRG24271220231332343 28/12/2023 RATAN SINGH 1745007035WL044653 RATAN SINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 RATANSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007035NRG24271220231332345 28/12/2023 SAHAMATIYA BAI 1745007035WL044653 SAHAMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-035-001/125-A
(BULDAMAAL) 		1745007035NRG24271220231332346 28/12/2023 RAMDAS 1745007035WL044653 RAMDAS 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007035NRG24271220231332347 28/12/2023 PHUL SINGH 1745007035WL044653 PHUL SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007035NRG24271220231332348 28/12/2023 GOVIND SINGH 1745007035WL044653 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007035NRG24271220231332349 28/12/2023 PHUNDRI BAI 1745007035WL044653 PHUNDRI BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/14-A
(BULDAMAAL) 		1745007035NRG24271220231332350 28/12/2023 SUKDEEN 1745007035WL044653 SUKDEEN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 SUKDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007035NRG24271220231332351 28/12/2023 DEV SINGH 1745007035WL044653 DEV SINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 DEVSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007035NRG24271220231332352 28/12/2023 priyanka bai 1745007035WL044653 priyanka bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007035NRG24271220231332353 28/12/2023 PHULBASHIYA BAI 1745007035WL044653 PHULBASHIYA BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24271220231332354 28/12/2023 RANGO BAI 1745007035WL044653 RANGO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RANGOBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007035NRG24271220231332355 28/12/2023 RAJENDRA 1745007035WL044653 RAJENDRA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007035NRG24271220231332356 28/12/2023 RAMBATI BAI 1745007035WL044653 RAMBATI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007035NRG24271220231332357 28/12/2023 RATI LAL 1745007035WL044653 RATI LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007035NRG24271220231332358 28/12/2023 HANMAT SINGH 1745007035WL044653 HANMAT SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 HANMATSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007035NRG24271220231332359 28/12/2023 PUNIYA BAI 1745007035WL044653 PUNIYA BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 PUNIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007035NRG24271220231332360 28/12/2023 SONIYA BHAVEDI 1745007035WL044653 SONIYA BHAVEDI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007035NRG24271220231332361 28/12/2023 Ramobai 1745007035WL044653 Ramobai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 Ramobai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007035NRG24271220231332362 28/12/2023 BIHARI SINGH 1745007035WL044653 BIHARI SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 BIHARISINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007035NRG24271220231332363 28/12/2023 DHARAM SINGH 1745007035WL044653 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007035NRG24271220231332364 28/12/2023 PARVATIYA BAI 1745007035WL044653 PARVATIYA BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24271220231332365 28/12/2023 BIHANA SINGH 1745007035WL044653 BIHANA SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 BIHANASINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007035NRG24271220231332366 28/12/2023 SIV LAL 1745007035WL044653 SIV LAL 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 SIVLAL CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24271220231332367 28/12/2023 MUNNA SINGH 1745007035WL044653 MUNNA SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 MUNNASINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007035NRG24271220231332368 28/12/2023 FAGANEE BAI 1745007035WL044653 FAGANEE BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-035-001/180-A
(BULDAMAAL) 		1745007035NRG24271220231332370 28/12/2023 BHAGVAT DAS 1745007035WL044653 BHAGVAT DAS 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007035NRG24271220231332371 28/12/2023 RAMESH KUMAR 1745007035WL044653 RAMESH KUMAR 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007035NRG24271220231332372 28/12/2023 SANNEE BAI 1745007035WL044653 SANNEE BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 SANNEEBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007035NRG24271220231332373 28/12/2023 NARAYAN SINGH 1745007035WL044653 NARAYAN SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007035NRG24271220231332374 28/12/2023 ANJLI BAI 1745007035WL044653 ANJLI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 ANJLIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-001/189-A
(BULDAMAAL) 		1745007035NRG24271220231332375 28/12/2023 BHEEMHA SINGH 1745007035WL044653 BHEEMHA SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 BHEEMHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-035-001/19-A
(BULDAMAAL) 		1745007035NRG24271220231332376 28/12/2023 SANTI BAI 1745007035WL044653 SANTI BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 SANTIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007035NRG24271220231332378 28/12/2023 BUDHAN BAI 1745007035WL044653 BUDHAN BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 BUDHANBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-001/2-A
(BULDAMAAL) 		1745007035NRG24271220231332379 28/12/2023 BHIMHA SINGH 1745007035WL044653 BHIMHA SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007035NRG24271220231332380 28/12/2023 CHAMARU SINGH 1745007035WL044653 CHAMARU SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-001/212-B
(BULDAMAAL) 		1745007035NRG24271220231332381 28/12/2023 DASOIDHI BAI 1745007035WL044653 DASOIDHI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 DASOIDHIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007035NRG24271220231332382 28/12/2023 GULAB SINGH 1745007035WL044653 GULAB SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 GULABSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007035NRG24271220231332383 28/12/2023 MITHALESH 1745007035WL044653 MITHALESH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 MITHALESH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-035-001/216-A
(BULDAMAAL) 		1745007035NRG24271220231332384 28/12/2023 TEEKA RAM 1745007035WL044653 TEEKA RAM 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 TEEKARAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007035NRG24271220231332385 28/12/2023 SUMRIT SINGH 1745007035WL044653 SUMRIT SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007035NRG24271220231332387 28/12/2023 MOHAN SINGH 1745007035WL044653 MOHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007035NRG24271220231332388 28/12/2023 MANGNU SINGH 1745007035WL044653 MANGNU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 MANGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007035NRG24271220231332389 28/12/2023 RAY SINGH 1745007035WL044653 RAY SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 RAYSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007035NRG24271220231332390 28/12/2023 Dileep Singh 1745007035WL044653 Dileep Singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 DileepSingh CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007035NRG24271220231332391 28/12/2023 RAMJAN 1745007035WL044653 RAMJAN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 RAMJAN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007035NRG24271220231332393 28/12/2023 LALTI BAI 1745007035WL044653 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007035NRG24271220231332394 28/12/2023 HARIYARO BAI 1745007035WL044653 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007035NRG24271220231332395 28/12/2023 LEKHA SINGH 1745007035WL044653 LEKHA SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 LEKHASINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007035NRG24271220231332396 28/12/2023 AMARTIYA BAI 1745007035WL044653 AMARTIYA BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-035-001/248-A
(BULDAMAAL) 		1745007035NRG24271220231332397 28/12/2023 UDAY KUMAR 1745007035WL044653 UDAY KUMAR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 UDAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-035-001/25-C
(BULDAMAAL) 		1745007035NRG24271220231332398 28/12/2023 SUSHILA BAI 1745007035WL044653 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 SUSHILABAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007035NRG24271220231332399 28/12/2023 RAM 1745007035WL044653 RAM 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 RAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007035NRG24271220231332401 28/12/2023 LEKHA SINGH 1745007035WL044653 LEKHA SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 LEKHASINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-001/26-A
(BULDAMAAL) 		1745007035NRG24271220231332402 28/12/2023 SUNDARIYA BAI 1745007035WL044653 SUNDARIYA BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007035NRG24271220231332403 28/12/2023 BAKHARU SINGH 1745007035WL044653 BAKHARU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 BAKHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007035NRG24271220231332404 28/12/2023 JAY SINGH 1745007035WL044653 JAY SINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 JAYSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007035NRG24271220231332405 28/12/2023 SUNDAR LAL 1745007035WL044653 SUNDAR LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 SUNDARLAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007035NRG24271220231332406 28/12/2023 LALITA BAI 1745007035WL044653 LALITA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 LALITABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007035NRG24271220231332409 28/12/2023 LAXMI BAI 1745007035WL044653 LAXMI BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 LAXMIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007035NRG24271220231332411 28/12/2023 YASHODA BAI 1745007035WL044653 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 YASHODABAI STATE BANK OF INDIA(508548)
654 MEHANDWANI MP-45-007-035-001/279-A
(BULDAMAAL) 		1745007035NRG24271220231332412 28/12/2023 MAHESH KUMAR 1745007035WL044653 MAHESH KUMAR 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-035-001/280-A
(BULDAMAAL) 		1745007035NRG24271220231332413 28/12/2023 JANKI BAI 1745007035WL044653 JANKI BAI 00089 CBIN0282948 400 400 Processed 12/03/2024 663748397 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007035NRG24271220231332415 28/12/2023 HEM SINGH 1745007035WL044653 HEM SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 HEMSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007035NRG24271220231332416 28/12/2023 LAKHAN SINGH 1745007035WL044653 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007035NRG24271220231332418 28/12/2023 RUKMANI BAI 1745007035WL044653 RUKMANI BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007035NRG24271220231332420 28/12/2023 AVANTI BAI 1745007035WL044653 AVANTI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 AVANTIBAI BANK OF BARODA(606985)
660 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007035NRG24271220231332422 28/12/2023 POONAM BAI 1745007035WL044653 POONAM BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007035NRG24271220231332424 28/12/2023 Nirojkali Kushram 1745007035WL044653 Nirojkali Kushram 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-035-001/31-A
(BULDAMAAL) 		1745007035NRG24271220231332428 28/12/2023 RAMIYA BAI 1745007035WL044653 RAMIYA BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 663748397 RAMIYABAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007035NRG24271220231332430 28/12/2023 SAMPATIYA BAI 1745007035WL044653 SAMPATIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007035NRG24271220231332431 28/12/2023 Hem singh 1745007035WL044653 Hem singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 Hemsingh UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007035NRG24271220231332433 28/12/2023 KANDHI LAL 1745007035WL044653 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 KANDHILAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-001/40-B
(BULDAMAAL) 		1745007035NRG24271220231332434 28/12/2023 KUBER SINGH 1745007035WL044653 KUBER SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007035NRG24271220231332435 28/12/2023 KAMLO BAI 1745007035WL044653 KAMLO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007035NRG24271220231332436 28/12/2023 SUGREEV SINGH 1745007035WL044653 SUGREEV SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007035NRG24271220231332437 28/12/2023 POORAN SINGH 1745007035WL044653 POORAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 POORANSINGH FINO PAYMENTS BANK LTD(608001)
670 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007035NRG24271220231332438 28/12/2023 URMILA BAI 1745007035WL044653 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007035NRG24271220231332440 28/12/2023 Hirouda Bai 1745007035WL044653 Hirouda Bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 HiroudaBai CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007035NRG24271220231332441 28/12/2023 MAGALIYA BAI 1745007035WL044653 MAGALIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-035-001/65-A
(BULDAMAAL) 		1745007035NRG24271220231332442 28/12/2023 NARBADIYA BAI 1745007035WL044653 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007035NRG24271220231332443 28/12/2023 Sachindra Kumar 1745007035WL044653 Sachindra Kumar 00089 CBIN0282948 800 800 Processed 12/03/2024 663748397 SachindraKumar FINO PAYMENTS BANK LTD(608001)
675 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007035NRG24271220231332444 28/12/2023 LAXAMI BAI 1745007035WL044653 LAXAMI BAI 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-035-001/7-A
(BULDAMAAL) 		1745007035NRG24271220231332445 28/12/2023 PREMVATI BAI 1745007035WL044653 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007035NRG24271220231332446 28/12/2023 PUNAM BAI 1745007035WL044653 PUNAM BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 PUNAMBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007035NRG24271220231332447 28/12/2023 RAMHIYA BAI 1745007035WL044653 RAMHIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007035NRG24271220231332448 28/12/2023 DAYARAM 1745007035WL044653 DAYARAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 DAYARAM CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-035-001/82-A
(BULDAMAAL) 		1745007035NRG24271220231332449 28/12/2023 TIJO BAI 1745007035WL044653 TIJO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 TIJOBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007035NRG24271220231332450 28/12/2023 SUMARTI BAI 1745007035WL044653 SUMARTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748397 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-035-001/90-A
(BULDAMAAL) 		1745007035NRG24271220231332451 28/12/2023 BIR SINGH 1745007035WL044653 BIR SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 BIRSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007035NRG24271220231332452 28/12/2023 MANGAL DAS 1745007035WL044653 MANGAL DAS 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748397 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-035-001/94-A
(BULDAMAAL) 		1745007035NRG24271220231332453 28/12/2023 RUPSINGH 1745007035WL044653 RUPSINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663748397 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007035NRG24271220231332454 28/12/2023 SUKKAL SINGH 1745007035WL044653 SUKKAL SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007035NRG24271220231332455 28/12/2023 CHATRI SINGH 1745007035WL044653 CHATRI SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 CHATRISINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007035NRG24271220231332457 28/12/2023 RAM LAL 1745007035WL044653 RAM LAL 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 RAMLAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-035-005/51-A
(BULDAMAAL) 		1745007035NRG24271220231332458 28/12/2023 SUMMAT LAL 1745007035WL044653 SUMMAT LAL 00089 CBIN0282948 804 804 Processed 12/03/2024 663748397 SUMMATLAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007035NRG24271220231332459 28/12/2023 SUKHA RAM 1745007035WL044653 SUKHA RAM 00089 CBIN0282948 804 804 Processed 12/03/2024 663748397 SUKHARAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-035-005/53-A
(BULDAMAAL) 		1745007035NRG24271220231332460 28/12/2023 MOHAN SINGH 1745007035WL044653 MOHAN SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 MOHANSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007035NRG24271220231332461 28/12/2023 JHUNNI LAL 1745007035WL044653 JHUNNI LAL 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 JHUNNILAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007035NRG24271220231332462 28/12/2023 PANKU SINGH 1745007035WL044653 PANKU SINGH 00089 CBIN0282948 1005 1005 Processed 12/03/2024 663748397 PANKUSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-035-005/57-A
(BULDAMAAL) 		1745007035NRG24271220231332463 28/12/2023 PAHAL SINGH 1745007035WL044653 PAHAL SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007035NRG24271220231332464 28/12/2023 RAM PRASAD 1745007035WL044653 RAM PRASAD 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 RAMPRASAD CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007035NRG24271220231332465 28/12/2023 RAM SINGH 1745007035WL044653 RAM SINGH 00089 CBIN0282948 201 201 Processed 12/03/2024 663748397 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007035NRG24271220231332466 28/12/2023 TIGIYA BAI 1745007035WL044653 TIGIYA BAI 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 TIGIYABAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007035NRG24271220231332467 28/12/2023 SIV LAL 1745007035WL044653 SIV LAL 00089 CBIN0282948 1005 1005 Processed 12/03/2024 663748397 SIVLAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007035NRG24271220231332468 28/12/2023 AKAL SINGH 1745007035WL044653 AKAL SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 AKALSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007035NRG24271220231332469 28/12/2023 PAHALU SINGH 1745007035WL044653 PAHALU SINGH 00089 CBIN0282948 1005 1005 Processed 12/03/2024 663748397 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-035-005/65-A
(BULDAMAAL) 		1745007035NRG24271220231332470 28/12/2023 SURESH YADAV 1745007035WL044653 SURESH YADAV 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007035NRG24271220231332471 28/12/2023 KAMAL SINGH MARAVI 1745007035WL044653 KAMAL SINGH MARAVI 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24271220231332473 28/12/2023 TIHARI SINGH 1745007035WL044653 TIHARI SINGH 00089 CBIN0282948 1005 1005 Processed 12/03/2024 663748397 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007035NRG24271220231332474 28/12/2023 PARVATIYA BAI 1745007035WL044653 PARVATIYA BAI 00089 CBIN0282948 603 603 Processed 12/03/2024 663748397 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007035NRG24271220231332475 28/12/2023 SON SINGH 1745007035WL044653 SON SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 663748397 SONSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007035NRG24271220231332476 28/12/2023 KAMAL SINGH 1745007035WL044653 KAMAL SINGH 00089 CBIN0282948 1005 1005 Processed 12/03/2024 663748397 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-035-005/77-A
(BULDAMAAL) 		1745007035NRG24271220231332480 28/12/2023 SANJAY KUMAR 1745007035WL044653 SANJAY KUMAR 00089 CBIN0282948 201 201 Processed 12/03/2024 663748397 SANJAYKUMAR UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007035NRG24271220231332482 28/12/2023 DROPATI BAIO 1745007035WL044653 DROPATI BAIO 00089 CBIN0282948 1005 1005 Processed 12/03/2024 663748397 DROPATIBAIO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 524964 524964
708 MEHANDWANI MP-45-007-034-001/141-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334613 28/12/2023 Sukwariya Yadav 1745007WL044706 Sukwariya Yadav 00176 IDIB000D070 1170 1170 Processed 12/03/2024 663748397 SukwariyaYadav INDIAN BANK(607105)
709 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007035NRG24271220231332369 28/12/2023 SANJAY KUMAR 1745007035WL044653 SANJAY KUMAR 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663748397 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-035-001/22-B
(BULDAMAAL) 		1745007035NRG24271220231332386 28/12/2023 SANTOSHI YADAV 1745007035WL044653 SANTOSHI YADAV 00176 IDIB000D070 200 200 Processed 12/03/2024 663748397 SANTOSHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
711 MEHANDWANI MP-45-007-004-002/215
(DOGARGHAT) 		1745007000NRG24271220231334289 28/12/2023 DHANNA SINGH 1745007WL044699 DHANNA SINGH 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663748397 DHANNASINGH STATE BANK OF INDIA(508548)
712 MEHANDWANI MP-45-007-004-002/221
(DOGARGHAT) 		1745007000NRG24271220231334292 28/12/2023 Dev Singh 1745007WL044699 Dev Singh 00415 SBIN0004641 1200 1200 Processed 12/03/2024 663748397 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
713 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007035NRG24271220231332417 28/12/2023 YASHODA 1745007035WL044653 YASHODA 00415 SBIN0005511 1200 1200 Processed 12/03/2024 663748397 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
714 MEHANDWANI MP-45-007-034-001/150-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334616 28/12/2023 Prahalad kumar pahariya 1745007WL044706 Prahalad kumar pahariya 00415 SBIN0030452 1170 1170 Processed 12/03/2024 663748397 Prahaladkumarpahariya CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
715 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007016NRG24271220231334187 28/12/2023 ROSHAN SINGH 1745007016WL044698 ROSHAN SINGH 00468 UBIN0542628 205 205 Processed 12/03/2024 663748397 ROSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007016NRG24271220231334190 28/12/2023 MUKESH SINGH 1745007016WL044698 MUKESH SINGH 00468 UBIN0542628 1025 1025 Processed 12/03/2024 663748397 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007016NRG24271220231334228 28/12/2023 KALSI BAI 1745007016WL044698 KALSI BAI 00468 UBIN0542628 1025 1025 Processed 12/03/2024 663748397 KALSIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007016NRG24271220231334236 28/12/2023 JALAM SINGH 1745007016WL044698 JALAM SINGH 00468 UBIN0542628 1025 1025 Processed 12/03/2024 663748397 JALAMSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007016NRG24271220231334237 28/12/2023 TIJIYA BAI 1745007016WL044698 TIJIYA BAI 00468 UBIN0542628 1025 1025 Processed 12/03/2024 663748397 TIJIYABAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24271220231333570 28/12/2023 kala bai 1745007026WL044675 kala bai 00468 UBIN0542628 420 420 Processed 12/03/2024 663748397 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24271220231333575 28/12/2023 Maneesh 1745007026WL044675 Maneesh 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663748397 Maneesh UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24271220231333579 28/12/2023 Indro Bai 1745007026WL044675 Indro Bai 00468 UBIN0542628 840 840 Processed 12/03/2024 663748397 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24271220231333588 28/12/2023 Sanyogita 1745007026WL044675 Sanyogita 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663748397 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24271220231333603 28/12/2023 Rohan Singh Patta 1745007026WL044675 Rohan Singh Patta 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663748397 RohanSinghPatta UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007031NRG24271220231334060 28/12/2023 DHANNI BAI 1745007031WL044697 DHANNI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 DHANNIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007031NRG24271220231334062 28/12/2023 kunti bai 1745007031WL044697 kunti bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 kuntibai UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007031NRG24271220231334063 28/12/2023 KAUSHLYA 1745007031WL044697 KAUSHLYA 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007031NRG24271220231334068 28/12/2023 Bhanvati 1745007031WL044697 Bhanvati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 Bhanvati UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007031NRG24271220231334069 28/12/2023 SUKKUL LAL 1745007031WL044697 SUKKUL LAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 SUKKULLAL UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007031NRG24271220231334072 28/12/2023 AMMI BAI 1745007031WL044697 AMMI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 AMMIBAI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007031NRG24271220231334073 28/12/2023 dev bati 1745007031WL044697 dev bati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 devbati STATE BANK OF INDIA(508548)
732 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007031NRG24271220231334076 28/12/2023 rohani bai 1745007031WL044697 rohani bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 rohanibai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007031NRG24271220231334077 28/12/2023 SARSHWATI BAI 1745007031WL044697 SARSHWATI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 SARSHWATIBAI STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007031NRG24271220231334078 28/12/2023 Jyanti Bai Mongre 1745007031WL044697 Jyanti Bai Mongre 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 JyantiBaiMongre UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007031NRG24271220231334080 28/12/2023 gyarsi bai 1745007031WL044697 gyarsi bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 gyarsibai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007031NRG24271220231334083 28/12/2023 sonbati 1745007031WL044697 sonbati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 sonbati UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007031NRG24271220231334085 28/12/2023 pahal vati 1745007031WL044697 pahal vati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 pahalvati UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-003/418-A
(KALGITOLA) 		1745007031NRG24271220231334088 28/12/2023 Mangal 1745007031WL044697 Mangal 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 Mangal CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-031-003/57
(KALGITOLA) 		1745007031NRG24271220231334090 28/12/2023 sumantri bai 1745007031WL044697 sumantri bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 sumantribai UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007031NRG24271220231334092 28/12/2023 RANI DHURVE 1745007031WL044697 RANI DHURVE 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 RANIDHURVE UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007031NRG24271220231334095 28/12/2023 ranni bai 1745007031WL044697 ranni bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 rannibai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007031NRG24271220231334097 28/12/2023 Doman vati 1745007031WL044697 Doman vati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 Domanvati UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334648 28/12/2023 Mamta Bai 1745007WL044707 Mamta Bai 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 MamtaBai UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334713 28/12/2023 chita bai 1745007WL044708 chita bai 00468 UBIN0542628 975 975 Processed 12/03/2024 663748397 chitabai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334716 28/12/2023 KAMALVATI 1745007WL044708 KAMALVATI 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 KAMALVATI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334719 28/12/2023 Sakunti Bai 1745007WL044708 Sakunti Bai 00468 UBIN0542628 780 780 Processed 12/03/2024 663748397 SakuntiBai UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334729 28/12/2023 Sanjeev 1745007WL044708 Sanjeev 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 Sanjeev UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334666 28/12/2023 SUKHRAT BAT 1745007WL044707 SUKHRAT BAT 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 SUKHRATBAT UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334734 28/12/2023 BISIYA BAI 1745007WL044708 BISIYA BAI 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334671 28/12/2023 MOHAVATI 1745007WL044707 MOHAVATI 00468 UBIN0542628 975 975 Processed 12/03/2024 663748397 MOHAVATI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334673 28/12/2023 BHAGVATI DHUMKETI 1745007WL044707 BHAGVATI DHUMKETI 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-034-001/230-D
(HARTOL VANGRAM) 		1745007000NRG24271220231334629 28/12/2023 RAJKUMAR YADAV 1745007WL044706 RAJKUMAR YADAV 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 RAJKUMARYADAV UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-034-001/240-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334740 28/12/2023 MMAN SINGH 1745007WL044708 MMAN SINGH 00468 UBIN0542628 975 975 Processed 12/03/2024 663748397 MMANSINGH UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-034-001/241-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334741 28/12/2023 AJMER SINGH 1745007WL044708 AJMER SINGH 00468 UBIN0542628 780 780 Processed 12/03/2024 663748397 AJMERSINGH UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-034-001/29-B
(HARTOL VANGRAM) 		1745007000NRG24271220231334633 28/12/2023 ANIL KUMAR 1745007WL044706 ANIL KUMAR 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 ANILKUMAR UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24271220231334698 28/12/2023 BRAJESH DHURWEY 1745007WL044707 BRAJESH DHURWEY 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007000NRG24271220231334643 28/12/2023 LALSINGH 1745007WL044706 LALSINGH 00468 UBIN0542628 1170 1170 Processed 12/03/2024 663748397 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007000NRG24271220231334645 28/12/2023 Kamaliya bai 1745007WL044706 Kamaliya bai 00468 UBIN0542628 780 780 Processed 12/03/2024 663748397 Kamaliyabai CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007035NRG24271220231332344 28/12/2023 GIRWAR SINGH 1745007035WL044653 GIRWAR SINGH 00468 UBIN0542628 800 800 Processed 12/03/2024 663748397 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007035NRG24271220231332377 28/12/2023 FAGOBAI 1745007035WL044653 FAGOBAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 FAGOBAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007035NRG24271220231332400 28/12/2023 SHIVRAM 1745007035WL044653 SHIVRAM 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 SHIVRAM UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007035NRG24271220231332407 28/12/2023 RAM LAL 1745007035WL044653 RAM LAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 RAMLAL UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007035NRG24271220231332410 28/12/2023 DURGA DEVI 1745007035WL044653 DURGA DEVI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 DURGADEVI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007035NRG24271220231332414 28/12/2023 PARVATI BAI 1745007035WL044653 PARVATI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007035NRG24271220231332421 28/12/2023 SANDEEP KUMAR 1745007035WL044653 SANDEEP KUMAR 00468 UBIN0542628 400 400 Processed 12/03/2024 663748397 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
766 MEHANDWANI MP-45-007-035-001/306-A
(BULDAMAAL) 		1745007035NRG24271220231332425 28/12/2023 SHIVKUMAR DHUREY 1745007035WL044653 SHIVKUMAR DHUREY 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748397 SHIVKUMARDHUREY INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-035-001/308-B
(BULDAMAAL) 		1745007035NRG24271220231332426 28/12/2023 AMRT SINGH 1745007035WL044653 AMRT SINGH 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748397 AMRTSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007035NRG24271220231332427 28/12/2023 RAMESH 1745007035WL044653 RAMESH 00468 UBIN0542628 800 800 Processed 12/03/2024 663748397 RAMESH CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007035NRG24271220231332429 28/12/2023 RAJKUMAR 1745007035WL044653 RAJKUMAR 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748397 RAJKUMAR CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007035NRG24271220231332439 28/12/2023 DEV SINGH 1745007035WL044653 DEV SINGH 00468 UBIN0542628 200 200 Processed 12/03/2024 663748397 DEVSINGH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24271220231332456 28/12/2023 RAMKUMAR 1745007035WL044653 RAMKUMAR 00468 UBIN0542628 1005 1005 Processed 12/03/2024 663748397 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007035NRG24271220231332472 28/12/2023 JHAMAL BAI 1745007035WL044653 JHAMAL BAI 00468 UBIN0542628 1005 1005 Processed 12/03/2024 663748397 JHAMALBAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007035NRG24271220231332479 28/12/2023 Lal Singh 1745007035WL044653 Lal Singh 00468 UBIN0542628 1206 1206 Processed 12/03/2024 663748397 LalSingh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007035NRG24271220231332481 28/12/2023 PUSHE BAI 1745007035WL044653 PUSHE BAI 00468 UBIN0542628 804 804 Processed 12/03/2024 663748397 PUSHEBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 62700 62700
775 MEHANDWANI MP-45-007-004-002/253-A
(DOGARGHAT) 		1745007000NRG24271220231334299 28/12/2023 BRIJESH 1745007WL044699 BRIJESH 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663748397 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-004-002/254-A
(DOGARGHAT) 		1745007000NRG24271220231334300 28/12/2023 BHUPENDRA yADAV 1745007WL044699 BHUPENDRA yADAV 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663748397 BHUPENDRAyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007006NRG24241220231313492 28/12/2023 Bisarti Bai 1745007006WL044098 Bisarti Bai 00691 IPOS0000001 1320 1320 Processed 12/03/2024 663748397 BisartiBai CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24271220231333989 28/12/2023 Budh Singh Tekam 1745007009WL044690 Budh Singh Tekam 00691 IPOS0000001 1040 1040 Processed 12/03/2024 663748397 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24281220231335442 28/12/2023 Ishwar 1745007045WL044722 Ishwar 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663748397 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007014NRG24281220231337829 28/12/2023 Roshani Sahu 1745007014WL044778 Roshani Sahu 00691 IPOS0000001 875 875 Processed 12/03/2024 663748397 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-016-003/139-B
(JHARANEJHAR) 		1745007016NRG24271220231334179 28/12/2023 SINGHAI SINGH 1745007016WL044698 SINGHAI SINGH 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663748397 SINGHAISINGH CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007016NRG24271220231334231 28/12/2023 RAJA SINGH 1745007016WL044698 RAJA SINGH 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663748397 RAJASINGH CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-016-003/96-A
(JHARANEJHAR) 		1745007016NRG24271220231334253 28/12/2023 SUMAR SINGH 1745007016WL044698 SUMAR SINGH 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663748397 SUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24271220231333577 28/12/2023 Ramkumari 1745007026WL044675 Ramkumari 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663748397 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24271220231333581 28/12/2023 Shubhash 1745007026WL044675 Shubhash 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663748397 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007026NRG24271220231333611 28/12/2023 Lalita Bai 1745007026WL044675 Lalita Bai 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663748397 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24271220231333618 28/12/2023 Laljee 1745007026WL044675 Laljee 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663748397 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-032-001/105-A
(KHAJARWARA) 		1745007032NRG24271220231333222 28/12/2023 Babli bai 1745007032WL044669 Babli bai 00691 IPOS0000001 1800 1800 Processed 12/03/2024 663748397 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-032-001/165-A
(KHAJARWARA) 		1745007032NRG24271220231333251 28/12/2023 mohwati 1745007032WL044669 mohwati 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663748397 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-032-001/192-B
(KHAJARWARA) 		1745007032NRG24271220231333264 28/12/2023 Kamlesh kumar 1745007032WL044669 Kamlesh kumar 00691 IPOS0000001 2000 2000 Processed 12/03/2024 663748397 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-032-001/227-C
(KHAJARWARA) 		1745007032NRG24271220231333295 28/12/2023 Bharat Singh 1745007032WL044669 Bharat Singh 00691 IPOS0000001 2000 2000 Processed 12/03/2024 663748397 BharatSingh CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-032-001/237-B
(KHAJARWARA) 		1745007032NRG24271220231333302 28/12/2023 Shiv Raj 1745007032WL044669 Shiv Raj 00691 IPOS0000001 2000 2000 Processed 12/03/2024 663748397 ShivRaj INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-001/65-B
(KHAJARWARA) 		1745007032NRG24271220231333340 28/12/2023 Lalti Bai 1745007032WL044669 Lalti Bai 00691 IPOS0000001 2000 2000 Processed 12/03/2024 663748397 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-035-001/297-A
(BULDAMAAL) 		1745007035NRG24271220231332419 28/12/2023 BASANTI BAI 1745007035WL044653 BASANTI BAI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663748397 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26433 26433
Total 889021 889021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281223APB_FTO_411161 Bank of Baroda BARB0MANDLA Mandla MP 603
2 MEHANDWANI MP1745007_281223APB_FTO_411161 Central Bank Of India CBIN0281522 GHUGRI 800
3 MEHANDWANI MP1745007_281223APB_FTO_411161 Central Bank Of India CBIN0281545 MAHEDWANI 265549
4 MEHANDWANI MP1745007_281223APB_FTO_411161 Central Bank Of India CBIN0281549 MOHGAON 832
5 MEHANDWANI MP1745007_281223APB_FTO_411161 Central Bank Of India CBIN0282948 KATHAUTHIYA 524964
6 MEHANDWANI MP1745007_281223APB_FTO_411161 Indian Bank IDIB000D070 DINDORI 2370
7 MEHANDWANI MP1745007_281223APB_FTO_411161 State Bank of India SBIN0004641 NIWAS 2400
8 MEHANDWANI MP1745007_281223APB_FTO_411161 State Bank of India SBIN0005511 SAMNAPUR 1200
9 MEHANDWANI MP1745007_281223APB_FTO_411161 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1170
10 MEHANDWANI MP1745007_281223APB_FTO_411161 Union Bank of India UBIN0542628 SAKKA 62700
11 MEHANDWANI MP1745007_281223APB_FTO_411161 India Post Payments Bank IPOS0000001 Dindori 11010
12 MEHANDWANI MP1745007_281223APB_FTO_411161 India Post Payments Bank IPOS0000001 Mandla 15423

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