Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_311223APB_FTO_415001
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-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24311220231356159 31/12/2023 Rajaram Ahirwar 1745007013WL045211 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 13/03/2024 685282975 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24311220231355774 31/12/2023 Ajeet Singh 1745007026WL045203 Ajeet Singh 00078 CNRB0004113 1050 1050 Processed 13/03/2024 685282975 AjeetSingh CANARA BANK(508532)
SubTotal 1050 1050
3 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24311220231360487 31/12/2023 SANTRI 1745007011WL045306 SANTRI 00089 CBIN0281545 800 800 Processed 13/03/2024 685282975 SANTRI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007013NRG24311220231356192 31/12/2023 SAIV KUMAR 1745007013WL045211 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 13/03/2024 685282975 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-004/11-A
(MANERI REYAT) 		1745007021NRG24311220231354969 31/12/2023 FUNDI BAI 1745007021WL045187 FUNDI BAI 00089 CBIN0281545 820 820 Processed 13/03/2024 685282975 FUNDIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007021NRG24311220231354972 31/12/2023 MEERA BAI 1745007021WL045187 MEERA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 MEERABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-004/17-A
(MANERI REYAT) 		1745007021NRG24311220231354973 31/12/2023 SAMARU 1745007021WL045187 SAMARU 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SAMARU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007021NRG24311220231354974 31/12/2023 CHHOTELAL 1745007021WL045187 CHHOTELAL 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 CHHOTELAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007021NRG24311220231354975 31/12/2023 KASHIRAM 1745007021WL045187 KASHIRAM 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 KASHIRAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007021NRG24311220231354976 31/12/2023 BIHARI 1745007021WL045187 BIHARI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BIHARI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007021NRG24311220231354979 31/12/2023 BAJARI 1745007021WL045187 BAJARI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BAJARI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007021NRG24311220231354980 31/12/2023 BEERA BAI 1745007021WL045187 BEERA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BEERABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-004/25-B
(MANERI REYAT) 		1745007021NRG24311220231354981 31/12/2023 Saroj bai 1745007021WL045187 Saroj bai 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 Sarojbai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007021NRG24311220231354982 31/12/2023 PUHAP SINGH 1745007021WL045187 PUHAP SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-004/26-A
(MANERI REYAT) 		1745007021NRG24311220231354983 31/12/2023 BHAGAVANIYA BAI 1745007021WL045187 BHAGAVANIYA BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 BHAGAVANIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007021NRG24311220231354984 31/12/2023 RUKMANI BAI 1745007021WL045187 RUKMANI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007021NRG24311220231354985 31/12/2023 GANGARAM 1745007021WL045187 GANGARAM 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 GANGARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007021NRG24311220231354987 31/12/2023 SUSHILA BAI 1745007021WL045187 SUSHILA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SUSHILABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007021NRG24311220231354988 31/12/2023 LAXMI BAI 1745007021WL045187 LAXMI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 LAXMIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24311220231354990 31/12/2023 SANTRAM 1745007021WL045187 SANTRAM 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SANTRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007021NRG24311220231354989 31/12/2023 SANTRAM 1745007021WL045187 SANTRAM 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SANTRAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007021NRG24311220231354991 31/12/2023 KUSUM BAI 1745007021WL045187 KUSUM BAI 00089 CBIN0281545 820 820 Processed 13/03/2024 685282975 KUSUMBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-004/31-A
(MANERI REYAT) 		1745007021NRG24311220231354992 31/12/2023 SADNI BAI 1745007021WL045187 SADNI BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282975 SADNIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007021NRG24311220231354993 31/12/2023 SUKARTI BAI 1745007021WL045187 SUKARTI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-004/32-B
(MANERI REYAT) 		1745007021NRG24311220231354994 31/12/2023 BIRJHU 1745007021WL045187 BIRJHU 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 BIRJHU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-004/32-C
(MANERI REYAT) 		1745007021NRG24311220231354995 31/12/2023 DURGEEBAI 1745007021WL045187 DURGEEBAI 00089 CBIN0281545 820 820 Processed 13/03/2024 685282975 DURGEEBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007021NRG24311220231354996 31/12/2023 BUDNA BAI 1745007021WL045187 BUDNA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BUDNABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007021NRG24311220231354997 31/12/2023 DEVLAL 1745007021WL045187 DEVLAL 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 DEVLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007021NRG24311220231354998 31/12/2023 MAGLI 1745007021WL045187 MAGLI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 MAGLI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007021NRG24311220231354999 31/12/2023 DEV LAL 1745007021WL045187 DEV LAL 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 DEVLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007021NRG24311220231355001 31/12/2023 PYARE LAL 1745007021WL045187 PYARE LAL 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282975 PYARELAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007021NRG24311220231355002 31/12/2023 MANGAL SINGH 1745007021WL045187 MANGAL SINGH 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 MANGALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007021NRG24311220231355003 31/12/2023 KAMLES 1745007021WL045187 KAMLES 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 KAMLES CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007021NRG24311220231355004 31/12/2023 MITHLA BAI 1745007021WL045187 MITHLA BAI 00089 CBIN0281545 615 615 Processed 13/03/2024 685282975 MITHLABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007021NRG24311220231355005 31/12/2023 BASNTI 1745007021WL045187 BASNTI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282975 BASNTI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-004/42-C
(MANERI REYAT) 		1745007021NRG24311220231355006 31/12/2023 AITO BAI 1745007021WL045187 AITO BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 AITOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007021NRG24311220231355007 31/12/2023 HEMANT 1745007021WL045187 HEMANT 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 HEMANT CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007021NRG24311220231355008 31/12/2023 NOHAR 1745007021WL045187 NOHAR 00089 CBIN0281545 615 615 Processed 13/03/2024 685282975 NOHAR STATE BANK OF INDIA(508548)
39 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007021NRG24311220231355009 31/12/2023 CHAMELI BAI 1745007021WL045187 CHAMELI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-004/46-D
(MANERI REYAT) 		1745007021NRG24311220231355010 31/12/2023 RAMMI BAI 1745007021WL045187 RAMMI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 RAMMIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007021NRG24311220231355011 31/12/2023 ENDRA BAI 1745007021WL045187 ENDRA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 ENDRABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-004/48-C
(MANERI REYAT) 		1745007021NRG24311220231355012 31/12/2023 BIRMAT BAI 1745007021WL045187 BIRMAT BAI 00089 CBIN0281545 410 410 Processed 13/03/2024 685282975 BIRMATBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007021NRG24311220231355013 31/12/2023 GYANVATI 1745007021WL045187 GYANVATI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282975 GYANVATI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007021NRG24311220231355014 31/12/2023 BUDSEN 1745007021WL045187 BUDSEN 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BUDSEN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-004/52-D
(MANERI REYAT) 		1745007021NRG24311220231355015 31/12/2023 REVTI 1745007021WL045187 REVTI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 REVTI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007021NRG24311220231355016 31/12/2023 DULLO BAI 1745007021WL045187 DULLO BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 DULLOBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007021NRG24311220231355017 31/12/2023 GENDLAL 1745007021WL045187 GENDLAL 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 GENDLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007021NRG24311220231355019 31/12/2023 FHULA BAI 1745007021WL045187 FHULA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 FHULABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007021NRG24311220231355020 31/12/2023 BISARTI BAI 1745007021WL045187 BISARTI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BISARTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007021NRG24311220231355021 31/12/2023 NARAYAN SINGH 1745007021WL045187 NARAYAN SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007021NRG24311220231355022 31/12/2023 BHAGVAT 1745007021WL045187 BHAGVAT 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BHAGVAT CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-004/6-C
(MANERI REYAT) 		1745007021NRG24311220231355023 31/12/2023 PREM LAL 1745007021WL045187 PREM LAL 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 PREMLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007021NRG24311220231355024 31/12/2023 BARELAL 1745007021WL045187 BARELAL 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 BARELAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007021NRG24311220231355025 31/12/2023 SANTRA BAI 1745007021WL045187 SANTRA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SANTRABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007021NRG24311220231355026 31/12/2023 PREM VATI 1745007021WL045187 PREM VATI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 PREMVATI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007021NRG24311220231355027 31/12/2023 DASRATH SINGH 1745007021WL045187 DASRATH SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007021NRG24311220231355028 31/12/2023 JHIGIYA BAI 1745007021WL045187 JHIGIYA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 JHIGIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-004/66-A
(MANERI REYAT) 		1745007021NRG24311220231355029 31/12/2023 KALA BAI 1745007021WL045187 KALA BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282975 KALABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007021NRG24311220231355031 31/12/2023 ANITA BAI 1745007021WL045187 ANITA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 ANITABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007021NRG24311220231355032 31/12/2023 SYAMLAL 1745007021WL045187 SYAMLAL 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SYAMLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007021NRG24311220231355033 31/12/2023 MUNNI BAI 1745007021WL045187 MUNNI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 MUNNIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007021NRG24311220231355034 31/12/2023 SOHADRABAI 1745007021WL045187 SOHADRABAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282975 SOHADRABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007021NRG24311220231355035 31/12/2023 LAMIYA BAI 1745007021WL045187 LAMIYA BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 LAMIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007021NRG24311220231355037 31/12/2023 CHHITA BAI 1745007021WL045187 CHHITA BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 685282975 CHHITABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007021NRG24311220231355038 31/12/2023 SHANTI BAI 1745007021WL045187 SHANTI BAI 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 SHANTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007021NRG24311220231355039 31/12/2023 SINGARO BAI 1745007021WL045187 SINGARO BAI 00089 CBIN0281545 820 820 Processed 13/03/2024 685282975 SINGAROBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007021NRG24311220231355042 31/12/2023 RAJARAM 1745007021WL045187 RAJARAM 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 RAJARAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007021NRG24311220231355043 31/12/2023 AMRU SINGH 1745007021WL045187 AMRU SINGH 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 AMRUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007021NRG24311220231355044 31/12/2023 TEERATH 1745007021WL045187 TEERATH 00089 CBIN0281545 1435 1435 Processed 13/03/2024 685282975 TEERATH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362691 31/12/2023 Rajeshweri 1745007WL045352 Rajeshweri 00089 CBIN0281545 832 832 Processed 13/03/2024 685282975 Rajeshweri INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24311220231357837 31/12/2023 TIKIYA BAI 1745007031WL045267 TIKIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 TIKIYABAI UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24311220231357848 31/12/2023 Archna 1745007031WL045267 Archna 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 Archna CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007031NRG24311220231357849 31/12/2023 SUTA SINGH 1745007031WL045267 SUTA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 SUTASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-031-001/184-D
(KALGITOLA) 		1745007031NRG24311220231362340 31/12/2023 hirwant singh 1745007031WL045343 hirwant singh 00089 CBIN0281545 1295 1295 Processed 13/03/2024 685282975 hirwantsingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-031-001/194-B
(KALGITOLA) 		1745007031NRG24311220231362346 31/12/2023 santosh 1745007031WL045343 santosh 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685282975 santosh CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-031-001/195-B
(KALGITOLA) 		1745007031NRG24311220231362347 31/12/2023 Mohan singh 1745007031WL045343 Mohan singh 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685282975 Mohansingh FINO PAYMENTS BANK LTD(608001)
77 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24311220231357889 31/12/2023 priti kushram 1745007031WL045267 priti kushram 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 pritikushram CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24311220231357892 31/12/2023 NARENDRA KUMAR 1745007031WL045267 NARENDRA KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24311220231357904 31/12/2023 JAINSINGH 1745007031WL045267 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 JAINSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24311220231357913 31/12/2023 Rajani Bai 1745007031WL045267 Rajani Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 RajaniBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-031-001/92-B
(KALGITOLA) 		1745007031NRG24311220231357921 31/12/2023 suhagvati 1745007031WL045267 suhagvati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 suhagvati CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-031-001/92-B
(KALGITOLA) 		1745007031NRG24311220231357920 31/12/2023 suhagvati 1745007031WL045267 suhagvati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 suhagvati BANK OF BARODA(606985)
83 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24311220231357926 31/12/2023 BHAGWATI 1745007031WL045267 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282975 BHAGWATI UNION BANK OF INDIA(508500)
84 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007000NRG24311220231361678 31/12/2023 GANGAVATI 1745007WL045330 GANGAVATI 00089 CBIN0281545 600 600 Processed 13/03/2024 685282975 GANGAVATI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-037-003/52-D
(MASSORGUGHARI) 		1745007037NRG24311220231357564 31/12/2023 Kasturiya Bai 1745007037WL045256 Kasturiya Bai 00089 CBIN0281545 1000 1000 Processed 14/03/2024 685282975 KasturiyaBai PUNJAB & SIND BANK(607087)
SubTotal 103713 103713
86 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007013NRG24311220231356169 31/12/2023 SARASWATI SAHU 1745007013WL045211 SARASWATI SAHU 00089 CBIN0281549 1326 1326 Processed 13/03/2024 685282975 SARASWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24311220231360469 31/12/2023 SUKVATI 1745007011WL045306 SUKVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685282975 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
88 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24311220231357607 31/12/2023 Premvati 1745007037WL045258 Premvati 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685282975 Premvati UNION BANK OF INDIA(508500)
89 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24311220231357611 31/12/2023 ANUSUIYA 1745007037WL045258 ANUSUIYA 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685282975 ANUSUIYA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24311220231357618 31/12/2023 SAVITRI 1745007037WL045258 SAVITRI 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685282975 SAVITRI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24311220231357622 31/12/2023 INDIYA 1745007037WL045258 INDIYA 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685282975 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007037NRG24311220231357676 31/12/2023 SULOCHANA BAI 1745007037WL045259 SULOCHANA BAI 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685282975 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24311220231357632 31/12/2023 DANSAY 1745007037WL045258 DANSAY 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685282975 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24311220231357595 31/12/2023 PHAGGO 1745007037WL045256 PHAGGO 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685282975 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
95 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24311220231360463 31/12/2023 VISAHOO 1745007011WL045306 VISAHOO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 VISAHOO FINO PAYMENTS BANK LTD(608001)
96 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24311220231360464 31/12/2023 KAMAL SINGH 1745007011WL045306 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 KAMALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24311220231360465 31/12/2023 NANHE 1745007011WL045306 NANHE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NANHE CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24311220231360466 31/12/2023 GOMTI BAI 1745007011WL045306 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GOMTIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24311220231360467 31/12/2023 BUDDHO BAI 1745007011WL045306 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24311220231360468 31/12/2023 lokesh singh 1745007011WL045306 lokesh singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24311220231360470 31/12/2023 GANPAT SINGH 1745007011WL045306 GANPAT SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24311220231360471 31/12/2023 POONAM DHURVE 1745007011WL045306 POONAM DHURVE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 POONAMDHURVE CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24311220231360472 31/12/2023 SUHAGWATI BAI 1745007011WL045306 SUHAGWATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SUHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24311220231360473 31/12/2023 ASHOK KUMAR 1745007011WL045306 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24311220231360474 31/12/2023 YASHODA BAI 1745007011WL045306 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 YASHODABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24311220231360475 31/12/2023 ROHIT 1745007011WL045306 ROHIT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ROHIT CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24311220231360476 31/12/2023 RAMKALI 1745007011WL045306 RAMKALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-011-001/235-A
(PARAPANI) 		1745007011NRG24311220231360477 31/12/2023 NAND LAL 1745007011WL045306 NAND LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 NANDLAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24311220231360478 31/12/2023 FAGNI 1745007011WL045306 FAGNI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 FAGNI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24311220231360479 31/12/2023 JAMNI BAI 1745007011WL045306 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 JAMNIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24311220231360480 31/12/2023 SATILA BAI 1745007011WL045306 SATILA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SATILABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24311220231360481 31/12/2023 PREHLAD 1745007011WL045306 PREHLAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PREHLAD CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24311220231360482 31/12/2023 LAMIYA BAI 1745007011WL045306 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 LAMIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24311220231360483 31/12/2023 PAHALSINGH 1745007011WL045306 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PAHALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24311220231360484 31/12/2023 RUKMADI 1745007011WL045306 RUKMADI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RUKMADI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24311220231360485 31/12/2023 FOOLWATI 1745007011WL045306 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 FOOLWATI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24311220231360486 31/12/2023 RAM SINGH 1745007011WL045306 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24311220231360160 31/12/2023 GUMSTA DAS 1745007012WL045300 GUMSTA DAS 00089 CBIN0282948 1010 1010 Processed 13/03/2024 685282975 GUMSTADAS CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-012-001/127-B
(BARAI) 		1745007012NRG24311220231360161 31/12/2023 bhupendra 1745007012WL045300 bhupendra 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24311220231360163 31/12/2023 DHARAM DAS 1745007012WL045300 DHARAM DAS 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 DHARAMDAS CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24311220231360162 31/12/2023 DHARAM DAS 1745007012WL045300 DHARAM DAS 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 DHARAMDAS CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007012NRG24311220231360164 31/12/2023 kalawati 1745007012WL045300 kalawati 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 kalawati CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24311220231360166 31/12/2023 aneeta bai 1745007012WL045300 aneeta bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 aneetabai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24311220231360165 31/12/2023 KISANDAS 1745007012WL045300 KISANDAS 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24311220231360167 31/12/2023 MITKU DAS 1745007012WL045300 MITKU DAS 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 MITKUDAS CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24311220231360168 31/12/2023 Urmila 1745007012WL045300 Urmila 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 Urmila CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24311220231360169 31/12/2023 Visankali 1745007012WL045300 Visankali 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 Visankali CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24311220231360171 31/12/2023 Pushpa Bai 1745007012WL045300 Pushpa Bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 PushpaBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24311220231360170 31/12/2023 SUKDAS 1745007012WL045300 SUKDAS 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24311220231360174 31/12/2023 tirath 1745007012WL045300 tirath 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 tirath CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24311220231360173 31/12/2023 tirath 1745007012WL045300 tirath 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 tirath INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24311220231360172 31/12/2023 tirath 1745007012WL045300 tirath 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 tirath UNION BANK OF INDIA(508500)
133 MEHANDWANI MP-45-007-012-001/248-A
(BARAI) 		1745007012NRG24311220231360175 31/12/2023 KASHI DAS 1745007012WL045300 KASHI DAS 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 KASHIDAS CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-001/249-B
(BARAI) 		1745007012NRG24311220231360176 31/12/2023 Anusuiya 1745007012WL045300 Anusuiya 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 Anusuiya CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24311220231360177 31/12/2023 anitha bai 1745007012WL045300 anitha bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 anithabai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24311220231360178 31/12/2023 Star 1745007012WL045300 Star 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 Star CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24311220231360179 31/12/2023 Anup 1745007012WL045300 Anup 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 Anup CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24311220231360180 31/12/2023 Ram bai 1745007012WL045300 Ram bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 Rambai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-001/52-A
(BARAI) 		1745007012NRG24311220231360181 31/12/2023 pavan kumar 1745007012WL045300 pavan kumar 00089 CBIN0282948 1212 1212 Processed 13/03/2024 685282975 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24311220231360183 31/12/2023 mangli bai 1745007012WL045300 mangli bai 00089 CBIN0282948 202 202 Processed 13/03/2024 685282975 manglibai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007013NRG24311220231356154 31/12/2023 BHAGLI BAI 1745007013WL045211 BHAGLI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24311220231356156 31/12/2023 SAVITRI BAI 1745007013WL045211 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007013NRG24311220231356157 31/12/2023 JOTE BAI 1745007013WL045211 JOTE BAI 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 JOTEBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24311220231356158 31/12/2023 MANGLI BAI 1745007013WL045211 MANGLI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 MANGLIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007013NRG24311220231356160 31/12/2023 RAVIND KUMAR 1745007013WL045211 RAVIND KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24311220231356161 31/12/2023 JANTI BAI 1745007013WL045211 JANTI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 JANTIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24311220231356162 31/12/2023 SANGEETA BAI 1745007013WL045211 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANGEETABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24311220231356163 31/12/2023 HEMA BAI 1745007013WL045211 HEMA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 HEMABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24311220231356164 31/12/2023 AGHNI BAI 1745007013WL045211 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 AGHNIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007013NRG24311220231356085 31/12/2023 SANJAY KUMAR 1745007013WL045210 SANJAY KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007013NRG24311220231356166 31/12/2023 RAMOO 1745007013WL045211 RAMOO 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAMOO CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007013NRG24311220231356167 31/12/2023 GIRNIYA BAI 1745007013WL045211 GIRNIYA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 GIRNIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24311220231356168 31/12/2023 JANBATI BAI 1745007013WL045211 JANBATI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 JANBATIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007013NRG24311220231356170 31/12/2023 Bhagnti Yadav 1745007013WL045211 Bhagnti Yadav 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BhagntiYadav CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24311220231356171 31/12/2023 Devraj Bai Sahu 1745007013WL045211 Devraj Bai Sahu 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 DevrajBaiSahu CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24311220231356087 31/12/2023 DOULAT 1745007013WL045210 DOULAT 00089 CBIN0282948 884 884 Processed 13/03/2024 685282975 DOULAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24311220231356172 31/12/2023 NANHI BAI SAHU 1745007013WL045211 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 NANHIBAISAHU STATE BANK OF INDIA(508548)
158 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24311220231356173 31/12/2023 LAXME BAI 1745007013WL045211 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 LAXMEBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24311220231356088 31/12/2023 BIRSINGH 1745007013WL045210 BIRSINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BIRSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24311220231356089 31/12/2023 ARJUN SINGH 1745007013WL045210 ARJUN SINGH 00089 CBIN0282948 442 442 Processed 13/03/2024 685282975 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24311220231356090 31/12/2023 SANKAR SINGH 1745007013WL045210 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANKARSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24311220231356091 31/12/2023 SOMNATH 1745007013WL045210 SOMNATH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SOMNATH HDFC BANK LTD(607152)
163 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24311220231356174 31/12/2023 KULDEEP KUMAR 1745007013WL045211 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24311220231356175 31/12/2023 RAJKUMARI 1745007013WL045211 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAJKUMARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24311220231356094 31/12/2023 Shankar singh 1745007013WL045210 Shankar singh 00089 CBIN0282948 884 884 Processed 13/03/2024 685282975 Shankarsingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007013NRG24311220231356176 31/12/2023 Sanju Kumar Yadav 1745007013WL045211 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24311220231356177 31/12/2023 AMASIYA BAI 1745007013WL045211 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 AMASIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24311220231356178 31/12/2023 VIDTOMA BAI 1745007013WL045211 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24311220231356179 31/12/2023 RAMHIYA BAI 1745007013WL045211 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24311220231356180 31/12/2023 DHARMENDRA 1745007013WL045211 DHARMENDRA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 DHARMENDRA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24311220231356181 31/12/2023 AHILYA BAI 1745007013WL045211 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 AHILYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007013NRG24311220231356182 31/12/2023 SARDA BAI 1745007013WL045211 SARDA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SARDABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24311220231356095 31/12/2023 BALSINGH 1745007013WL045210 BALSINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007013NRG24311220231356096 31/12/2023 SANJAY KUMAR 1745007013WL045210 SANJAY KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007013NRG24311220231356097 31/12/2023 SUMMAT SINGH 1745007013WL045210 SUMMAT SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24311220231356183 31/12/2023 MAMTA BAI 1745007013WL045211 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24311220231356184 31/12/2023 JAYANTI BAI 1745007013WL045211 JAYANTI BAI 00089 CBIN0282948 442 442 Processed 13/03/2024 685282975 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24311220231356185 31/12/2023 SEV VATIU BAI 1745007013WL045211 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24311220231356186 31/12/2023 GERJA BAI 1745007013WL045211 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 GERJABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24311220231356187 31/12/2023 BHURI BAI 1745007013WL045211 BHURI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BHURIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24311220231356188 31/12/2023 YASHODA BAI 1745007013WL045211 YASHODA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 YASHODABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24311220231356189 31/12/2023 NEEL BAI 1745007013WL045211 NEEL BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 NEELBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24311220231356190 31/12/2023 MUNNI BAI 1745007013WL045211 MUNNI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 MUNNIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007013NRG24311220231356098 31/12/2023 VIMLA BAI 1745007013WL045210 VIMLA BAI 00089 CBIN0282948 221 221 Processed 13/03/2024 685282975 VIMLABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24311220231356099 31/12/2023 MANOHAR 1745007013WL045210 MANOHAR 00089 CBIN0282948 442 442 Processed 13/03/2024 685282975 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
186 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG24311220231356100 31/12/2023 MATVAAR 1745007013WL045210 MATVAAR 00089 CBIN0282948 221 221 Processed 13/03/2024 685282975 MATVAAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24311220231356193 31/12/2023 SANJAUY KUMAR 1745007013WL045211 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24311220231356194 31/12/2023 HARIOM SAHU 1745007013WL045211 HARIOM SAHU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24311220231356195 31/12/2023 SAROJNI BAI 1745007013WL045211 SAROJNI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24311220231356196 31/12/2023 SONA BAI 1745007013WL045211 SONA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SONABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24311220231356197 31/12/2023 SONKALI BAI 1745007013WL045211 SONKALI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SONKALIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24311220231356198 31/12/2023 BHADDO BAI 1745007013WL045211 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BHADDOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24311220231356199 31/12/2023 PUSHPA BAI 1745007013WL045211 PUSHPA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 PUSHPABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24311220231356101 31/12/2023 AMAR SINGH 1745007013WL045210 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 AMARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-003/105-A
(SARSI MAAL) 		1745007013NRG24311220231356102 31/12/2023 PREM SINGH 1745007013WL045210 PREM SINGH 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 PREMSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG24311220231356103 31/12/2023 BYSAKHE BAI 1745007013WL045210 BYSAKHE BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BYSAKHEBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24311220231356104 31/12/2023 SAVITRI BAI 1745007013WL045210 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-013-003/116-B
(SARSI MAAL) 		1745007013NRG24311220231356105 31/12/2023 INDIYA BAI 1745007013WL045210 INDIYA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 INDIYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007013NRG24311220231356106 31/12/2023 RAM SINGH 1745007013WL045210 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAMSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-003/12-C
(SARSI MAAL) 		1745007013NRG24311220231356107 31/12/2023 PRATAP SINGH 1745007013WL045210 PRATAP SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24311220231356108 31/12/2023 GOVIND 1745007013WL045210 GOVIND 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 GOVIND CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24311220231356109 31/12/2023 ARJUN 1745007013WL045210 ARJUN 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 ARJUN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24311220231356110 31/12/2023 GANESHA 1745007013WL045210 GANESHA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 GANESHA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24311220231356111 31/12/2023 MANIYA BAI 1745007013WL045210 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 MANIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24311220231356112 31/12/2023 RATIY BAI 1745007013WL045210 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RATIYBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007013NRG24311220231356113 31/12/2023 BRAJESH KUMAR 1745007013WL045210 BRAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
207 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24311220231356114 31/12/2023 NAVAL SINGH 1745007013WL045210 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 NAVALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24311220231356115 31/12/2023 UNA BAI 1745007013WL045210 UNA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 UNABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24311220231356116 31/12/2023 DEVSINGH 1745007013WL045210 DEVSINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 DEVSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24311220231356200 31/12/2023 RENKA BAI 1745007013WL045211 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RENKABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007013NRG24311220231356201 31/12/2023 SANGEETA 1745007013WL045211 SANGEETA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANGEETA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24311220231356119 31/12/2023 SUKDAV 1745007013WL045210 SUKDAV 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SUKDAV CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24311220231356120 31/12/2023 DURGUSINGH 1745007013WL045210 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 DURGUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24311220231356121 31/12/2023 RAJESH 1745007013WL045210 RAJESH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAJESH FINO PAYMENTS BANK LTD(608001)
215 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007013NRG24311220231356122 31/12/2023 GANGARAM 1745007013WL045210 GANGARAM 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 GANGARAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24311220231356123 31/12/2023 BHAGAT SINGH 1745007013WL045210 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24311220231356124 31/12/2023 Savitri Bai 1745007013WL045210 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SavitriBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24311220231356125 31/12/2023 RAMDEEN 1745007013WL045210 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RAMDEEN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24311220231356126 31/12/2023 GANGOTRI BAI 1745007013WL045210 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24311220231356127 31/12/2023 KRANTI BAI 1745007013WL045210 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24311220231356128 31/12/2023 BHAGOTI BAI 1745007013WL045210 BHAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24311220231356129 31/12/2023 AMRU 1745007013WL045210 AMRU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 AMRU CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24311220231356130 31/12/2023 ROJI 1745007013WL045210 ROJI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 ROJI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007013NRG24311220231356131 31/12/2023 SANTI BAI 1745007013WL045210 SANTI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SANTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24311220231356132 31/12/2023 DROPTI BAI 1745007013WL045210 DROPTI BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 DROPTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007013NRG24311220231356134 31/12/2023 KISALVATEI 1745007013WL045210 KISALVATEI 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 KISALVATEI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24311220231356135 31/12/2023 NANHE LAL 1745007013WL045210 NANHE LAL 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 NANHELAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007013NRG24311220231356136 31/12/2023 BHAGU 1745007013WL045210 BHAGU 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 BHAGU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007013NRG24311220231356137 31/12/2023 TITHRE BAI 1745007013WL045210 TITHRE BAI 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 TITHREBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24311220231356139 31/12/2023 SANGITA BAI 1745007013WL045210 SANGITA BAI 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 SANGITABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24311220231356202 31/12/2023 MANIK DAS 1745007013WL045211 MANIK DAS 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 MANIKDAS FINO PAYMENTS BANK LTD(608001)
232 MEHANDWANI MP-45-007-013-003/75-B
(SARSI MAAL) 		1745007013NRG24311220231356140 31/12/2023 KRISHNA BAI 1745007013WL045210 KRISHNA BAI 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 KRISHNABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007013NRG24311220231356142 31/12/2023 CHAMMU 1745007013WL045210 CHAMMU 00089 CBIN0282948 1105 1105 Processed 13/03/2024 685282975 CHAMMU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24311220231356144 31/12/2023 RANJANA 1745007013WL045210 RANJANA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 RANJANA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007013NRG24311220231356145 31/12/2023 PARSU SINGH 1745007013WL045210 PARSU SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 PARSUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24311220231356146 31/12/2023 DYA RAM 1745007013WL045210 DYA RAM 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 DYARAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24311220231356147 31/12/2023 HEERA SINGH 1745007013WL045210 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007013NRG24311220231356148 31/12/2023 LAXME BAI 1745007013WL045210 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 LAXMEBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007013NRG24311220231356149 31/12/2023 HEMLATA 1745007013WL045210 HEMLATA 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 HEMLATA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007013NRG24311220231356150 31/12/2023 CHHATRU 1745007013WL045210 CHHATRU 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 CHHATRU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24311220231356151 31/12/2023 BUDDHU SINGH 1745007013WL045210 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24311220231356152 31/12/2023 NAN BAI 1745007013WL045210 NAN BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 NANBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007013NRG24311220231356153 31/12/2023 SUKLO BAI 1745007013WL045210 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 13/03/2024 685282975 SUKLOBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007021NRG24311220231354970 31/12/2023 SUNIYA BAI 1745007021WL045187 SUNIYA BAI 00089 CBIN0282948 1435 1435 Processed 13/03/2024 685282975 SUNIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24311220231354978 31/12/2023 DURGEE BAI 1745007021WL045187 DURGEE BAI 00089 CBIN0282948 1435 1435 Processed 13/03/2024 685282975 DURGEEBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007021NRG24311220231354977 31/12/2023 VISHAL 1745007021WL045187 VISHAL 00089 CBIN0282948 1435 1435 Processed 13/03/2024 685282975 VISHAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007021NRG24311220231354986 31/12/2023 SUMANTRI BAI 1745007021WL045187 SUMANTRI BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 685282975 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007021NRG24311220231355000 31/12/2023 KOTA BAI 1745007021WL045187 KOTA BAI 00089 CBIN0282948 1435 1435 Processed 13/03/2024 685282975 KOTABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007021NRG24311220231355030 31/12/2023 PANCHAM 1745007021WL045187 PANCHAM 00089 CBIN0282948 1435 1435 Processed 13/03/2024 685282975 PANCHAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007000NRG24311220231362003 31/12/2023 TITRA 1745007WL045337 TITRA 00089 CBIN0282948 396 396 Processed 13/03/2024 685282975 TITRA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007000NRG24311220231362004 31/12/2023 RAGHUVEER 1745007WL045337 RAGHUVEER 00089 CBIN0282948 198 198 Processed 13/03/2024 685282975 RAGHUVEER CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007000NRG24311220231362005 31/12/2023 ROOP SINGH 1745007WL045337 ROOP SINGH 00089 CBIN0282948 792 792 Processed 13/03/2024 685282975 ROOPSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007000NRG24311220231362006 31/12/2023 RUP SINGH 1745007WL045337 RUP SINGH 00089 CBIN0282948 792 792 Processed 13/03/2024 685282975 RUPSINGH UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007000NRG24311220231362009 31/12/2023 SHAIL BAI 1745007WL045337 SHAIL BAI 00089 CBIN0282948 594 594 Processed 13/03/2024 685282975 SHAILBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-025-001/19
(RADHOPUR) 		1745007000NRG24311220231362010 31/12/2023 TEEHAR SINGH 1745007WL045337 TEEHAR SINGH 00089 CBIN0282948 792 792 Processed 13/03/2024 685282975 TEEHARSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24311220231362011 31/12/2023 RAMESH 1745007WL045337 RAMESH 00089 CBIN0282948 1386 1386 Processed 13/03/2024 685282975 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007000NRG24311220231362017 31/12/2023 GOVIND SINGH 1745007WL045337 GOVIND SINGH 00089 CBIN0282948 198 198 Processed 13/03/2024 685282975 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007000NRG24311220231362018 31/12/2023 PREMWATI 1745007WL045337 PREMWATI 00089 CBIN0282948 198 198 Processed 13/03/2024 685282975 PREMWATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007000NRG24311220231362020 31/12/2023 RAJENDRA 1745007WL045337 RAJENDRA 00089 CBIN0282948 990 990 Processed 13/03/2024 685282975 RAJENDRA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007000NRG24311220231362021 31/12/2023 SHER SINGH 1745007WL045337 SHER SINGH 00089 CBIN0282948 594 594 Processed 13/03/2024 685282975 SHERSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007000NRG24311220231362022 31/12/2023 RAM SINGH 1745007WL045337 RAM SINGH 00089 CBIN0282948 198 198 Processed 13/03/2024 685282975 RAMSINGH UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007000NRG24311220231362023 31/12/2023 SUNDER SINGH 1745007WL045337 SUNDER SINGH 00089 CBIN0282948 1386 1386 Processed 13/03/2024 685282975 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007000NRG24311220231362025 31/12/2023 TEERATH SINGH 1745007WL045337 TEERATH SINGH 00089 CBIN0282948 198 198 Processed 13/03/2024 685282975 TEERATHSINGH UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007000NRG24311220231362024 31/12/2023 TEERATH SINGH 1745007WL045337 TEERATH SINGH 00089 CBIN0282948 1188 1188 Processed 13/03/2024 685282975 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007000NRG24311220231362026 31/12/2023 HARI SINGH 1745007WL045337 HARI SINGH 00089 CBIN0282948 1386 1386 Processed 13/03/2024 685282975 HARISINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007000NRG24311220231362027 31/12/2023 BHAGAT SINGH 1745007WL045337 BHAGAT SINGH 00089 CBIN0282948 594 594 Processed 13/03/2024 685282975 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007000NRG24311220231362028 31/12/2023 DHANU SINGH 1745007WL045337 DHANU SINGH 00089 CBIN0282948 1386 1386 Processed 13/03/2024 685282975 DHANUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007000NRG24311220231362029 31/12/2023 YASHODA 1745007WL045337 YASHODA 00089 CBIN0282948 1188 1188 Processed 13/03/2024 685282975 YASHODA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24311220231355794 31/12/2023 ranmat 1745007026WL045204 ranmat 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 ranmat CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24311220231355795 31/12/2023 MUNNI 1745007026WL045204 MUNNI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 MUNNI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24311220231355751 31/12/2023 BHAGVATI 1745007026WL045203 BHAGVATI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24311220231355752 31/12/2023 CHAMAR SINGH 1745007026WL045203 CHAMAR SINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24311220231355753 31/12/2023 AMAR SINGH 1745007026WL045203 AMAR SINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 AMARSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24311220231355754 31/12/2023 Phuljhariya 1745007026WL045203 Phuljhariya 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24311220231355755 31/12/2023 FOOLSINGH 1745007026WL045203 FOOLSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 FOOLSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007026NRG24311220231355756 31/12/2023 SUKHIYA BAI 1745007026WL045203 SUKHIYA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24311220231355870 31/12/2023 son singh 1745007026WL045206 son singh 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 sonsingh CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24311220231355796 31/12/2023 VIPAT 1745007026WL045204 VIPAT 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24311220231355758 31/12/2023 PRAHLAD 1745007026WL045203 PRAHLAD 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24311220231355759 31/12/2023 MATVRIYA BAI 1745007026WL045203 MATVRIYA BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24311220231355760 31/12/2023 BHAG SINGH 1745007026WL045203 BHAG SINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24311220231355871 31/12/2023 PRATAP 1745007026WL045206 PRATAP 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24311220231355763 31/12/2023 Ahsaan 1745007026WL045203 Ahsaan 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24311220231355872 31/12/2023 MAHU SINGH 1745007026WL045206 MAHU SINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 MAHUSINGH UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24311220231355873 31/12/2023 CHAMMU 1745007026WL045206 CHAMMU 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 CHAMMU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24311220231355920 31/12/2023 PREM SINGH 1745007026WL045208 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 PREMSINGH STATE BANK OF INDIA(508548)
287 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24311220231355797 31/12/2023 ARTI 1745007026WL045204 ARTI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24311220231355921 31/12/2023 DARBARI 1745007026WL045208 DARBARI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 DARBARI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-026-001/170-A
(RAYEE) 		1745007026NRG24311220231355922 31/12/2023 pohap 1745007026WL045208 pohap 00089 CBIN0282948 210 210 Processed 13/03/2024 685282975 pohap CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24311220231355923 31/12/2023 BIGRO BAI 1745007026WL045208 BIGRO BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 BIGROBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24311220231355765 31/12/2023 RAMSINGH 1745007026WL045203 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 RAMSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24311220231355766 31/12/2023 JYOTI 1745007026WL045203 JYOTI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24311220231355876 31/12/2023 sunndariya 1745007026WL045206 sunndariya 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-026-001/185
(RAYEE) 		1745007026NRG24311220231355924 31/12/2023 CHURAMAN 1745007026WL045208 CHURAMAN 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24311220231355877 31/12/2023 DHANNO 1745007026WL045206 DHANNO 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24311220231355928 31/12/2023 RAMA 1745007026WL045208 RAMA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 RAMA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24311220231355929 31/12/2023 DLEEP 1745007026WL045208 DLEEP 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 DLEEP CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24311220231355930 31/12/2023 LAKHAN 1745007026WL045208 LAKHAN 00089 CBIN0282948 420 420 Processed 13/03/2024 685282975 LAKHAN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24311220231355931 31/12/2023 PAHAPSINGH 1745007026WL045208 PAHAPSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24311220231355932 31/12/2023 GENDSINGH 1745007026WL045208 GENDSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24311220231355879 31/12/2023 RAMDEEN 1745007026WL045206 RAMDEEN 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24311220231355880 31/12/2023 vinod kumar 1745007026WL045206 vinod kumar 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 vinodkumar CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24311220231355798 31/12/2023 gangaram 1745007026WL045204 gangaram 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 gangaram CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24311220231355881 31/12/2023 CHATTR SINGH 1745007026WL045206 CHATTR SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 685282975 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24311220231355882 31/12/2023 KANDHEE 1745007026WL045206 KANDHEE 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 KANDHEE CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24311220231355883 31/12/2023 RUKMANI 1745007026WL045206 RUKMANI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24311220231355934 31/12/2023 SALIK 1745007026WL045208 SALIK 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24311220231355935 31/12/2023 TULSIBAI 1745007026WL045208 TULSIBAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24311220231355885 31/12/2023 KEHARSINGH 1745007026WL045206 KEHARSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 KEHARSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24311220231355936 31/12/2023 DHARAM 1745007026WL045208 DHARAM 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/263
(RAYEE) 		1745007026NRG24311220231355937 31/12/2023 GANGARAM 1745007026WL045208 GANGARAM 00089 CBIN0282948 210 210 Processed 13/03/2024 685282975 GANGARAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24311220231355938 31/12/2023 PRAMLAL 1745007026WL045208 PRAMLAL 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 PRAMLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24311220231355887 31/12/2023 BHADDELAL 1745007026WL045206 BHADDELAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24311220231355888 31/12/2023 BABULAL 1745007026WL045206 BABULAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 BABULAL BANK OF BARODA(606985)
315 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24311220231355889 31/12/2023 LIKHRI 1745007026WL045206 LIKHRI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24311220231355891 31/12/2023 GANEESH KUMAR 1745007026WL045206 GANEESH KUMAR 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24311220231355892 31/12/2023 JIJA BAI 1745007026WL045206 JIJA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 JIJABAI UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24311220231355939 31/12/2023 NARESH 1745007026WL045208 NARESH 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 NARESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24311220231355940 31/12/2023 BASANTI 1745007026WL045208 BASANTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 BASANTI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24311220231355768 31/12/2023 RAM BAI 1745007026WL045203 RAM BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24311220231355941 31/12/2023 bhagvat 1745007026WL045208 bhagvat 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24311220231355942 31/12/2023 DOMAN 1745007026WL045208 DOMAN 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 DOMAN UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24311220231355894 31/12/2023 Parvati Bai 1745007026WL045206 Parvati Bai 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 ParvatiBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24311220231355895 31/12/2023 SUNTI 1745007026WL045206 SUNTI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24311220231355896 31/12/2023 Ramti Vaiyam 1745007026WL045206 Ramti Vaiyam 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24311220231355897 31/12/2023 Lilawati 1745007026WL045206 Lilawati 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24311220231355898 31/12/2023 JAHRA 1745007026WL045206 JAHRA 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 JAHRA UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24311220231355944 31/12/2023 JAGAT 1745007026WL045208 JAGAT 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 JAGAT CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24311220231355945 31/12/2023 CHARN SINGH 1745007026WL045208 CHARN SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 CHARNSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24311220231355946 31/12/2023 Roshani 1745007026WL045208 Roshani 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 Roshani CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24311220231355947 31/12/2023 HIRIYA BAI 1745007026WL045208 HIRIYA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24311220231355948 31/12/2023 CHHOTELAL 1745007026WL045208 CHHOTELAL 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 CHHOTELAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24311220231355899 31/12/2023 OM PRAKASH 1745007026WL045206 OM PRAKASH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24311220231355901 31/12/2023 DEVLAL 1745007026WL045206 DEVLAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24311220231355769 31/12/2023 ENDRA BAI 1745007026WL045203 ENDRA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 ENDRABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24311220231355903 31/12/2023 Sahbin bai 1745007026WL045206 Sahbin bai 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 Sahbinbai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24311220231355904 31/12/2023 GIENDLAL 1745007026WL045206 GIENDLAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007026NRG24311220231355949 31/12/2023 Rambati 1745007026WL045208 Rambati 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24311220231355905 31/12/2023 SAMARI 1745007026WL045206 SAMARI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24311220231355906 31/12/2023 SHYAM LAL 1745007026WL045206 SHYAM LAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24311220231355950 31/12/2023 LAMU SINGH 1745007026WL045208 LAMU SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24311220231355951 31/12/2023 AMAL SINGH 1745007026WL045208 AMAL SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 AMALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24311220231355952 31/12/2023 FOOLCHAND 1745007026WL045208 FOOLCHAND 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24311220231355800 31/12/2023 RAMDYAL 1745007026WL045204 RAMDYAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 RAMDYAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24311220231355953 31/12/2023 DAYARAM 1745007026WL045208 DAYARAM 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24311220231355954 31/12/2023 RAMKALI 1745007026WL045208 RAMKALI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 RAMKALI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24311220231355909 31/12/2023 UMRA 1745007026WL045206 UMRA 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 UMRA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24311220231355955 31/12/2023 GANGARAM 1745007026WL045208 GANGARAM 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24311220231355956 31/12/2023 NANHESINGH 1745007026WL045208 NANHESINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/365-A
(RAYEE) 		1745007026NRG24311220231355801 31/12/2023 KASERIN BAI 1745007026WL045204 KASERIN BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24311220231355957 31/12/2023 GUHRA 1745007026WL045208 GUHRA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24311220231355771 31/12/2023 BAJJO 1745007026WL045203 BAJJO 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24311220231355772 31/12/2023 LAMIYA BAI 1745007026WL045203 LAMIYA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24311220231355911 31/12/2023 KAMALSINGH 1745007026WL045206 KAMALSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 KAMALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24311220231355773 31/12/2023 DUMARI 1745007026WL045203 DUMARI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
356 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24311220231355958 31/12/2023 ROOPSINGH 1745007026WL045208 ROOPSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 ROOPSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/388
(RAYEE) 		1745007026NRG24311220231355959 31/12/2023 RAMESH 1745007026WL045208 RAMESH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24311220231355802 31/12/2023 SAMARO 1745007026WL045204 SAMARO 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 SAMARO UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24311220231355960 31/12/2023 durga bai 1745007026WL045208 durga bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24311220231355913 31/12/2023 PANCHO 1745007026WL045206 PANCHO 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 PANCHO CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24311220231355775 31/12/2023 TIKIYA BAI 1745007026WL045203 TIKIYA BAI 00089 CBIN0282948 210 210 Processed 13/03/2024 685282975 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24311220231355961 31/12/2023 MUKESH 1745007026WL045208 MUKESH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24311220231355804 31/12/2023 SADAFAL 1745007026WL045204 SADAFAL 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 SADAFAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24311220231355962 31/12/2023 GULAB 1745007026WL045208 GULAB 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 GULAB CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24311220231355963 31/12/2023 KUSUM LATA 1745007026WL045208 KUSUM LATA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 KUSUMLATA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24311220231355776 31/12/2023 RAMLAL 1745007026WL045203 RAMLAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 RAMLAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24311220231355805 31/12/2023 SARIKA 1745007026WL045204 SARIKA 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24311220231355777 31/12/2023 SANTRAM 1745007026WL045203 SANTRAM 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24311220231355778 31/12/2023 PREMLAL 1745007026WL045203 PREMLAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 PREMLAL UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24311220231355964 31/12/2023 FOOLSINGH 1745007026WL045208 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 FOOLSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24311220231355965 31/12/2023 KEHARSINGH 1745007026WL045208 KEHARSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685282975 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24311220231355806 31/12/2023 RAMESH 1745007026WL045204 RAMESH 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 RAMESH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24311220231355779 31/12/2023 RAJU 1745007026WL045203 RAJU 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 RAJU CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24311220231355781 31/12/2023 PRATAP 1745007026WL045203 PRATAP 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 PRATAP CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24311220231355782 31/12/2023 narbadia 1745007026WL045203 narbadia 00089 CBIN0282948 630 630 Processed 13/03/2024 685282975 narbadia CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24311220231355807 31/12/2023 jagoti 1745007026WL045204 jagoti 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 jagoti UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24311220231355783 31/12/2023 GHUMAN 1745007026WL045203 GHUMAN 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 GHUMAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24311220231355784 31/12/2023 KALI BAI 1745007026WL045203 KALI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24311220231355785 31/12/2023 LALU 1745007026WL045203 LALU 00089 CBIN0282948 210 210 Processed 13/03/2024 685282975 LALU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24311220231355786 31/12/2023 NANSAY 1745007026WL045203 NANSAY 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24311220231355809 31/12/2023 SEV BATI 1745007026WL045204 SEV BATI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24311220231355787 31/12/2023 SEEMA 1745007026WL045203 SEEMA 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24311220231355810 31/12/2023 RAM LAL 1745007026WL045204 RAM LAL 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24311220231355788 31/12/2023 BHAGVAT 1745007026WL045203 BHAGVAT 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24311220231355789 31/12/2023 JAGAT 1745007026WL045203 JAGAT 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24311220231355811 31/12/2023 VIKRAM 1745007026WL045204 VIKRAM 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24311220231355812 31/12/2023 KOSHALYA 1745007026WL045204 KOSHALYA 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 KOSHALYA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24311220231355813 31/12/2023 TEEKARAM 1745007026WL045204 TEEKARAM 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24311220231355814 31/12/2023 matti bai 1745007026WL045204 matti bai 00089 CBIN0282948 840 840 Processed 13/03/2024 685282975 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24311220231355790 31/12/2023 MUNNA 1745007026WL045203 MUNNA 00089 CBIN0282948 210 210 Processed 13/03/2024 685282975 MUNNA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24311220231355792 31/12/2023 MUNGIYABAI 1745007026WL045203 MUNGIYABAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282975 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362676 31/12/2023 JHUNNILAL 1745007WL045352 JHUNNILAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 JHUNNILAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362678 31/12/2023 DOMUSINGH 1745007WL045352 DOMUSINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 DOMUSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362679 31/12/2023 SHYAMWATI 1745007WL045352 SHYAMWATI 00089 CBIN0282948 1040 1040 Processed 13/03/2024 685282975 SHYAMWATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-003/111-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362680 31/12/2023 TIKO 1745007WL045352 TIKO 00089 CBIN0282948 832 832 Processed 13/03/2024 685282975 TIKO INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362681 31/12/2023 BIRSINGH 1745007WL045352 BIRSINGH 00089 CBIN0282948 1040 1040 Processed 13/03/2024 685282975 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-028-003/137-C
(BHODASAAJ MAAL) 		1745007000NRG24311220231362683 31/12/2023 DARTION 1745007WL045352 DARTION 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 DARTION INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362684 31/12/2023 DALPAT 1745007WL045352 DALPAT 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 DALPAT CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362685 31/12/2023 SONSAY 1745007WL045352 SONSAY 00089 CBIN0282948 208 208 Processed 13/03/2024 685282975 SONSAY CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007000NRG24311220231362686 31/12/2023 Lalit 1745007WL045352 Lalit 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362687 31/12/2023 KASTURIYA BAI 1745007WL045352 KASTURIYA BAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362689 31/12/2023 PARBHUDYAL 1745007WL045352 PARBHUDYAL 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 PARBHUDYAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362690 31/12/2023 syambati 1745007WL045352 syambati 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 syambati CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362692 31/12/2023 DASHRADH SINGH 1745007WL045352 DASHRADH SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-003/48-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362693 31/12/2023 Dhanesh Kumar 1745007WL045352 Dhanesh Kumar 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 DhaneshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362694 31/12/2023 Pooja 1745007WL045352 Pooja 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 Pooja CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362695 31/12/2023 DURGA SINGH 1745007WL045352 DURGA SINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 DURGASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362696 31/12/2023 HIRASINGH 1745007WL045352 HIRASINGH 00089 CBIN0282948 832 832 Processed 13/03/2024 685282975 HIRASINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-003/68-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362697 31/12/2023 Babli 1745007WL045352 Babli 00089 CBIN0282948 832 832 Processed 13/03/2024 685282975 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362699 31/12/2023 BHUPATSINGH 1745007WL045352 BHUPATSINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362700 31/12/2023 Jageshvari Markam 1745007WL045352 Jageshvari Markam 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362701 31/12/2023 UMEDSINGH 1745007WL045352 UMEDSINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282975 UMEDSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24311220231355059 31/12/2023 yasoda bai 1745007029WL045191 yasoda bai 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-029-003/12-D
(UMARIA REYAT) 		1745007029NRG24311220231355060 31/12/2023 Rajkumari 1745007029WL045191 Rajkumari 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 Rajkumari CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-003/13-B
(UMARIA REYAT) 		1745007029NRG24311220231355061 31/12/2023 SHYAMLAL 1745007029WL045191 SHYAMLAL 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 SHYAMLAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24311220231355062 31/12/2023 KAMAL SINGH 1745007029WL045191 KAMAL SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 KAMALSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24311220231355063 31/12/2023 BHADDO 1745007029WL045191 BHADDO 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 BHADDO CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24311220231355064 31/12/2023 JIVAN 1745007029WL045191 JIVAN 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 JIVAN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24311220231355065 31/12/2023 MOHAR SINGH 1745007029WL045191 MOHAR SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 MOHARSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24311220231355066 31/12/2023 Dev singh 1745007029WL045191 Dev singh 00089 CBIN0282948 400 400 Processed 13/03/2024 685282975 Devsingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24311220231355067 31/12/2023 moh batti 1745007029WL045191 moh batti 00089 CBIN0282948 400 400 Processed 13/03/2024 685282975 mohbatti CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-003/47-C
(UMARIA REYAT) 		1745007029NRG24311220231355068 31/12/2023 sukhmen 1745007029WL045191 sukhmen 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 sukhmen INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24311220231355069 31/12/2023 Rajkumar 1745007029WL045191 Rajkumar 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24311220231355070 31/12/2023 SAMPATIYA BAI 1745007029WL045191 SAMPATIYA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007031NRG24311220231357834 31/12/2023 bali bai 1745007031WL045267 bali bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 balibai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24311220231357835 31/12/2023 Ishvati bai dhumketi 1745007031WL045267 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24311220231357838 31/12/2023 MAYARAM SINGH 1745007031WL045267 MAYARAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007031NRG24311220231357839 31/12/2023 SUKARTA BAI 1745007031WL045267 SUKARTA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SUKARTABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24311220231357840 31/12/2023 LEELA BAI 1745007031WL045267 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 LEELABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24311220231357841 31/12/2023 DURGA BAI 1745007031WL045267 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DURGABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007031NRG24311220231357842 31/12/2023 RAMKALI BAI 1745007031WL045267 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24311220231357844 31/12/2023 RAMLI BAI 1745007031WL045267 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMLIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24311220231357845 31/12/2023 CHAIN SINGH 1745007031WL045267 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 CHAINSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24311220231357847 31/12/2023 GANSI BAI 1745007031WL045267 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GANSIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007031NRG24311220231357850 31/12/2023 KULLE BAI 1745007031WL045267 KULLE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KULLEBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-031-001/145-A
(KALGITOLA) 		1745007031NRG24311220231362335 31/12/2023 BHAGWAN SINGH 1745007031WL045343 BHAGWAN SINGH 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-031-001/145-A
(KALGITOLA) 		1745007031NRG24311220231362334 31/12/2023 BHAGWAN SINGH 1745007031WL045343 BHAGWAN SINGH 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007031NRG24311220231362336 31/12/2023 BUDHSE SINGH 1745007031WL045343 BUDHSE SINGH 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-031-001/182-A
(KALGITOLA) 		1745007031NRG24311220231362338 31/12/2023 SONBATI BAI 1745007031WL045343 SONBATI BAI 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 SONBATIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-001/182-A
(KALGITOLA) 		1745007031NRG24311220231362337 31/12/2023 SONBATI BAI 1745007031WL045343 SONBATI BAI 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 SONBATIBAI UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-031-001/185-B
(KALGITOLA) 		1745007031NRG24311220231362341 31/12/2023 DEV SINGH 1745007031WL045343 DEV SINGH 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 DEVSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-001/192-A
(KALGITOLA) 		1745007031NRG24311220231362343 31/12/2023 TOOL SINGH 1745007031WL045343 TOOL SINGH 00089 CBIN0282948 1295 1295 Processed 13/03/2024 685282975 TOOLSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007031NRG24311220231362345 31/12/2023 SURAJBATI 1745007031WL045343 SURAJBATI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 SURAJBATI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-001/196-A
(KALGITOLA) 		1745007031NRG24311220231362348 31/12/2023 RAMA SINGH 1745007031WL045343 RAMA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 RAMASINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007031NRG24311220231362349 31/12/2023 GAWAL SINGH 1745007031WL045343 GAWAL SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 GAWALSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007031NRG24311220231362351 31/12/2023 TIHARU SINGH 1745007031WL045343 TIHARU SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-001/205-A
(KALGITOLA) 		1745007031NRG24311220231362354 31/12/2023 BHADDE SINGH 1745007031WL045343 BHADDE SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 BHADDESINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-001/206-A
(KALGITOLA) 		1745007031NRG24311220231362355 31/12/2023 HULKER SINGH 1745007031WL045343 HULKER SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 HULKERSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-031-001/207-A
(KALGITOLA) 		1745007031NRG24311220231362356 31/12/2023 DADUYA SINGH 1745007031WL045343 DADUYA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 DADUYASINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-031-001/216-A
(KALGITOLA) 		1745007031NRG24311220231362358 31/12/2023 RAMPHAL 1745007031WL045343 RAMPHAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 RAMPHAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-031-001/220-B
(KALGITOLA) 		1745007031NRG24311220231362359 31/12/2023 MEERA BAI 1745007031WL045343 MEERA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
452 MEHANDWANI MP-45-007-031-001/227-A
(KALGITOLA) 		1745007031NRG24311220231362363 31/12/2023 DAL SINGH 1745007031WL045343 DAL SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685282975 DALSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007031NRG24311220231362369 31/12/2023 DAHLU 1745007031WL045343 DAHLU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DAHLU CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-031-001/258-A
(KALGITOLA) 		1745007031NRG24311220231362371 31/12/2023 KAMLA SINGH 1745007031WL045343 KAMLA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KAMLASINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007031NRG24311220231362372 31/12/2023 NOHAR SINGH 1745007031WL045343 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NOHARSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-031-001/260-A
(KALGITOLA) 		1745007031NRG24311220231362373 31/12/2023 SAMHAR 1745007031WL045343 SAMHAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SAMHAR UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24311220231357855 31/12/2023 sakun bai 1745007031WL045267 sakun bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 sakunbai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24311220231357856 31/12/2023 makhan singh 1745007031WL045267 makhan singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 makhansingh CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24311220231357863 31/12/2023 KALI RAM 1745007031WL045267 KALI RAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KALIRAM UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007031NRG24311220231357864 31/12/2023 ROOP SINGH 1745007031WL045267 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 ROOPSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24311220231357865 31/12/2023 AJRU SINGH 1745007031WL045267 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 AJRUSINGH UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24311220231357868 31/12/2023 SARWAN SINGH 1745007031WL045267 SARWAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SARWANSINGH UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007031NRG24311220231357869 31/12/2023 DAYAL SINGH 1745007031WL045267 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DAYALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24311220231357871 31/12/2023 Manoj Kumar 1745007031WL045267 Manoj Kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ManojKumar UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24311220231357874 31/12/2023 KEWAL SINGH 1745007031WL045267 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KEWALSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24311220231357876 31/12/2023 GULAB SINGH 1745007031WL045267 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GULABSINGH FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24311220231357878 31/12/2023 HANMANTI BAI 1745007031WL045267 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24311220231357880 31/12/2023 RATAN SINGH 1745007031WL045267 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RATANSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24311220231357881 31/12/2023 CHAMRU SINGH 1745007031WL045267 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24311220231357884 31/12/2023 SON SINGH 1745007031WL045267 SON SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SONSINGH UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007031NRG24311220231357885 31/12/2023 JEHAR SINGH 1745007031WL045267 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 JEHARSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24311220231357886 31/12/2023 KAMLI BAI 1745007031WL045267 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KAMLIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24311220231357887 31/12/2023 devi singh 1745007031WL045267 devi singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 devisingh CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24311220231357890 31/12/2023 SIVEKALI 1745007031WL045267 SIVEKALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SIVEKALI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007031NRG24311220231357891 31/12/2023 MANSAY 1745007031WL045267 MANSAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MANSAY CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24311220231357893 31/12/2023 RAYMAT BAI 1745007031WL045267 RAYMAT BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAYMATBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24311220231357894 31/12/2023 ROOPLAL 1745007031WL045267 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ROOPLAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-031-001/382-A
(KALGITOLA) 		1745007031NRG24311220231362375 31/12/2023 LACHHU LAL 1745007031WL045343 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 LACHHULAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24311220231357897 31/12/2023 MAHATO SINGH 1745007031WL045267 MAHATO SINGH 00089 CBIN0282948 1200 1200 Rejected 13/03/2024 685282975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24311220231357898 31/12/2023 PHOOL CHAND 1745007031WL045267 PHOOL CHAND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24311220231357899 31/12/2023 GLARA BAI 1745007031WL045267 GLARA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GLARABAI BANK OF BARODA(606985)
482 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24311220231357900 31/12/2023 malti 1745007031WL045267 malti 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 malti CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007031NRG24311220231362376 31/12/2023 NAWAL SINGH 1745007031WL045343 NAWAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NAWALSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-031-001/418-A
(KALGITOLA) 		1745007031NRG24311220231362377 31/12/2023 SUDHAWA SINGH 1745007031WL045343 SUDHAWA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SUDHAWASINGH UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007031NRG24311220231362378 31/12/2023 KANDHU SINGH 1745007031WL045343 KANDHU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KANDHUSINGH FINO PAYMENTS BANK LTD(608001)
486 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007031NRG24311220231362379 31/12/2023 REW SINGH 1745007031WL045343 REW SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 REWSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007031NRG24311220231357901 31/12/2023 SUKARTI BAI 1745007031WL045267 SUKARTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24311220231357902 31/12/2023 NOHAR SINGH 1745007031WL045267 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NOHARSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24311220231357903 31/12/2023 PHOOLBATI BAI 1745007031WL045267 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24311220231357905 31/12/2023 ANTAR SINGH 1745007031WL045267 ANTAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ANTARSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24311220231357906 31/12/2023 Sundiya bai 1745007031WL045267 Sundiya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 Sundiyabai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24311220231362380 31/12/2023 rajesh 1745007031WL045343 rajesh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 rajesh CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24311220231357909 31/12/2023 SATNU SINGH 1745007031WL045267 SATNU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SATNUSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24311220231357914 31/12/2023 GHAMSU SINGH 1745007031WL045267 GHAMSU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24311220231357915 31/12/2023 MATTI BAI 1745007031WL045267 MATTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MATTIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24311220231357916 31/12/2023 PANCHAM LAL 1745007031WL045267 PANCHAM LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24311220231357917 31/12/2023 GALARA BAI 1745007031WL045267 GALARA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GALARABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24311220231357919 31/12/2023 KOSALIYA BAI 1745007031WL045267 KOSALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24311220231357925 31/12/2023 CHAMRINE BAI 1745007031WL045267 CHAMRINE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24311220231357927 31/12/2023 sushila bai 1745007031WL045267 sushila bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 sushilabai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24311220231361643 31/12/2023 DHANNE LAL 1745007WL045330 DHANNE LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DHANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24311220231361644 31/12/2023 Tarendra Kumar 1745007WL045330 Tarendra Kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24311220231361645 31/12/2023 BIRAJO 1745007WL045330 BIRAJO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 BIRAJO CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24311220231361646 31/12/2023 GENDU 1745007WL045330 GENDU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GENDU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-002/12-B
(MASSORGUGHARI) 		1745007000NRG24311220231361647 31/12/2023 BHARAT 1745007WL045330 BHARAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 BHARAT INDIAN BANK(607105)
506 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24311220231361648 31/12/2023 RAMA 1745007WL045330 RAMA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24311220231361649 31/12/2023 LAXMAN 1745007WL045330 LAXMAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24311220231361650 31/12/2023 MOHAN 1745007WL045330 MOHAN 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 MOHAN CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24311220231361651 31/12/2023 SAHDEV 1745007WL045330 SAHDEV 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SAHDEV CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24311220231361652 31/12/2023 MANGLA 1745007WL045330 MANGLA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MANGLA CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24311220231361653 31/12/2023 Sahama Bai 1745007WL045330 Sahama Bai 00089 CBIN0282948 400 400 Processed 13/03/2024 685282975 SahamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24311220231361654 31/12/2023 CHHATTAR SINGH 1745007WL045330 CHHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24311220231361655 31/12/2023 BHAIYA LAL 1745007WL045330 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 BHAIYALAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24311220231361656 31/12/2023 GANGOTI BAI 1745007WL045330 GANGOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24311220231361657 31/12/2023 sumantri 1745007WL045330 sumantri 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 sumantri CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24311220231361658 31/12/2023 PRASAD 1745007WL045330 PRASAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24311220231361659 31/12/2023 URMILA 1745007WL045330 URMILA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 URMILA CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24311220231361660 31/12/2023 TIHAR SINGH 1745007WL045330 TIHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 TIHARSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24311220231361661 31/12/2023 RAMU SINGH 1745007WL045330 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24311220231361662 31/12/2023 PHULCHAND 1745007WL045330 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PHULCHAND CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24311220231361663 31/12/2023 HEM SINGH 1745007WL045330 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 HEMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24311220231361664 31/12/2023 ASHOK 1745007WL045330 ASHOK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ASHOK CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24311220231361665 31/12/2023 SHANKER 1745007WL045330 SHANKER 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24311220231361667 31/12/2023 MANGAL SINGH 1745007WL045330 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MANGALSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007000NRG24311220231361668 31/12/2023 Nutan Raj 1745007WL045330 Nutan Raj 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NutanRaj CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24311220231361669 31/12/2023 AMAR SINGH 1745007WL045330 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 AMARSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24311220231361670 31/12/2023 VISHRAM 1745007WL045330 VISHRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 VISHRAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007000NRG24311220231361671 31/12/2023 KODIYA BAI 1745007WL045330 KODIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007000NRG24311220231361673 31/12/2023 KAMAL SINGH 1745007WL045330 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007000NRG24311220231361674 31/12/2023 PAHAP SINGH 1745007WL045330 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007000NRG24311220231361675 31/12/2023 BHANWAR SINGH 1745007WL045330 BHANWAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24311220231361676 31/12/2023 MALIYA BAI 1745007WL045330 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MALIYABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24311220231361677 31/12/2023 HERA SINGH 1745007WL045330 HERA SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 HERASINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007000NRG24311220231361679 31/12/2023 sukvaro 1745007WL045330 sukvaro 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 sukvaro CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24311220231361680 31/12/2023 BUNDI BAI 1745007WL045330 BUNDI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 BUNDIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007000NRG24311220231361681 31/12/2023 ANGAD 1745007WL045330 ANGAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 ANGAD CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24311220231361682 31/12/2023 KARAM SINGH 1745007WL045330 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007000NRG24311220231361685 31/12/2023 SANTOSH 1745007WL045330 SANTOSH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SANTOSH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007000NRG24311220231361684 31/12/2023 santosh kumar 1745007WL045330 santosh kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 santoshkumar CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007000NRG24311220231361686 31/12/2023 JAMANI BAI 1745007WL045330 JAMANI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 JAMANIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007000NRG24311220231361687 31/12/2023 MANOJ 1745007WL045330 MANOJ 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MANOJ CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007000NRG24311220231361688 31/12/2023 PAHAL SINGH 1745007WL045330 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PAHALSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007000NRG24311220231361690 31/12/2023 GANGARAM 1745007WL045330 GANGARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 GANGARAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24311220231361691 31/12/2023 kamta 1745007WL045330 kamta 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 kamta CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007000NRG24311220231361692 31/12/2023 SAMALIYA 1745007WL045330 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SAMALIYA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007000NRG24311220231361693 31/12/2023 JAMADAR 1745007WL045330 JAMADAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 JAMADAR CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007000NRG24311220231361694 31/12/2023 RAJESH 1745007WL045330 RAJESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAJESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007000NRG24311220231361695 31/12/2023 RAM SINGH 1745007WL045330 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007000NRG24311220231361696 31/12/2023 HARIWATI BAI 1745007WL045330 HARIWATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007000NRG24311220231361697 31/12/2023 JAGAT SINGH 1745007WL045330 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007000NRG24311220231361698 31/12/2023 KAMAL SINGH 1745007WL045330 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KAMALSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007000NRG24311220231361700 31/12/2023 bhaddu singh 1745007WL045330 bhaddu singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 bhaddusingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007000NRG24311220231361701 31/12/2023 SHARVAN 1745007WL045330 SHARVAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SHARVAN CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007000NRG24311220231361702 31/12/2023 KALARIN 1745007WL045330 KALARIN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 KALARIN CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007000NRG24311220231361705 31/12/2023 Neelam Bhavedi 1745007WL045330 Neelam Bhavedi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NeelamBhavedi UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007000NRG24311220231361707 31/12/2023 DHARAM 1745007WL045330 DHARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DHARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007000NRG24311220231361708 31/12/2023 SYAMKUMAR 1745007WL045330 SYAMKUMAR 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007037NRG24311220231357637 31/12/2023 KEHAR 1745007037WL045259 KEHAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24311220231357638 31/12/2023 Lahar Singh 1745007037WL045259 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 LaharSingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007037NRG24311220231357639 31/12/2023 JAYSINGH 1745007037WL045259 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 JAYSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24311220231357640 31/12/2023 MER SINGH 1745007037WL045259 MER SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 MERSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/104-A
(MASSORGUGHARI) 		1745007037NRG24311220231357641 31/12/2023 SONSAY 1745007037WL045259 SONSAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007037NRG24311220231357642 31/12/2023 SHAMBHU 1745007037WL045259 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SHAMBHU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007037NRG24311220231357643 31/12/2023 LEELA BAI 1745007037WL045259 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24311220231357644 31/12/2023 ARVIND 1745007037WL045259 ARVIND 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24311220231357645 31/12/2023 PUNIYA 1745007037WL045259 PUNIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 PUNIYA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007037NRG24311220231357646 31/12/2023 DHULLI 1745007037WL045259 DHULLI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 DHULLI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007037NRG24311220231357647 31/12/2023 MATHURA 1745007037WL045259 MATHURA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 MATHURA UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24311220231357648 31/12/2023 SAYAMVATI 1745007037WL045259 SAYAMVATI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SAYAMVATI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007037NRG24311220231357649 31/12/2023 LOK SINGH 1745007037WL045259 LOK SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 LOKSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007037NRG24311220231357608 31/12/2023 RAMOTI BAI 1745007037WL045258 RAMOTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007037NRG24311220231357650 31/12/2023 SAMPATIYA 1745007037WL045259 SAMPATIYA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SAMPATIYA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24311220231357651 31/12/2023 ASHOK 1745007037WL045259 ASHOK 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 ASHOK CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007037NRG24311220231357609 31/12/2023 ENDAR 1745007037WL045258 ENDAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 ENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24311220231357610 31/12/2023 GULAB 1745007037WL045258 GULAB 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 GULAB CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24311220231357612 31/12/2023 NANAS 1745007037WL045258 NANAS 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24311220231357613 31/12/2023 BISAN 1745007037WL045258 BISAN 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 BISAN CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24311220231357614 31/12/2023 SHIVDARSHAN 1745007037WL045258 SHIVDARSHAN 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007037NRG24311220231357652 31/12/2023 SAMPAT 1745007037WL045259 SAMPAT 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SAMPAT CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-003/122-C
(MASSORGUGHARI) 		1745007037NRG24311220231357653 31/12/2023 GOPAL 1745007037WL045259 GOPAL 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 GOPAL STATE BANK OF INDIA(508548)
581 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007037NRG24311220231357654 31/12/2023 SUDARSHAN 1745007037WL045259 SUDARSHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SUDARSHAN CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24311220231357615 31/12/2023 MATTHUR 1745007037WL045258 MATTHUR 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 MATTHUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007037NRG24311220231357657 31/12/2023 BIDYA 1745007037WL045259 BIDYA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI) 		1745007037NRG24311220231357616 31/12/2023 TRILOK 1745007037WL045258 TRILOK 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 TRILOK CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007037NRG24311220231357617 31/12/2023 GEND SINGH 1745007037WL045258 GEND SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24311220231357619 31/12/2023 MANTI BAI 1745007037WL045258 MANTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 MANTIBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24311220231357620 31/12/2023 ASHOK 1745007037WL045258 ASHOK 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24311220231357621 31/12/2023 KOMAL 1745007037WL045258 KOMAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007037NRG24311220231357659 31/12/2023 JALASO 1745007037WL045259 JALASO 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24311220231357660 31/12/2023 BHAGOTI 1745007037WL045259 BHAGOTI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 BHAGOTI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007037NRG24311220231357661 31/12/2023 GOKUL 1745007037WL045259 GOKUL 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 GOKUL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24311220231357662 31/12/2023 DHANIRAM 1745007037WL045259 DHANIRAM 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 DHANIRAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007037NRG24311220231357663 31/12/2023 PARVATI BAI 1745007037WL045259 PARVATI BAI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 PARVATIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007037NRG24311220231357664 31/12/2023 HARIYO 1745007037WL045259 HARIYO 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 HARIYO CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007037NRG24311220231357665 31/12/2023 SEMLAL 1745007037WL045259 SEMLAL 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SEMLAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24311220231357666 31/12/2023 OMKAR SINGH 1745007037WL045259 OMKAR SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 OMKARSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24311220231357667 31/12/2023 POORAN 1745007037WL045259 POORAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 POORAN CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007037NRG24311220231357669 31/12/2023 SAMPATIYA 1745007037WL045259 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 SAMPATIYA CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24311220231357670 31/12/2023 RAJA SINGH 1745007037WL045259 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 RAJASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007037NRG24311220231357671 31/12/2023 PUNIRAM 1745007037WL045259 PUNIRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 PUNIRAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24311220231357672 31/12/2023 HARIBHAJAN 1745007037WL045259 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 HARIBHAJAN CANARA BANK(508532)
602 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24311220231357624 31/12/2023 SANAVA 1745007037WL045258 SANAVA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24311220231357625 31/12/2023 AHILYA ABI 1745007037WL045258 AHILYA ABI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 AHILYAABI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24311220231357626 31/12/2023 RATNI 1745007037WL045258 RATNI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24311220231357673 31/12/2023 HARISHCHANDRA 1745007037WL045259 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24311220231357674 31/12/2023 DURGA 1745007037WL045259 DURGA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DURGA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24311220231357627 31/12/2023 RAJA 1745007037WL045258 RAJA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 RAJA CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24311220231357628 31/12/2023 OMKAR 1745007037WL045258 OMKAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 OMKAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24311220231357629 31/12/2023 MANVATI 1745007037WL045258 MANVATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24311220231357630 31/12/2023 BHIKHAM 1745007037WL045258 BHIKHAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24311220231357631 31/12/2023 DALBEER 1745007037WL045258 DALBEER 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 DALBEER CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24311220231357675 31/12/2023 NAVAL 1745007037WL045259 NAVAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 NAVAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007037NRG24311220231357677 31/12/2023 BHIKAM 1745007037WL045259 BHIKAM 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 BHIKAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007037NRG24311220231357678 31/12/2023 gomti 1745007037WL045259 gomti 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 gomti CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24311220231357679 31/12/2023 DEVSINGH 1745007037WL045259 DEVSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 DEVSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007037NRG24311220231357681 31/12/2023 Sukhsen 1745007037WL045259 Sukhsen 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 Sukhsen CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24311220231357633 31/12/2023 RAYSINGH 1745007037WL045258 RAYSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24311220231357634 31/12/2023 GULAB 1745007037WL045258 GULAB 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007037NRG24311220231357635 31/12/2023 BAL SINGH 1745007037WL045258 BAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24311220231357636 31/12/2023 SOMVATI 1745007037WL045258 SOMVATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007037NRG24311220231357560 31/12/2023 SUKHIYA 1745007037WL045256 SUKHIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24311220231357561 31/12/2023 BIRAJO BAI 1745007037WL045256 BIRAJO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24311220231357562 31/12/2023 KEHAR SINGH 1745007037WL045256 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24311220231357563 31/12/2023 LAXMAN 1745007037WL045256 LAXMAN 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 LAXMAN CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24311220231357565 31/12/2023 MANGALI 1745007037WL045256 MANGALI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 MANGALI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24311220231357567 31/12/2023 lal singh 1745007037WL045256 lal singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24311220231357566 31/12/2023 LAL SINGH 1745007037WL045256 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 LALSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007037NRG24311220231357683 31/12/2023 DEVID 1745007037WL045259 DEVID 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 DEVID BANK OF MAHARASHTRA(607387)
629 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007037NRG24311220231357682 31/12/2023 MANGAL 1745007037WL045259 MANGAL 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 MANGAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007037NRG24311220231357684 31/12/2023 SANTOSH 1745007037WL045259 SANTOSH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SANTOSH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007037NRG24311220231357568 31/12/2023 BHANU 1745007037WL045256 BHANU 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 BHANU CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24311220231357569 31/12/2023 TITRA 1745007037WL045256 TITRA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 TITRA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24311220231357570 31/12/2023 DAYAL 1745007037WL045256 DAYAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 DAYAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24311220231357571 31/12/2023 SUKHRAM 1745007037WL045256 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SUKHRAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24311220231357572 31/12/2023 ANITA 1745007037WL045256 ANITA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 ANITA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24311220231357573 31/12/2023 CHAMPA BAI 1745007037WL045256 CHAMPA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 CHAMPABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007037NRG24311220231357574 31/12/2023 Manisha Maravi 1745007037WL045256 Manisha Maravi 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 ManishaMaravi CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007037NRG24311220231357575 31/12/2023 LAMIYA 1745007037WL045256 LAMIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007037NRG24311220231357685 31/12/2023 SHANKRI 1745007037WL045259 SHANKRI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007037NRG24311220231357686 31/12/2023 RAMPIYARI 1745007037WL045259 RAMPIYARI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 RAMPIYARI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007037NRG24311220231357687 31/12/2023 DHULIYA 1745007037WL045259 DHULIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 DHULIYA CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007037NRG24311220231357688 31/12/2023 DHANESWARI 1745007037WL045259 DHANESWARI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 DHANESWARI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24311220231357690 31/12/2023 SEETARAM 1745007037WL045259 SEETARAM 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007037NRG24311220231357691 31/12/2023 TULARAM 1745007037WL045259 TULARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282975 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24311220231357693 31/12/2023 ROOP SINGH 1745007037WL045259 ROOP SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 ROOPSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-003/70
(MASSORGUGHARI) 		1745007037NRG24311220231357694 31/12/2023 RAMBAI 1745007037WL045259 RAMBAI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007037NRG24311220231357695 31/12/2023 SEVAK SINGH 1745007037WL045259 SEVAK SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SEVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007037NRG24311220231357696 31/12/2023 MAYA 1745007037WL045259 MAYA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 MAYA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007037NRG24311220231357697 31/12/2023 GENDSINGH 1745007037WL045259 GENDSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 GENDSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007037NRG24311220231357698 31/12/2023 NATTHU 1745007037WL045259 NATTHU 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 NATTHU CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24311220231357699 31/12/2023 MAMTA 1745007037WL045259 MAMTA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24311220231357700 31/12/2023 BHUKHA 1745007037WL045259 BHUKHA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 BHUKHA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24311220231357701 31/12/2023 EERA 1745007037WL045259 EERA 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 EERA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007037NRG24311220231357702 31/12/2023 CHANDAR 1745007037WL045259 CHANDAR 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 CHANDAR CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24311220231357704 31/12/2023 RAMESH 1745007037WL045259 RAMESH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24311220231357703 31/12/2023 RAMESH 1745007037WL045259 RAMESH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 RAMESH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24311220231357577 31/12/2023 JHANKI BAI 1745007037WL045256 JHANKI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 JHANKIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007037NRG24311220231357705 31/12/2023 GHANSARAM 1745007037WL045259 GHANSARAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 GHANSARAM CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007037NRG24311220231357706 31/12/2023 SEV SINGH 1745007037WL045259 SEV SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282975 SEVSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24311220231357579 31/12/2023 MAHASINGH 1745007037WL045256 MAHASINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24311220231357580 31/12/2023 BHARAT 1745007037WL045256 BHARAT 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 BHARAT CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24311220231357582 31/12/2023 KUNTI 1745007037WL045256 KUNTI 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 KUNTI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007037NRG24311220231357583 31/12/2023 DEELAR 1745007037WL045256 DEELAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 DEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI) 		1745007037NRG24311220231357584 31/12/2023 DAULAT 1745007037WL045256 DAULAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 DAULAT CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24311220231357586 31/12/2023 KALI BAI 1745007037WL045256 KALI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 KALIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24311220231357588 31/12/2023 SANGEETA 1745007037WL045256 SANGEETA 00089 CBIN0282948 600 600 Processed 13/03/2024 685282975 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24311220231357589 31/12/2023 pREMLATA 1745007037WL045256 pREMLATA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007037NRG24311220231357591 31/12/2023 HARILAL 1745007037WL045256 HARILAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 HARILAL CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007037NRG24311220231357592 31/12/2023 PREM LAL 1745007037WL045256 PREM LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 PREMLAL CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007037NRG24311220231357593 31/12/2023 Dropti 1745007037WL045256 Dropti 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 Dropti CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007037NRG24311220231357594 31/12/2023 MAYA BAI 1745007037WL045256 MAYA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 685282975 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24311220231357596 31/12/2023 Pahalvati 1745007037WL045256 Pahalvati 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282975 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648185 648185
673 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007000NRG24311220231361689 31/12/2023 LAKHAN SINGH 1745007WL045330 LAKHAN SINGH 00152 HDFC0003561 1200 1200 Processed 13/03/2024 685282975 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
674 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24311220231357924 31/12/2023 MALTI BAI PARASTE 1745007031WL045267 MALTI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685282975 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 1200 1200
675 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007000NRG24311220231362014 31/12/2023 Savita Kushre 1745007WL045337 Savita Kushre 00415 SBIN0001061 594 594 Processed 13/03/2024 685282975 SavitaKushre STATE BANK OF INDIA(508548)
676 MEHANDWANI MP-45-007-031-001/229-B
(KALGITOLA) 		1745007031NRG24311220231362365 31/12/2023 AMEL SINGH 1745007031WL045343 AMEL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685282975 AMELSINGH UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007031NRG24311220231362374 31/12/2023 rangelal kushram 1745007031WL045343 rangelal kushram 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685282975 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 2994 2994
678 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007021NRG24311220231355036 31/12/2023 Pavan 1745007021WL045187 Pavan 00415 SBIN0002893 410 410 Processed 13/03/2024 685282975 Pavan STATE BANK OF INDIA(508548)
679 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24311220231362012 31/12/2023 PUSHPA 1745007WL045337 PUSHPA 00415 SBIN0002893 1386 1386 Processed 13/03/2024 685282975 PUSHPA STATE BANK OF INDIA(508548)
680 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24311220231357888 31/12/2023 laxmi bai 1745007031WL045267 laxmi bai 00415 SBIN0002893 1200 1200 Processed 13/03/2024 685282975 laxmibai STATE BANK OF INDIA(508548)
SubTotal 2996 2996
681 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007021NRG24311220231355040 31/12/2023 SAKUNTALA 1745007021WL045187 SAKUNTALA 00415 SBIN0030452 1435 1435 Processed 13/03/2024 685282975 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24311220231357882 31/12/2023 bhagwat kusram 1745007031WL045267 bhagwat kusram 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685282975 bhagwatkusram UNION BANK OF INDIA(508500)
SubTotal 2635 2635
683 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24311220231356092 31/12/2023 Arvind Kumar Maravi 1745007013WL045210 Arvind Kumar Maravi 00468 UBIN0542628 442 442 Processed 13/03/2024 685282975 ArvindKumarMaravi STATE BANK OF INDIA(508548)
684 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007000NRG24311220231362007 31/12/2023 Aklesh 1745007WL045337 Aklesh 00468 UBIN0542628 594 594 Processed 13/03/2024 685282975 Aklesh UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007000NRG24311220231362008 31/12/2023 Bhagya Shri Maravi 1745007WL045337 Bhagya Shri Maravi 00468 UBIN0542628 792 792 Processed 13/03/2024 685282975 BhagyaShriMaravi UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007000NRG24311220231362016 31/12/2023 REWTI MARAVI 1745007WL045337 REWTI MARAVI 00468 UBIN0542628 1386 1386 Processed 13/03/2024 685282975 REWTIMARAVI UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007000NRG24311220231362019 31/12/2023 Kush 1745007WL045337 Kush 00468 UBIN0542628 198 198 Processed 13/03/2024 685282975 Kush UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007000NRG24311220231362030 31/12/2023 Ritik 1745007WL045337 Ritik 00468 UBIN0542628 594 594 Processed 13/03/2024 685282975 Ritik UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24311220231355757 31/12/2023 Pritam Singh Vishvkarma 1745007026WL045203 Pritam Singh Vishvkarma 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24311220231355761 31/12/2023 Shiv Lal 1745007026WL045203 Shiv Lal 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24311220231355762 31/12/2023 LOK SINGH 1745007026WL045203 LOK SINGH 00468 UBIN0542628 840 840 Processed 13/03/2024 685282975 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24311220231355764 31/12/2023 TARESHVARI BAI 1745007026WL045203 TARESHVARI BAI 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24311220231355875 31/12/2023 BHANVATI 1745007026WL045206 BHANVATI 00468 UBIN0542628 630 630 Processed 13/03/2024 685282975 BHANVATI UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24311220231355925 31/12/2023 Maneesh 1745007026WL045208 Maneesh 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685282975 Maneesh UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24311220231355767 31/12/2023 Gulabvati 1745007026WL045203 Gulabvati 00468 UBIN0542628 840 840 Processed 13/03/2024 685282975 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24311220231355927 31/12/2023 Indro Bai 1745007026WL045208 Indro Bai 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685282975 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24311220231355878 31/12/2023 Kalam Singh 1745007026WL045206 Kalam Singh 00468 UBIN0542628 420 420 Processed 13/03/2024 685282975 KalamSingh UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24311220231355799 31/12/2023 Lalita Bai 1745007026WL045204 Lalita Bai 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 LalitaBai CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24311220231355933 31/12/2023 Sanyogita 1745007026WL045208 Sanyogita 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685282975 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24311220231355884 31/12/2023 NANHE SINGH 1745007026WL045206 NANHE SINGH 00468 UBIN0542628 840 840 Processed 13/03/2024 685282975 NANHESINGH UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24311220231355890 31/12/2023 Semvati 1745007026WL045206 Semvati 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 Semvati UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24311220231355893 31/12/2023 Ram kali 1745007026WL045206 Ram kali 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 Ramkali UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24311220231355943 31/12/2023 Rohan Singh Patta 1745007026WL045208 Rohan Singh Patta 00468 UBIN0542628 1260 1260 Processed 13/03/2024 685282975 RohanSinghPatta UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24311220231355770 31/12/2023 SUJEET SINGH 1745007026WL045203 SUJEET SINGH 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24311220231355907 31/12/2023 Shyamkali Dhumketi 1745007026WL045206 Shyamkali Dhumketi 00468 UBIN0542628 840 840 Processed 13/03/2024 685282975 ShyamkaliDhumketi UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24311220231355910 31/12/2023 Shankar Singh 1745007026WL045206 Shankar Singh 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 ShankarSingh UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24311220231355780 31/12/2023 Leela bai 1745007026WL045203 Leela bai 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24311220231355808 31/12/2023 Tulasa Bai 1745007026WL045204 Tulasa Bai 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24311220231355791 31/12/2023 Kamalvati 1745007026WL045203 Kamalvati 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-026-001/95-C
(RAYEE) 		1745007026NRG24311220231355793 31/12/2023 FAGGAN SINGH 1745007026WL045203 FAGGAN SINGH 00468 UBIN0542628 1050 1050 Processed 13/03/2024 685282975 FAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007000NRG24311220231362688 31/12/2023 ASA BAI 1745007WL045352 ASA BAI 00468 UBIN0542628 1248 1248 Processed 13/03/2024 685282975 ASABAI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24311220231357832 31/12/2023 phuli bai 1745007031WL045267 phuli bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 phulibai UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24311220231357833 31/12/2023 PREMPRAKASH 1745007031WL045267 PREMPRAKASH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 PREMPRAKASH UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24311220231357836 31/12/2023 Panchvati Bai 1745007031WL045267 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 PanchvatiBai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24311220231357843 31/12/2023 SUKDEEN SINGH 1745007031WL045267 SUKDEEN SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 SUKDEENSINGH UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24311220231357846 31/12/2023 baishakhu 1745007031WL045267 baishakhu 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 baishakhu UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24311220231357851 31/12/2023 rajkumari 1745007031WL045267 rajkumari 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 rajkumari UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24311220231357852 31/12/2023 SADARAAM 1745007031WL045267 SADARAAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 SADARAAM UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24311220231357853 31/12/2023 grees kumar 1745007031WL045267 grees kumar 00468 UBIN0542628 600 600 Processed 13/03/2024 685282975 greeskumar UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24311220231362339 31/12/2023 endrawati 1745007031WL045343 endrawati 00468 UBIN0542628 1295 1295 Processed 13/03/2024 685282975 endrawati UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-001/189-B
(KALGITOLA) 		1745007031NRG24311220231362342 31/12/2023 charan singh 1745007031WL045343 charan singh 00468 UBIN0542628 1295 1295 Processed 13/03/2024 685282975 charansingh UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-001/192-B
(KALGITOLA) 		1745007031NRG24311220231362344 31/12/2023 Mukesh 1745007031WL045343 Mukesh 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 Mukesh UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007031NRG24311220231362350 31/12/2023 sevki bai 1745007031WL045343 sevki bai 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 sevkibai UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007031NRG24311220231362352 31/12/2023 ramta 1745007031WL045343 ramta 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 ramta UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007031NRG24311220231362353 31/12/2023 shivkumar 1745007031WL045343 shivkumar 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 shivkumar UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG24311220231362357 31/12/2023 usha bai 1745007031WL045343 usha bai 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 ushabai UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-001/221-A
(KALGITOLA) 		1745007031NRG24311220231362360 31/12/2023 lalsingh 1745007031WL045343 lalsingh 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 lalsingh UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007031NRG24311220231362361 31/12/2023 HEMBATI 1745007031WL045343 HEMBATI 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 HEMBATI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007031NRG24311220231362362 31/12/2023 GAURU 1745007031WL045343 GAURU 00468 UBIN0542628 1110 1110 Processed 13/03/2024 685282975 GAURU UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007031NRG24311220231362366 31/12/2023 RAMVATI 1745007031WL045343 RAMVATI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 RAMVATI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-001/238-C
(KALGITOLA) 		1745007031NRG24311220231362367 31/12/2023 PITAM SINGH 1745007031WL045343 PITAM SINGH 00468 UBIN0542628 800 800 Processed 13/03/2024 685282975 PITAMSINGH UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-001/239-B
(KALGITOLA) 		1745007031NRG24311220231362368 31/12/2023 MERSINGH 1745007031WL045343 MERSINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 MERSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-031-001/251-B
(KALGITOLA) 		1745007031NRG24311220231362370 31/12/2023 MANGRU 1745007031WL045343 MANGRU 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 MANGRU UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24311220231357854 31/12/2023 NAVAL SINGH 1745007031WL045267 NAVAL SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 NAVALSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24311220231357857 31/12/2023 sukhchain singh 1745007031WL045267 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 sukhchainsingh UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24311220231357858 31/12/2023 BHAGBATI BAI 1745007031WL045267 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 BHAGBATIBAI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24311220231357859 31/12/2023 shankali bai 1745007031WL045267 shankali bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 shankalibai CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24311220231357860 31/12/2023 sudama bai 1745007031WL045267 sudama bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 sudamabai UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24311220231357861 31/12/2023 parbati 1745007031WL045267 parbati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 parbati UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24311220231357862 31/12/2023 NARBADIYA 1745007031WL045267 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 NARBADIYA STATE BANK OF INDIA(508548)
741 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007031NRG24311220231357866 31/12/2023 kuliya bai 1745007031WL045267 kuliya bai 00468 UBIN0542628 600 600 Processed 13/03/2024 685282975 kuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24311220231357870 31/12/2023 maya bati uikey 1745007031WL045267 maya bati uikey 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 mayabatiuikey UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24311220231357872 31/12/2023 Savitri 1745007031WL045267 Savitri 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 Savitri UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007031NRG24311220231357875 31/12/2023 harl vatl 1745007031WL045267 harl vatl 00468 UBIN0542628 600 600 Processed 13/03/2024 685282975 harlvatl UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24311220231357877 31/12/2023 lamu singh 1745007031WL045267 lamu singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 lamusingh UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24311220231357883 31/12/2023 vsudev 1745007031WL045267 vsudev 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 vsudev UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24311220231357895 31/12/2023 sem bai kuryam 1745007031WL045267 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 sembaikuryam UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007031NRG24311220231362383 31/12/2023 KAMTA 1745007031WL045343 KAMTA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 KAMTA CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007031NRG24311220231362382 31/12/2023 KAMTA 1745007031WL045343 KAMTA 00468 UBIN0542628 400 400 Processed 13/03/2024 685282975 KAMTA UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24311220231357907 31/12/2023 radha parste 1745007031WL045267 radha parste 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 radhaparste UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007031NRG24311220231357908 31/12/2023 Kranti 1745007031WL045267 Kranti 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 Kranti UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007031NRG24311220231357910 31/12/2023 Hitkar Kushram 1745007031WL045267 Hitkar Kushram 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 HitkarKushram UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24311220231357911 31/12/2023 SURENDR 1745007031WL045267 SURENDR 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 SURENDR UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24311220231357912 31/12/2023 SURENDR 1745007031WL045267 SURENDR 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 SURENDR UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24311220231357918 31/12/2023 chamar singh 1745007031WL045267 chamar singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 chamarsingh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24311220231357922 31/12/2023 Soonabai 1745007031WL045267 Soonabai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 Soonabai CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24311220231357923 31/12/2023 ATAR SINGH 1745007031WL045267 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 ATARSINGH UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24311220231361666 31/12/2023 Mukesh 1745007WL045330 Mukesh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24311220231361683 31/12/2023 GULPAT 1745007WL045330 GULPAT 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685282975 GULPAT UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007000NRG24311220231361703 31/12/2023 Durgawati 1745007WL045330 Durgawati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 Durgawati UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007000NRG24311220231361704 31/12/2023 PREM 1745007WL045330 PREM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 PREM UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-037-003/18-B
(MASSORGUGHARI) 		1745007037NRG24311220231357668 31/12/2023 Loknath Maravi 1745007037WL045259 Loknath Maravi 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282975 LoknathMaravi UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24311220231357578 31/12/2023 Neelam Uddey 1745007037WL045256 Neelam Uddey 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685282975 NeelamUddey UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24311220231357581 31/12/2023 RAJENDRA 1745007037WL045256 RAJENDRA 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685282975 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 86774 86774
765 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24311220231356086 31/12/2023 DHANSINGH 1745007013WL045210 DHANSINGH 00468 UBIN0559482 221 221 Processed 13/03/2024 685282975 DHANSINGH CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24311220231361706 31/12/2023 KASTURIYA BAI 1745007WL045330 KASTURIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685282975 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 1421 1421
767 MEHANDWANI MP-45-007-037-002/30-B
(MASSORGUGHARI) 		1745007000NRG24311220231361672 31/12/2023 SANDEEP KUMAR MASRAM 1745007WL045330 SANDEEP KUMAR MASRAM 00468 UBIN0906531 1000 1000 Processed 13/03/2024 685282975 SANDEEPKUMARMASRAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
768 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24311220231356093 31/12/2023 Harivati Maravi 1745007013WL045210 Harivati Maravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685282975 HarivatiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
769 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24311220231356117 31/12/2023 RAJKUMAR 1745007013WL045210 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282975 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
770 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007012NRG24311220231360182 31/12/2023 Batasiya Markam 1745007012WL045300 Batasiya Markam 00691 IPOS0000001 1212 1212 Processed 13/03/2024 685282975 BatasiyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007013NRG24311220231356155 31/12/2023 Parvati Bai 1745007013WL045211 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282975 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24311220231356165 31/12/2023 TIRENDRA KUMAR 1745007013WL045211 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282975 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24311220231356191 31/12/2023 Savita Yadav 1745007013WL045211 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282975 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007013NRG24311220231356118 31/12/2023 Dhrmendra Kumar 1745007013WL045210 Dhrmendra Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282975 DhrmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-013-003/226-C
(SARSI MAAL) 		1745007013NRG24311220231356133 31/12/2023 Ramesh 1745007013WL045210 Ramesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282975 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24311220231356138 31/12/2023 Rajkumari 1745007013WL045210 Rajkumari 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685282975 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24311220231356143 31/12/2023 PUNESH KUMAR 1745007013WL045210 PUNESH KUMAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685282975 PUNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-021-004/76-D
(MANERI REYAT) 		1745007021NRG24311220231355041 31/12/2023 KAVITA PARASTE 1745007021WL045187 KAVITA PARASTE 00691 IPOS0000001 205 205 Processed 13/03/2024 685282975 KAVITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24311220231355926 31/12/2023 Ramkumari 1745007026WL045208 Ramkumari 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685282975 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24311220231355886 31/12/2023 Daya bati 1745007026WL045206 Daya bati 00691 IPOS0000001 630 630 Processed 13/03/2024 685282975 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24311220231355803 31/12/2023 Shivkuamr 1745007026WL045204 Shivkuamr 00691 IPOS0000001 1050 1050 Processed 13/03/2024 685282975 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362698 31/12/2023 Phaggan Singh 1745007WL045352 Phaggan Singh 00691 IPOS0000001 1248 1248 Processed 13/03/2024 685282975 PhagganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007000NRG24311220231361699 31/12/2023 Tamesdhwari Bhavedi 1745007WL045330 Tamesdhwari Bhavedi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685282975 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-037-003/124-D
(MASSORGUGHARI) 		1745007037NRG24311220231357656 31/12/2023 Virendr 1745007037WL045259 Virendr 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685282975 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-037-003/130-C
(MASSORGUGHARI) 		1745007037NRG24311220231357658 31/12/2023 Tarendra Kumar 1745007037WL045259 Tarendra Kumar 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685282975 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24311220231357623 31/12/2023 Rukmani 1745007037WL045258 Rukmani 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685282975 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007037NRG24311220231357692 31/12/2023 Shanti Bai 1745007037WL045259 Shanti Bai 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685282975 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24311220231357576 31/12/2023 SUSHIL KUMAR 1745007037WL045256 SUSHIL KUMAR 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685282975 SUSHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24311220231357587 31/12/2023 Yogesh Kumar 1745007037WL045256 Yogesh Kumar 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685282975 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-037-003/91-D
(MASSORGUGHARI) 		1745007037NRG24311220231357590 31/12/2023 Dharmi Bai 1745007037WL045256 Dharmi Bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685282975 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23845 23845
791 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24311220231356141 31/12/2023 VIRENDRA TEKAM 1745007013WL045210 VIRENDRA TEKAM 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685282975 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 891822 891822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_311223APB_FTO_415001 Bank of Maharastra MAHB0000788 MANDLA 1326
2 MEHANDWANI MP1745007_311223APB_FTO_415001 Canara Bank CNRB0004113 DINDORI 1050
3 MEHANDWANI MP1745007_311223APB_FTO_415001 Central Bank Of India CBIN0281545 MAHEDWANI 103713
4 MEHANDWANI MP1745007_311223APB_FTO_415001 Central Bank Of India CBIN0281549 MOHGAON 1326
5 MEHANDWANI MP1745007_311223APB_FTO_415001 Central Bank Of India CBIN0281738 GADASARAI 1200
6 MEHANDWANI MP1745007_311223APB_FTO_415001 Central Bank Of India CBIN0281918 CHABI 7200
7 MEHANDWANI MP1745007_311223APB_FTO_415001 Central Bank Of India CBIN0282948 BARAI 3636
8 MEHANDWANI MP1745007_311223APB_FTO_415001 Central Bank Of India CBIN0282948 KATHAUTHIYA 644549
9 MEHANDWANI MP1745007_311223APB_FTO_415001 HDFC bank HDFC0003561 Dindori 1200
10 MEHANDWANI MP1745007_311223APB_FTO_415001 Indian Bank IDIB000D070 DINDORI 1200
11 MEHANDWANI MP1745007_311223APB_FTO_415001 State Bank of India SBIN0001061 DINDORI 2994
12 MEHANDWANI MP1745007_311223APB_FTO_415001 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2996
13 MEHANDWANI MP1745007_311223APB_FTO_415001 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2635
14 MEHANDWANI MP1745007_311223APB_FTO_415001 Union Bank of India UBIN0542628 SAKKA 86774
15 MEHANDWANI MP1745007_311223APB_FTO_415001 Union Bank of India UBIN0559482 DINDORI 1421
16 MEHANDWANI MP1745007_311223APB_FTO_415001 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 1000
17 MEHANDWANI MP1745007_311223APB_FTO_415001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 MEHANDWANI MP1745007_311223APB_FTO_415001 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 MEHANDWANI MP1745007_311223APB_FTO_415001 India Post Payments Bank IPOS0000001 Dindori 5797
20 MEHANDWANI MP1745007_311223APB_FTO_415001 India Post Payments Bank IPOS0000001 Mandla 18048
21 MEHANDWANI MP1745007_311223APB_FTO_415001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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