Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_271223APB_FTO_409192
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-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007000NRG24271220231331077 27/12/2023 BHAG SINGH 1745007WL044618 BHAG SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 BHAGSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007000NRG24271220231331078 27/12/2023 BALRAM 1745007WL044618 BALRAM 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 BALRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24271220231331080 27/12/2023 indiyabai 1745007WL044618 indiyabai 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007000NRG24271220231331081 27/12/2023 DHEERAJ DAS 1745007WL044618 DHEERAJ DAS 00089 CBIN0281545 420 420 Processed 12/03/2024 663887589 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24271220231331083 27/12/2023 VIJAY KUMAR 1745007WL044618 VIJAY KUMAR 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007000NRG24271220231331084 27/12/2023 DARMENDRA 1745007WL044618 DARMENDRA 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 DARMENDRA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24271220231331085 27/12/2023 SAMNU SINGH 1745007WL044618 SAMNU SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24271220231331087 27/12/2023 BHADE LAL 1745007WL044618 BHADE LAL 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 BHADELAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007000NRG24271220231331089 27/12/2023 GANGA RAM 1745007WL044618 GANGA RAM 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 GANGARAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24271220231331094 27/12/2023 KISHORI SINGH 1745007WL044618 KISHORI SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 KISHORISINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007000NRG24271220231331095 27/12/2023 SIYA BAI 1745007WL044618 SIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 SIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007000NRG24271220231331100 27/12/2023 SUMANTRI BAI 1745007WL044618 SUMANTRI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007000NRG24271220231331102 27/12/2023 ASHOK BAI 1745007WL044618 ASHOK BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 ASHOKBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007000NRG24271220231331103 27/12/2023 suneeta bai 1745007WL044618 suneeta bai 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 suneetabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007000NRG24271220231331104 27/12/2023 DVARKA SINGH 1745007WL044618 DVARKA SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 DVARKASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007000NRG24271220231331105 27/12/2023 DURGA MARAVI 1745007WL044618 DURGA MARAVI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007000NRG24271220231331107 27/12/2023 SAVITRI BAI 1745007WL044618 SAVITRI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/281-A
(KUTRAI MAAL) 		1745007000NRG24271220231331108 27/12/2023 CHODHAR SINGH 1745007WL044618 CHODHAR SINGH 00089 CBIN0281545 210 210 Processed 12/03/2024 663887589 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24271220231331110 27/12/2023 NIRMAL SINGH 1745007WL044618 NIRMAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007000NRG24271220231331112 27/12/2023 ANSUIYA BAI 1745007WL044618 ANSUIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007000NRG24271220231331113 27/12/2023 JHUNNI BAI 1745007WL044618 JHUNNI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007000NRG24271220231331114 27/12/2023 SITA BAI 1745007WL044618 SITA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 SITABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007000NRG24271220231331116 27/12/2023 KAMAL SINGH 1745007WL044618 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 KAMALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007000NRG24271220231331117 27/12/2023 GANGIYA BAI 1745007WL044618 GANGIYA BAI 00089 CBIN0281545 420 420 Processed 12/03/2024 663887589 GANGIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/42-A
(KUTRAI MAAL) 		1745007000NRG24271220231331120 27/12/2023 KUVARIYA BAI 1745007WL044618 KUVARIYA BAI 00089 CBIN0281545 210 210 Processed 12/03/2024 663887589 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007000NRG24271220231331121 27/12/2023 RAMKALI BAI 1745007WL044618 RAMKALI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007000NRG24271220231331122 27/12/2023 MAAN SINGH 1745007WL044618 MAAN SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 MAANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007000NRG24271220231331124 27/12/2023 RAMLI BAI 1745007WL044618 RAMLI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 RAMLIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007000NRG24271220231331125 27/12/2023 CHAN SINGH 1745007WL044618 CHAN SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007000NRG24271220231331126 27/12/2023 GEHAN SINGH 1745007WL044618 GEHAN SINGH 00089 CBIN0281545 210 210 Processed 12/03/2024 663887589 GEHANSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24271220231331128 27/12/2023 HALKI BAI 1745007WL044618 HALKI BAI 00089 CBIN0281545 210 210 Processed 12/03/2024 663887589 HALKIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007000NRG24271220231331129 27/12/2023 REVA BAI 1745007WL044618 REVA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 REVABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007000NRG24271220231331130 27/12/2023 SANTRI BAI 1745007WL044618 SANTRI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 SANTRIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24271220231331131 27/12/2023 RAAMCHNDRA 1745007WL044618 RAAMCHNDRA 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24271220231331133 27/12/2023 UMRAIYA SINGH 1745007WL044618 UMRAIYA SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007000NRG24271220231331134 27/12/2023 BAHOREE 1745007WL044618 BAHOREE 00089 CBIN0281545 210 210 Processed 12/03/2024 663887589 BAHOREE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24271220231331135 27/12/2023 JAMUNA BAI 1745007WL044618 JAMUNA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 JAMUNABAI STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007000NRG24271220231331136 27/12/2023 ROHNI 1745007WL044618 ROHNI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663887589 ROHNI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007000NRG24271220231330649 27/12/2023 DASRATH 1745007WL044614 DASRATH 00089 CBIN0281545 1152 1152 Processed 12/03/2024 663887589 DASRATH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007000NRG24271220231330672 27/12/2023 MITHAN 1745007WL044614 MITHAN 00089 CBIN0281545 768 768 Processed 12/03/2024 663887589 MITHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24271220231330726 27/12/2023 SANTOSH 1745007WL044614 SANTOSH 00089 CBIN0281545 1152 1152 Processed 12/03/2024 663887589 SANTOSH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24271220231331162 27/12/2023 GHANESHVARI 1745007015WL044620 GHANESHVARI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 GHANESHVARI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24271220231331163 27/12/2023 HIRDAY 1745007015WL044620 HIRDAY 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 HIRDAY CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24271220231331164 27/12/2023 Sukrati 1745007015WL044620 Sukrati 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 Sukrati CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24271220231331165 27/12/2023 Maya bai 1745007015WL044620 Maya bai 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 Mayabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-002/104-B
(PADRIYA) 		1745007015NRG24271220231331166 27/12/2023 Sukwariya 1745007015WL044620 Sukwariya 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 Sukwariya CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24271220231331167 27/12/2023 Sampatiya 1745007015WL044620 Sampatiya 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 Sampatiya CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24271220231331168 27/12/2023 RATTO BAI 1745007015WL044620 RATTO BAI 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 RATTOBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24271220231331169 27/12/2023 NAVAJI 1745007015WL044620 NAVAJI 00089 CBIN0281545 900 900 Processed 12/03/2024 663887589 NAVAJI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24271220231331170 27/12/2023 Bjariya 1745007015WL044620 Bjariya 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 Bjariya CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24271220231331171 27/12/2023 Bhagrati 1745007015WL044620 Bhagrati 00089 CBIN0281545 1080 1080 Processed 12/03/2024 663887589 Bhagrati CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24271220231329519 27/12/2023 RAVANE 1745007030WL044585 RAVANE 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887589 RAVANE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-030-001/25-A
(BHALWARA) 		1745007030NRG24271220231329522 27/12/2023 kunti Bai 1745007030WL044585 kunti Bai 00089 CBIN0281545 364 364 Processed 12/03/2024 663887589 kuntiBai UNION BANK OF INDIA(508500)
54 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007030NRG24271220231329524 27/12/2023 Sukal Singh Maravi 1745007030WL044585 Sukal Singh Maravi 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887589 SukalSinghMaravi CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007030NRG24271220231329533 27/12/2023 PREMVATI BAI 1745007030WL044585 PREMVATI BAI 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887589 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007030NRG24271220231329541 27/12/2023 DHNIRAM 1745007030WL044585 DHNIRAM 00089 CBIN0281545 1092 1092 Processed 12/03/2024 663887589 DHNIRAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007030NRG24271220231329550 27/12/2023 SONKALI BAI 1745007030WL044585 SONKALI BAI 00089 CBIN0281545 910 910 Processed 12/03/2024 663887589 SONKALIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG24271220231329568 27/12/2023 PAPPU SINGH 1745007030WL044585 PAPPU SINGH 00089 CBIN0281545 925 925 Processed 12/03/2024 663887589 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
59 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24271220231329617 27/12/2023 RAJES SINGH 1745007030WL044585 RAJES SINGH 00089 CBIN0281545 925 925 Processed 12/03/2024 663887589 RAJESSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007000NRG24271220231330556 27/12/2023 LAMMU LAL 1745007WL044613 LAMMU LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 LAMMULAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007000NRG24271220231330557 27/12/2023 SON KUMARI 1745007WL044613 SON KUMARI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SONKUMARI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007000NRG24271220231330558 27/12/2023 LALIYA BAI 1745007WL044613 LALIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 LALIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007000NRG24271220231330559 27/12/2023 SANT LAL 1745007WL044613 SANT LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SANTLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007000NRG24271220231330560 27/12/2023 LALIYA BAI 1745007WL044613 LALIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 LALIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007000NRG24271220231330561 27/12/2023 RAMDEEN 1745007WL044613 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 RAMDEEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007000NRG24271220231330562 27/12/2023 SUKHNANDI 1745007WL044613 SUKHNANDI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SUKHNANDI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007000NRG24271220231330563 27/12/2023 KANDHI LAL 1745007WL044613 KANDHI LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 KANDHILAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007000NRG24271220231330564 27/12/2023 MUKESH LAL 1745007WL044613 MUKESH LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 MUKESHLAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007000NRG24271220231330565 27/12/2023 MANNU LAL 1745007WL044613 MANNU LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 MANNULAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007000NRG24271220231330566 27/12/2023 SANTOSH LAL 1745007WL044613 SANTOSH LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007000NRG24271220231330567 27/12/2023 MANOHAR 1745007WL044613 MANOHAR 00089 CBIN0281545 1140 1140 Rejected 12/03/2024 663887589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007000NRG24271220231330568 27/12/2023 BAJROO 1745007WL044613 BAJROO 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 BAJROO CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007000NRG24271220231330569 27/12/2023 PAHAL SINGH 1745007WL044613 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 PAHALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007000NRG24271220231330570 27/12/2023 SUMMAT 1745007WL044613 SUMMAT 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SUMMAT CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/211
(SARANGPUR) 		1745007000NRG24271220231330571 27/12/2023 DHANIYA BAI 1745007WL044613 DHANIYA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663887589 DHANIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007000NRG24271220231330572 27/12/2023 SAKHIYA BAI 1745007WL044613 SAKHIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007000NRG24271220231330573 27/12/2023 RATI RAM 1745007WL044613 RATI RAM 00089 CBIN0281545 950 950 Processed 12/03/2024 663887589 RATIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007000NRG24271220231330574 27/12/2023 DHARAM SINGH 1745007WL044613 DHARAM SINGH 00089 CBIN0281545 950 950 Processed 12/03/2024 663887589 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007000NRG24271220231330575 27/12/2023 JHAMIYA BAI 1745007WL044613 JHAMIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007000NRG24271220231330576 27/12/2023 NARBAD DAS 1745007WL044613 NARBAD DAS 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 NARBADDAS CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007000NRG24271220231330577 27/12/2023 KISHAN DAS 1745007WL044613 KISHAN DAS 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 KISHANDAS CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007000NRG24271220231330578 27/12/2023 SAMALIYA BAI 1745007WL044613 SAMALIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007000NRG24271220231330579 27/12/2023 hemlata bai 1745007WL044613 hemlata bai 00089 CBIN0281545 760 760 Processed 12/03/2024 663887589 hemlatabai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007000NRG24271220231330580 27/12/2023 BAIGA SINGH 1745007WL044613 BAIGA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 BAIGASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007000NRG24271220231330581 27/12/2023 PREM BAI 1745007WL044613 PREM BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 PREMBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007000NRG24271220231330582 27/12/2023 nan singh 1745007WL044613 nan singh 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 nansingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007000NRG24271220231330583 27/12/2023 CHAMELI BAI 1745007WL044613 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007000NRG24271220231330584 27/12/2023 ANEETA BAI 1745007WL044613 ANEETA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 ANEETABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007000NRG24271220231330585 27/12/2023 INDIYA BAI 1745007WL044613 INDIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 INDIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007000NRG24271220231330586 27/12/2023 FUNDI LAL 1745007WL044613 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 FUNDILAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007000NRG24271220231330587 27/12/2023 KAMALVATI 1745007WL044613 KAMALVATI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 KAMALVATI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007000NRG24271220231330588 27/12/2023 BUDHIYA BAI 1745007WL044613 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007000NRG24271220231330589 27/12/2023 SINDHIYA BAI 1745007WL044613 SINDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007000NRG24271220231330590 27/12/2023 KAMAL SINGH 1745007WL044613 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 KAMALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007000NRG24271220231330591 27/12/2023 RAJESH LAL 1745007WL044613 RAJESH LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 RAJESHLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007000NRG24271220231330592 27/12/2023 ADHARI LAL 1745007WL044613 ADHARI LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 ADHARILAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007000NRG24271220231330593 27/12/2023 DARBARI LAL 1745007WL044613 DARBARI LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 DARBARILAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007000NRG24271220231330594 27/12/2023 SURESH LAL 1745007WL044613 SURESH LAL 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SURESHLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007000NRG24271220231330595 27/12/2023 SOHAGI BAI 1745007WL044613 SOHAGI BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663887589 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329780 27/12/2023 ANOOP SINGH 1745007040WL044595 ANOOP SINGH 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329788 27/12/2023 Ram Bharos Tekam 1745007040WL044595 Ram Bharos Tekam 00089 CBIN0281545 808 808 Processed 12/03/2024 663887589 RamBharosTekam UNION BANK OF INDIA(508500)
102 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329790 27/12/2023 DUMARIN 1745007040WL044595 DUMARIN 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 DUMARIN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329792 27/12/2023 KOPE BAI 1745007040WL044595 KOPE BAI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329793 27/12/2023 RESHMI BAI 1745007040WL044595 RESHMI BAI 00089 CBIN0281545 1010 1010 Processed 12/03/2024 663887589 RESHMIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329794 27/12/2023 NANHI DHUMKETI 1745007040WL044595 NANHI DHUMKETI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329796 27/12/2023 SINGRAM DHUMKETI 1745007040WL044595 SINGRAM DHUMKETI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329800 27/12/2023 HEMANTI 1745007040WL044595 HEMANTI 00089 CBIN0281545 606 606 Processed 12/03/2024 663887589 HEMANTI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329804 27/12/2023 SUGANDHA BAI 1745007040WL044595 SUGANDHA BAI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329806 27/12/2023 KALSI BAI 1745007040WL044595 KALSI BAI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 KALSIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329808 27/12/2023 INDERLAL 1745007040WL044595 INDERLAL 00089 CBIN0281545 808 808 Processed 12/03/2024 663887589 INDERLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329809 27/12/2023 GANASIYA BAI 1745007040WL044595 GANASIYA BAI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 GANASIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329820 27/12/2023 Samaro Bai 1745007040WL044595 Samaro Bai 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329824 27/12/2023 RAVINDRA SINGH 1745007040WL044595 RAVINDRA SINGH 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
114 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329826 27/12/2023 KRISHNA KUMAR YADAV 1745007040WL044595 KRISHNA KUMAR YADAV 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329827 27/12/2023 PREMWATI 1745007040WL044595 PREMWATI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329835 27/12/2023 SHATRUGHAN TEKAM 1745007040WL044595 SHATRUGHAN TEKAM 00089 CBIN0281545 404 404 Processed 12/03/2024 663887589 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
117 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329837 27/12/2023 HIMESHWARI BAI 1745007040WL044595 HIMESHWARI BAI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329842 27/12/2023 SANTLAL 1745007040WL044595 SANTLAL 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 SANTLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329843 27/12/2023 AMAR SINGH 1745007040WL044595 AMAR SINGH 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 AMARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329851 27/12/2023 SUHADRI BAI 1745007040WL044595 SUHADRI BAI 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329852 27/12/2023 SARWAN KUMAR 1745007040WL044595 SARWAN KUMAR 00089 CBIN0281545 808 808 Processed 12/03/2024 663887589 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-040-002/68-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329853 27/12/2023 NANDLAL YADAV 1745007040WL044595 NANDLAL YADAV 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
123 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329856 27/12/2023 BISMAT 1745007040WL044595 BISMAT 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663887589 BISMAT CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329857 27/12/2023 DHARMA 1745007040WL044595 DHARMA 00089 CBIN0281545 1010 1010 Processed 12/03/2024 663887589 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127544 127544
125 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24271220231329624 27/12/2023 Rewa Prasad 1745007030WL044585 Rewa Prasad 00089 CBIN0281547 925 925 Processed 12/03/2024 663887589 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
126 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007000NRG24271220231331090 27/12/2023 HARI SINGH 1745007WL044618 HARI SINGH 00089 CBIN0282015 1050 1050 Processed 12/03/2024 663887589 HARISINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007000NRG24271220231331091 27/12/2023 PRAKASH SINGH 1745007WL044618 PRAKASH SINGH 00089 CBIN0282015 1050 1050 Processed 12/03/2024 663887589 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007000NRG24271220231331098 27/12/2023 REETU BAI 1745007WL044618 REETU BAI 00089 CBIN0282015 1050 1050 Processed 12/03/2024 663887589 REETUBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007000NRG24271220231331119 27/12/2023 SOM BAI 1745007WL044618 SOM BAI 00089 CBIN0282015 840 840 Processed 12/03/2024 663887589 SOMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
130 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24261220231328660 27/12/2023 bhago bai 1745007045WL044558 bhago bai 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 bhagobai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24261220231328661 27/12/2023 RAMCHERAN 1745007045WL044558 RAMCHERAN 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 RAMCHERAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24261220231328666 27/12/2023 TIKARAM 1745007045WL044558 TIKARAM 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 TIKARAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24261220231328667 27/12/2023 CHAMAR SINGH 1745007045WL044558 CHAMAR SINGH 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24261220231328668 27/12/2023 SAVITRI BAI 1745007045WL044558 SAVITRI BAI 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24261220231328676 27/12/2023 CHAYTI BAI 1745007045WL044558 CHAYTI BAI 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24261220231328681 27/12/2023 JEHER SINGH 1745007045WL044558 JEHER SINGH 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24261220231328682 27/12/2023 manti 1745007045WL044558 manti 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 manti INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24261220231328683 27/12/2023 suniya bai 1745007045WL044558 suniya bai 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24261220231328684 27/12/2023 NANHI BAI 1745007045WL044558 NANHI BAI 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 NANHIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24261220231328685 27/12/2023 HARIMA BAI 1745007045WL044558 HARIMA BAI 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 HARIMABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24261220231328686 27/12/2023 BRAJBHAN 1745007045WL044558 BRAJBHAN 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 BRAJBHAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24261220231328698 27/12/2023 SUKIRAM 1745007045WL044558 SUKIRAM 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 SUKIRAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24261220231328699 27/12/2023 PAHAL SINGH 1745007045WL044558 PAHAL SINGH 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24261220231328709 27/12/2023 JATAN SINGH 1745007045WL044558 JATAN SINGH 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 JATANSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24261220231328717 27/12/2023 RAMU SINGH 1745007045WL044558 RAMU SINGH 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 RAMUSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24261220231328718 27/12/2023 HAMESWARI 1745007045WL044558 HAMESWARI 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24261220231328729 27/12/2023 bhagrati bai 1745007045WL044558 bhagrati bai 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 bhagratibai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24261220231328737 27/12/2023 SHANTI BAI 1745007045WL044558 SHANTI BAI 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24261220231328738 27/12/2023 RAMU SINGH 1745007045WL044558 RAMU SINGH 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24261220231328753 27/12/2023 KRISHNKUMAR 1745007045WL044558 KRISHNKUMAR 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24261220231328756 27/12/2023 SAROJ BAI 1745007045WL044558 SAROJ BAI 00089 CBIN0282948 406 406 Processed 12/03/2024 663887589 SAROJBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24261220231328759 27/12/2023 NARBADIYA BAI 1745007045WL044558 NARBADIYA BAI 00089 CBIN0282948 609 609 Processed 12/03/2024 663887589 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24271220231330065 27/12/2023 Tejlal 1745007046WL044600 Tejlal 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Tejlal CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24271220231330066 27/12/2023 RAKHIDASH 1745007046WL044600 RAKHIDASH 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 RAKHIDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24271220231330067 27/12/2023 Sindhiya bai 1745007046WL044600 Sindhiya bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Sindhiyabai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24271220231330069 27/12/2023 Aneeta 1745007046WL044600 Aneeta 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Aneeta CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24271220231330068 27/12/2023 Nidhi sant 1745007046WL044600 Nidhi sant 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Nidhisant INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-013-002/14-A
(SARSI MAAL) 		1745007046NRG24271220231330070 27/12/2023 KANCHAN BAI 1745007046WL044600 KANCHAN BAI 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 KANCHANBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-002/18-A
(SARSI MAAL) 		1745007046NRG24271220231330071 27/12/2023 Genda bai 1745007046WL044600 Genda bai 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Gendabai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007046NRG24271220231330072 27/12/2023 Rajesh 1745007046WL044600 Rajesh 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Rajesh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24271220231330073 27/12/2023 RAKESH 1745007046WL044600 RAKESH 00089 CBIN0282948 358 358 Processed 12/03/2024 663887589 RAKESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24271220231330074 27/12/2023 Saraswati bai 1745007046WL044600 Saraswati bai 00089 CBIN0282948 358 358 Processed 12/03/2024 663887589 Saraswatibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24271220231330075 27/12/2023 Kiran sant 1745007046WL044600 Kiran sant 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Kiransant CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24271220231330076 27/12/2023 Ramesh 1745007046WL044600 Ramesh 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
165 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24271220231330078 27/12/2023 Mateshwari 1745007046WL044600 Mateshwari 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Mateshwari CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24271220231330077 27/12/2023 Rajendra 1745007046WL044600 Rajendra 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24271220231330079 27/12/2023 PURAN 1745007046WL044600 PURAN 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 PURAN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24271220231330080 27/12/2023 Ritu 1745007046WL044600 Ritu 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Ritu CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24271220231330081 27/12/2023 DEVKARAN 1745007046WL044600 DEVKARAN 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 DEVKARAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24271220231330082 27/12/2023 Keshr bai 1745007046WL044600 Keshr bai 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Keshrbai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24271220231330083 27/12/2023 Poonam 1745007046WL044600 Poonam 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Poonam CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24271220231330084 27/12/2023 Virendra 1745007046WL044600 Virendra 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007046NRG24271220231330085 27/12/2023 Ramwati bai 1745007046WL044600 Ramwati bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Ramwatibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24271220231330086 27/12/2023 premlata bai 1745007046WL044600 premlata bai 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 premlatabai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24271220231330088 27/12/2023 Dooja bai 1745007046WL044600 Dooja bai 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Doojabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24271220231330087 27/12/2023 shambhu 1745007046WL044600 shambhu 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24271220231330089 27/12/2023 Lakshmi 1745007046WL044600 Lakshmi 00089 CBIN0282948 358 358 Processed 12/03/2024 663887589 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24271220231330090 27/12/2023 Kuddan bai 1745007046WL044600 Kuddan bai 00089 CBIN0282948 716 716 Processed 12/03/2024 663887589 Kuddanbai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24271220231330091 27/12/2023 Sangeta 1745007046WL044600 Sangeta 00089 CBIN0282948 716 716 Processed 12/03/2024 663887589 Sangeta CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24271220231330092 27/12/2023 GENDABAI 1745007046WL044600 GENDABAI 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 GENDABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24271220231330093 27/12/2023 RAMDAS 1745007046WL044600 RAMDAS 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24271220231330094 27/12/2023 Sabhita bai 1745007046WL044600 Sabhita bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Sabhitabai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24271220231330095 27/12/2023 Kiran bai 1745007046WL044600 Kiran bai 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Kiranbai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24271220231330096 27/12/2023 Sweta 1745007046WL044600 Sweta 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Sweta CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24271220231330097 27/12/2023 AMBE BAI 1745007046WL044600 AMBE BAI 00089 CBIN0282948 358 358 Processed 12/03/2024 663887589 AMBEBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24271220231330098 27/12/2023 Lalit 1745007046WL044600 Lalit 00089 CBIN0282948 716 716 Processed 12/03/2024 663887589 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24271220231330099 27/12/2023 Kanta bai 1745007046WL044600 Kanta bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Kantabai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24271220231330100 27/12/2023 Munni bai 1745007046WL044600 Munni bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24271220231330101 27/12/2023 GUDIYA BAI 1745007046WL044600 GUDIYA BAI 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 GUDIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24271220231330102 27/12/2023 Kali bai 1745007046WL044600 Kali bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Kalibai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24271220231330103 27/12/2023 Rajni bai 1745007046WL044600 Rajni bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Rajnibai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007046NRG24271220231330105 27/12/2023 Ansuiya 1745007046WL044600 Ansuiya 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Ansuiya CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-002/6
(SARSI MAAL) 		1745007046NRG24271220231330106 27/12/2023 Ganga 1745007046WL044600 Ganga 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Ganga CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24271220231330107 27/12/2023 Ahilya devi 1745007046WL044600 Ahilya devi 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Ahilyadevi CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-002/63-A
(SARSI MAAL) 		1745007046NRG24271220231330108 27/12/2023 Anarkali 1745007046WL044600 Anarkali 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-013-002/64-A
(SARSI MAAL) 		1745007046NRG24271220231330109 27/12/2023 Kapoor 1745007046WL044600 Kapoor 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Kapoor CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24271220231330110 27/12/2023 Anurag 1745007046WL044600 Anurag 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24271220231330112 27/12/2023 AVON KUMAR 1745007046WL044600 AVON KUMAR 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 AVONKUMAR UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24271220231330111 27/12/2023 Gayatri bai 1745007046WL044600 Gayatri bai 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Gayatribai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24271220231330113 27/12/2023 Roshni 1745007046WL044600 Roshni 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Roshni CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24271220231330115 27/12/2023 Malti bai 1745007046WL044600 Malti bai 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Maltibai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24271220231330114 27/12/2023 Rajesh 1745007046WL044600 Rajesh 00089 CBIN0282948 716 716 Processed 12/03/2024 663887589 Rajesh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24271220231330116 27/12/2023 Dasiya bai 1745007046WL044600 Dasiya bai 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Dasiyabai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24271220231330117 27/12/2023 Gangotri 1745007046WL044600 Gangotri 00089 CBIN0282948 895 895 Processed 12/03/2024 663887589 Gangotri CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-002/89-A
(SARSI MAAL) 		1745007046NRG24271220231330118 27/12/2023 Pratap 1745007046WL044600 Pratap 00089 CBIN0282948 179 179 Processed 12/03/2024 663887589 Pratap CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24271220231330119 27/12/2023 Rajkumar 1745007046WL044600 Rajkumar 00089 CBIN0282948 537 537 Processed 12/03/2024 663887589 Rajkumar CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24271220231330120 27/12/2023 Soniya 1745007046WL044600 Soniya 00089 CBIN0282948 1074 1074 Processed 12/03/2024 663887589 Soniya CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007000NRG24271220231330596 27/12/2023 prabhu singh 1745007WL044614 prabhu singh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 prabhusingh CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007000NRG24271220231330597 27/12/2023 PRABHU SINGH 1745007WL044614 PRABHU SINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007000NRG24271220231330598 27/12/2023 SUKALSINGH 1745007WL044614 SUKALSINGH 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 SUKALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007000NRG24271220231330599 27/12/2023 VISARTIBAI 1745007WL044614 VISARTIBAI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 VISARTIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007000NRG24271220231330600 27/12/2023 GOKAL 1745007WL044614 GOKAL 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 GOKAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007000NRG24271220231330601 27/12/2023 SHAKUNTLABAI 1745007WL044614 SHAKUNTLABAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007000NRG24271220231330602 27/12/2023 BHAGATSINGH 1745007WL044614 BHAGATSINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007000NRG24271220231330603 27/12/2023 JHMAMIBAI 1745007WL044614 JHMAMIBAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007000NRG24271220231330604 27/12/2023 Pohap singh 1745007WL044614 Pohap singh 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Pohapsingh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-004/115-A
(SARSI MAAL) 		1745007000NRG24271220231330605 27/12/2023 Sumantri 1745007WL044614 Sumantri 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Sumantri CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007000NRG24271220231330606 27/12/2023 Dhani ram 1745007WL044614 Dhani ram 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007000NRG24271220231330607 27/12/2023 Mohbati 1745007WL044614 Mohbati 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Mohbati CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007000NRG24271220231330608 27/12/2023 Sushma 1745007WL044614 Sushma 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Sushma CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007000NRG24271220231330609 27/12/2023 JEHAR SINGH 1745007WL044614 JEHAR SINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007000NRG24271220231330610 27/12/2023 SEVVATI DHURVEY 1745007WL044614 SEVVATI DHURVEY 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007000NRG24271220231330611 27/12/2023 Anoop singh 1745007WL044614 Anoop singh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Anoopsingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007000NRG24271220231330612 27/12/2023 Laxmi bai 1745007WL044614 Laxmi bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Laxmibai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-004/123-A
(SARSI MAAL) 		1745007000NRG24271220231330613 27/12/2023 Garima 1745007WL044614 Garima 00089 CBIN0282948 192 192 Processed 12/03/2024 663887589 Garima CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007000NRG24271220231330614 27/12/2023 Susheela 1745007WL044614 Susheela 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Susheela CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007000NRG24271220231330616 27/12/2023 Lata 1745007WL044614 Lata 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Lata CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007000NRG24271220231330615 27/12/2023 Santosh 1745007WL044614 Santosh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Santosh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007000NRG24271220231330618 27/12/2023 Kanti bai 1745007WL044614 Kanti bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Kantibai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007000NRG24271220231330617 27/12/2023 Raj kumar 1745007WL044614 Raj kumar 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Rajkumar CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007000NRG24271220231330619 27/12/2023 BAJRU 1745007WL044614 BAJRU 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 BAJRU CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007000NRG24271220231330620 27/12/2023 Shant bai 1745007WL044614 Shant bai 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Shantbai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007000NRG24271220231330622 27/12/2023 Hirounda 1745007WL044614 Hirounda 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Hirounda CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007000NRG24271220231330621 27/12/2023 RAMDIN 1745007WL044614 RAMDIN 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 RAMDIN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007000NRG24271220231330623 27/12/2023 Dev singh 1745007WL044614 Dev singh 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Devsingh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007000NRG24271220231330624 27/12/2023 Premvati 1745007WL044614 Premvati 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Premvati CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007000NRG24271220231330625 27/12/2023 Devariya 1745007WL044614 Devariya 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Devariya CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-004/24-A
(SARSI MAAL) 		1745007000NRG24271220231330626 27/12/2023 Sukhwaro 1745007WL044614 Sukhwaro 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Sukhwaro CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007000NRG24271220231330627 27/12/2023 Hare singh 1745007WL044614 Hare singh 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Haresingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007000NRG24271220231330628 27/12/2023 Sundariya 1745007WL044614 Sundariya 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Sundariya CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007000NRG24271220231330629 27/12/2023 Bajri bai 1745007WL044614 Bajri bai 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Bajribai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007000NRG24271220231330630 27/12/2023 BALDEV 1745007WL044614 BALDEV 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 BALDEV CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007000NRG24271220231330631 27/12/2023 Bal chand 1745007WL044614 Bal chand 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Balchand CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007000NRG24271220231330633 27/12/2023 Chaiti bai 1745007WL044614 Chaiti bai 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Chaitibai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007000NRG24271220231330634 27/12/2023 SUMANTIBAI 1745007WL044614 SUMANTIBAI 00089 CBIN0282948 386 386 Processed 12/03/2024 663887589 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007000NRG24271220231330635 27/12/2023 HIROBAI 1745007WL044614 HIROBAI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 HIROBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007000NRG24271220231330636 27/12/2023 BHAGLU 1745007WL044614 BHAGLU 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 BHAGLU CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007000NRG24271220231330637 27/12/2023 Phoola bai 1745007WL044614 Phoola bai 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Phoolabai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007000NRG24271220231330638 27/12/2023 Sateesh 1745007WL044614 Sateesh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Sateesh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007000NRG24271220231330639 27/12/2023 Sonsingh 1745007WL044614 Sonsingh 00089 CBIN0282948 193 193 Processed 12/03/2024 663887589 Sonsingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007000NRG24271220231330640 27/12/2023 SUKVARO 1745007WL044614 SUKVARO 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 SUKVARO CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007000NRG24271220231330642 27/12/2023 Ramkali bai 1745007WL044614 Ramkali bai 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Ramkalibai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007000NRG24271220231330641 27/12/2023 RAMSEVAK 1745007WL044614 RAMSEVAK 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 RAMSEVAK CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007000NRG24271220231330644 27/12/2023 budhiya 1745007WL044614 budhiya 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 budhiya CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007000NRG24271220231330643 27/12/2023 HIRAL 1745007WL044614 HIRAL 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 HIRAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-004/59-A
(SARSI MAAL) 		1745007000NRG24271220231330646 27/12/2023 Chando bai 1745007WL044614 Chando bai 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 Chandobai AIRTEL PAYMENTS BANK LIMITED(990288)
257 MEHANDWANI MP-45-007-013-004/59-A
(SARSI MAAL) 		1745007000NRG24271220231330645 27/12/2023 KARMSEN 1745007WL044614 KARMSEN 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 KARMSEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007000NRG24271220231330647 27/12/2023 CHAUDHRI 1745007WL044614 CHAUDHRI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 CHAUDHRI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007000NRG24271220231330648 27/12/2023 SUNDARIYA 1745007WL044614 SUNDARIYA 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 SUNDARIYA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007000NRG24271220231330650 27/12/2023 BHUKHIYA BAI 1745007WL044614 BHUKHIYA BAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007000NRG24271220231330652 27/12/2023 chaiti bai 1745007WL044614 chaiti bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 chaitibai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007000NRG24271220231330651 27/12/2023 KAMALSINGH 1745007WL044614 KAMALSINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 KAMALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007000NRG24271220231330653 27/12/2023 Bismatiya 1745007WL044614 Bismatiya 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Bismatiya CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007000NRG24271220231330654 27/12/2023 Durpat 1745007WL044614 Durpat 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Durpat CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007000NRG24271220231330655 27/12/2023 Roopsingh 1745007WL044614 Roopsingh 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Roopsingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007000NRG24271220231330656 27/12/2023 Sushila bai 1745007WL044614 Sushila bai 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Sushilabai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-004/8-A
(SARSI MAAL) 		1745007000NRG24271220231330657 27/12/2023 CHHATTARSINGH 1745007WL044614 CHHATTARSINGH 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007000NRG24271220231330659 27/12/2023 HARIYALIBAI 1745007WL044614 HARIYALIBAI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007000NRG24271220231330658 27/12/2023 RAMAMU 1745007WL044614 RAMAMU 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 RAMAMU CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007000NRG24271220231330660 27/12/2023 SOHADRIBAI 1745007WL044614 SOHADRIBAI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007000NRG24271220231330661 27/12/2023 JAMDARIYABAI 1745007WL044614 JAMDARIYABAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007000NRG24271220231330662 27/12/2023 GYANISINGH 1745007WL044614 GYANISINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 GYANISINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007000NRG24271220231330663 27/12/2023 Chirounji 1745007WL044614 Chirounji 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Chirounji CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007000NRG24271220231330664 27/12/2023 Umavati 1745007WL044614 Umavati 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Umavati CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007000NRG24271220231330665 27/12/2023 GENDSINGH 1745007WL044614 GENDSINGH 00089 CBIN0282948 192 192 Processed 12/03/2024 663887589 GENDSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007000NRG24271220231330666 27/12/2023 Saraswati bai 1745007WL044614 Saraswati bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Saraswatibai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007000NRG24271220231330667 27/12/2023 SUKHSEN 1745007WL044614 SUKHSEN 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SUKHSEN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007000NRG24271220231330668 27/12/2023 SUKHSEN 1745007WL044614 SUKHSEN 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SUKHSEN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-004/9-A
(SARSI MAAL) 		1745007000NRG24271220231330669 27/12/2023 HARILAL 1745007WL044614 HARILAL 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 HARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
280 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007000NRG24271220231330671 27/12/2023 Mahesh 1745007WL044614 Mahesh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Mahesh CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007000NRG24271220231330670 27/12/2023 RUKMANIBAI 1745007WL044614 RUKMANIBAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007000NRG24271220231330673 27/12/2023 Sunarin 1745007WL044614 Sunarin 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007000NRG24271220231330674 27/12/2023 Pyare 1745007WL044614 Pyare 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007000NRG24271220231330675 27/12/2023 SARSWATIBAI 1745007WL044614 SARSWATIBAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-004/96-A
(SARSI MAAL) 		1745007000NRG24271220231330676 27/12/2023 BHAGYWATIBAI 1745007WL044614 BHAGYWATIBAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 BHAGYWATIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007000NRG24271220231330678 27/12/2023 Gumatiya bai 1745007WL044614 Gumatiya bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Gumatiyabai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007000NRG24271220231330677 27/12/2023 Lekh singh 1745007WL044614 Lekh singh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Lekhsingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007000NRG24271220231330679 27/12/2023 JAGATSINGH 1745007WL044614 JAGATSINGH 00089 CBIN0282948 576 576 Processed 12/03/2024 663887589 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007000NRG24271220231330680 27/12/2023 JHMIYABAI 1745007WL044614 JHMIYABAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 JHMIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007046NRG24271220231329860 27/12/2023 Sukhmat 1745007046WL044596 Sukhmat 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Sukhmat CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24271220231329861 27/12/2023 BAJOBAI 1745007046WL044596 BAJOBAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 BAJOBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007000NRG24271220231330682 27/12/2023 GOMTIBAI 1745007WL044614 GOMTIBAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 GOMTIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007000NRG24271220231330681 27/12/2023 SHAILU 1745007WL044614 SHAILU 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SHAILU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007000NRG24271220231330684 27/12/2023 MANIYABAI 1745007WL044614 MANIYABAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 MANIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007000NRG24271220231330683 27/12/2023 RATNU 1745007WL044614 RATNU 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 RATNU CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007000NRG24271220231330685 27/12/2023 ARJUN SINGH 1745007WL044614 ARJUN SINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24271220231329863 27/12/2023 JHUNNIBAI 1745007046WL044596 JHUNNIBAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24271220231329862 27/12/2023 PHOOLSAY 1745007046WL044596 PHOOLSAY 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 PHOOLSAY CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007000NRG24271220231330686 27/12/2023 Muniya bai 1745007WL044614 Muniya bai 00089 CBIN0282948 768 768 Processed 12/03/2024 663887589 Muniyabai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007000NRG24271220231330688 27/12/2023 Vandna 1745007WL044614 Vandna 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Vandna CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007000NRG24271220231330689 27/12/2023 KAVARI 1745007WL044614 KAVARI 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 KAVARI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007000NRG24271220231330690 27/12/2023 Panki bai 1745007WL044614 Panki bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Pankibai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007046NRG24271220231329864 27/12/2023 MAYARAM 1745007046WL044596 MAYARAM 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 MAYARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007000NRG24271220231330691 27/12/2023 BISARTI BAI 1745007WL044614 BISARTI BAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 BISARTIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007000NRG24271220231330692 27/12/2023 Sonkali bai 1745007WL044614 Sonkali bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Sonkalibai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007046NRG24271220231329866 27/12/2023 Devki bai 1745007046WL044596 Devki bai 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 Devkibai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007046NRG24271220231329865 27/12/2023 SUKHDEN 1745007046WL044596 SUKHDEN 00089 CBIN0282948 579 579 Processed 12/03/2024 663887589 SUKHDEN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24271220231329867 27/12/2023 SUKHMAT 1745007046WL044596 SUKHMAT 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 SUKHMAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007000NRG24271220231330694 27/12/2023 Birajo bai 1745007WL044614 Birajo bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Birajobai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007000NRG24271220231330693 27/12/2023 Ramay 1745007WL044614 Ramay 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Ramay CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007000NRG24271220231330695 27/12/2023 Lalita bai 1745007WL044614 Lalita bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Lalitabai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-005/138-A
(SARSI MAAL) 		1745007046NRG24271220231329868 27/12/2023 Ratiya bai 1745007046WL044596 Ratiya bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Ratiyabai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007000NRG24271220231330697 27/12/2023 Deepa bai 1745007WL044614 Deepa bai 00089 CBIN0282948 576 576 Processed 12/03/2024 663887589 Deepabai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007000NRG24271220231330696 27/12/2023 Shravan kumar 1745007WL044614 Shravan kumar 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24271220231329869 27/12/2023 Saraswati padwar 1745007046WL044596 Saraswati padwar 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007046NRG24271220231329870 27/12/2023 Jagdeesh singh 1745007046WL044596 Jagdeesh singh 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24271220231329871 27/12/2023 SUNDARIYA BAI 1745007046WL044596 SUNDARIYA BAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24271220231329872 27/12/2023 PAHALWATI 1745007046WL044596 PAHALWATI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 PAHALWATI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007046NRG24271220231329873 27/12/2023 KHAMIYA BAI 1745007046WL044596 KHAMIYA BAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24271220231329874 27/12/2023 SUNDRIYA 1745007046WL044596 SUNDRIYA 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 SUNDRIYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007046NRG24271220231329875 27/12/2023 KISHANLAL 1745007046WL044596 KISHANLAL 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 KISHANLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007000NRG24271220231330698 27/12/2023 Kanti bai 1745007WL044614 Kanti bai 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Kantibai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007046NRG24271220231329876 27/12/2023 Anita bai 1745007046WL044596 Anita bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Anitabai UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007000NRG24271220231330699 27/12/2023 Mahesh 1745007WL044614 Mahesh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Mahesh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007000NRG24271220231330700 27/12/2023 Mahesh 1745007WL044614 Mahesh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Mahesh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24271220231329877 27/12/2023 GYADAS 1745007046WL044596 GYADAS 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 GYADAS CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007000NRG24271220231330701 27/12/2023 Kishalvati bai 1745007WL044614 Kishalvati bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Kishalvatibai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007000NRG24271220231330703 27/12/2023 Pahalvati bai 1745007WL044614 Pahalvati bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Pahalvatibai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007000NRG24271220231330702 27/12/2023 ROOP SINGH 1745007WL044614 ROOP SINGH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 ROOPSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24271220231329878 27/12/2023 Attar 1745007046WL044596 Attar 00089 CBIN0282948 193 193 Processed 12/03/2024 663887589 Attar INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24271220231329879 27/12/2023 Sankrati 1745007046WL044596 Sankrati 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Sankrati CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007046NRG24271220231329880 27/12/2023 PAHALSINGH 1745007046WL044596 PAHALSINGH 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 PAHALSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007000NRG24271220231330704 27/12/2023 Samari singh 1745007WL044614 Samari singh 00089 CBIN0282948 576 576 Processed 12/03/2024 663887589 Samarisingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007000NRG24271220231330706 27/12/2023 Amita 1745007WL044614 Amita 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Amita CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007000NRG24271220231330705 27/12/2023 Bhav singh 1745007WL044614 Bhav singh 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Bhavsingh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24271220231329881 27/12/2023 DALPAT 1745007046WL044596 DALPAT 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 DALPAT CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007046NRG24271220231329882 27/12/2023 Ahilya bai 1745007046WL044596 Ahilya bai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Ahilyabai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007000NRG24271220231330707 27/12/2023 GULAB 1745007WL044614 GULAB 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 GULAB CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007000NRG24271220231330708 27/12/2023 Rajesh 1745007WL044614 Rajesh 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Rajesh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007000NRG24271220231330709 27/12/2023 Rajeshwari 1745007WL044614 Rajeshwari 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Rajeshwari CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007000NRG24271220231330711 27/12/2023 Chandrabahadur 1745007WL044614 Chandrabahadur 00089 CBIN0282948 768 768 Processed 12/03/2024 663887589 Chandrabahadur CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007000NRG24271220231330710 27/12/2023 KOYLI BAI 1745007WL044614 KOYLI BAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 KOYLIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007000NRG24271220231330712 27/12/2023 NARESH KUMAR 1745007WL044614 NARESH KUMAR 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007000NRG24271220231330713 27/12/2023 Omvati bai 1745007WL044614 Omvati bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Omvatibai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007000NRG24271220231330714 27/12/2023 MANESH 1745007WL044614 MANESH 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 MANESH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007000NRG24271220231330715 27/12/2023 SAVITRI 1745007WL044614 SAVITRI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SAVITRI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007000NRG24271220231330716 27/12/2023 Savitri 1745007WL044614 Savitri 00089 CBIN0282948 768 768 Processed 12/03/2024 663887589 Savitri CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007046NRG24271220231329883 27/12/2023 Santoshi 1745007046WL044596 Santoshi 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Santoshi CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007046NRG24271220231329884 27/12/2023 PHULIYABAI 1745007046WL044596 PHULIYABAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 PHULIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007000NRG24271220231330717 27/12/2023 MANGLO BAI 1745007WL044614 MANGLO BAI 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 MANGLOBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007000NRG24271220231330718 27/12/2023 SUNEETA 1745007WL044614 SUNEETA 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 SUNEETA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007000NRG24271220231330719 27/12/2023 Silochna 1745007WL044614 Silochna 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Silochna CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007000NRG24271220231330721 27/12/2023 Parvati bai 1745007WL044614 Parvati bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Parvatibai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007000NRG24271220231330720 27/12/2023 SAMARU SINGH 1745007WL044614 SAMARU SINGH 00089 CBIN0282948 192 192 Processed 12/03/2024 663887589 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007000NRG24271220231330722 27/12/2023 GEND SINGH 1745007WL044614 GEND SINGH 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 GENDSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007000NRG24271220231330723 27/12/2023 Phoolvati bai 1745007WL044614 Phoolvati bai 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Phoolvatibai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007000NRG24271220231330724 27/12/2023 Surjotin 1745007WL044614 Surjotin 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 Surjotin CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007046NRG24271220231329885 27/12/2023 Kamlesh 1745007046WL044596 Kamlesh 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Kamlesh CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24271220231329887 27/12/2023 MALIYABAI 1745007046WL044596 MALIYABAI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 MALIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24271220231329886 27/12/2023 SUKHSEN 1745007046WL044596 SUKHSEN 00089 CBIN0282948 772 772 Processed 12/03/2024 663887589 SUKHSEN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007000NRG24271220231330725 27/12/2023 Phoolkali bai 1745007WL044614 Phoolkali bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Phoolkalibai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24271220231330727 27/12/2023 Kota bai 1745007WL044614 Kota bai 00089 CBIN0282948 768 768 Processed 12/03/2024 663887589 Kotabai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007046NRG24271220231329888 27/12/2023 SUKHMANTI 1745007046WL044596 SUKHMANTI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 SUKHMANTI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24271220231329889 27/12/2023 Prem singh 1745007046WL044596 Prem singh 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Premsingh CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24271220231329890 27/12/2023 Shyambai 1745007046WL044596 Shyambai 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Shyambai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007000NRG24271220231330728 27/12/2023 DHANSINGH 1745007WL044614 DHANSINGH 00089 CBIN0282948 768 768 Processed 12/03/2024 663887589 DHANSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007046NRG24271220231329891 27/12/2023 GEETABAI 1745007046WL044596 GEETABAI 00089 CBIN0282948 965 965 Processed 12/03/2024 663887589 GEETABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007000NRG24271220231330729 27/12/2023 Shyamvati bai 1745007WL044614 Shyamvati bai 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Shyamvatibai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007000NRG24271220231330730 27/12/2023 Sukhmat 1745007WL044614 Sukhmat 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Sukhmat CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007000NRG24271220231330731 27/12/2023 SUNDARLAL 1745007WL044614 SUNDARLAL 00089 CBIN0282948 960 960 Processed 12/03/2024 663887589 SUNDARLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007000NRG24271220231330732 27/12/2023 Dhanvati 1745007WL044614 Dhanvati 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663887589 Dhanvati CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007046NRG24271220231329892 27/12/2023 Rama 1745007046WL044596 Rama 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Rama CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007046NRG24271220231329893 27/12/2023 Yashoda 1745007046WL044596 Yashoda 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 Yashoda CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007046NRG24271220231329894 27/12/2023 GUDIYABAI 1745007046WL044596 GUDIYABAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 GUDIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24271220231329895 27/12/2023 LAMU SINGH 1745007046WL044596 LAMU SINGH 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 LAMUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24271220231329896 27/12/2023 MATWARIYA BAI 1745007046WL044596 MATWARIYA BAI 00089 CBIN0282948 1158 1158 Processed 12/03/2024 663887589 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007030NRG24271220231329517 27/12/2023 MALEABAI 1745007030WL044585 MALEABAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 MALEABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24271220231329518 27/12/2023 MAHESH KUMAR 1745007030WL044585 MAHESH KUMAR 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24271220231329520 27/12/2023 SILOCHANA BAI 1745007030WL044585 SILOCHANA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24271220231329521 27/12/2023 SUBELAL 1745007030WL044585 SUBELAL 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 SUBELAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007030NRG24271220231329523 27/12/2023 FULSINGH 1745007030WL044585 FULSINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 FULSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007030NRG24271220231329525 27/12/2023 FUNDI BAI 1745007030WL044585 FUNDI BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007030NRG24271220231329526 27/12/2023 THANI LAL 1745007030WL044585 THANI LAL 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 THANILAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007030NRG24271220231329527 27/12/2023 SHEL KUMAR 1745007030WL044585 SHEL KUMAR 00089 CBIN0282948 910 910 Processed 12/03/2024 663887589 SHELKUMAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24271220231329528 27/12/2023 DELPAT 1745007030WL044585 DELPAT 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 DELPAT CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007030NRG24271220231329529 27/12/2023 SYAMWATI BAI 1745007030WL044585 SYAMWATI BAI 00089 CBIN0282948 728 728 Processed 12/03/2024 663887589 SYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007030NRG24271220231329530 27/12/2023 baisakhi bai 1745007030WL044585 baisakhi bai 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 baisakhibai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007030NRG24271220231329532 27/12/2023 KIRPAL SINGH 1745007030WL044585 KIRPAL SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007030NRG24271220231329534 27/12/2023 PAHEALBATI 1745007030WL044585 PAHEALBATI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 PAHEALBATI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007030NRG24271220231329535 27/12/2023 NAREANBAI 1745007030WL044585 NAREANBAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 NAREANBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007030NRG24271220231329536 27/12/2023 DHANEABAI 1745007030WL044585 DHANEABAI 00089 CBIN0282948 910 910 Processed 12/03/2024 663887589 DHANEABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007030NRG24271220231329537 27/12/2023 SUNARIN 1745007030WL044585 SUNARIN 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007030NRG24271220231329538 27/12/2023 Sukvaro Maravi 1745007030WL044585 Sukvaro Maravi 00089 CBIN0282948 910 910 Processed 12/03/2024 663887589 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007030NRG24271220231329539 27/12/2023 AMR SINGH 1745007030WL044585 AMR SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007030NRG24271220231329540 27/12/2023 MATEE SINGH 1745007030WL044585 MATEE SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 MATEESINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007030NRG24271220231329542 27/12/2023 AMAR SINGH 1745007030WL044585 AMAR SINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007030NRG24271220231329543 27/12/2023 BALSINGH 1745007030WL044585 BALSINGH 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 BALSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007030NRG24271220231329544 27/12/2023 SUDAMA BAI 1745007030WL044585 SUDAMA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 SUDAMABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007030NRG24271220231329545 27/12/2023 foolchand 1745007030WL044585 foolchand 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 foolchand CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007030NRG24271220231329546 27/12/2023 BAJJO BAI 1745007030WL044585 BAJJO BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 BAJJOBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007030NRG24271220231329547 27/12/2023 Lakhni Bai Maravi 1745007030WL044585 Lakhni Bai Maravi 00089 CBIN0282948 728 728 Processed 12/03/2024 663887589 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007030NRG24271220231329548 27/12/2023 KALIRAM 1745007030WL044585 KALIRAM 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 KALIRAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007030NRG24271220231329549 27/12/2023 KALIRAM 1745007030WL044585 KALIRAM 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 KALIRAM CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007030NRG24271220231329551 27/12/2023 JATHIYA BAI 1745007030WL044585 JATHIYA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 JATHIYABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007030NRG24271220231329552 27/12/2023 RADHE LAL 1745007030WL044585 RADHE LAL 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24271220231329553 27/12/2023 SANKAR 1745007030WL044585 SANKAR 00089 CBIN0282948 728 728 Processed 12/03/2024 663887589 SANKAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24271220231329554 27/12/2023 SANKAR 1745007030WL044585 SANKAR 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007030NRG24271220231329555 27/12/2023 NIMANTRA BAI 1745007030WL044585 NIMANTRA BAI 00089 CBIN0282948 1092 1092 Processed 12/03/2024 663887589 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24271220231329556 27/12/2023 HARI SINGH 1745007030WL044585 HARI SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 HARISINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24271220231329557 27/12/2023 JATHIYA BAI 1745007030WL044585 JATHIYA BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 JATHIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24271220231329559 27/12/2023 Basanta 1745007030WL044585 Basanta 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 Basanta CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007030NRG24271220231329560 27/12/2023 KAML WATI 1745007030WL044585 KAML WATI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 KAMLWATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24271220231329561 27/12/2023 ASHWAN KUMAR 1745007030WL044585 ASHWAN KUMAR 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24271220231329562 27/12/2023 GEETA BAI 1745007030WL044585 GEETA BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 GEETABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24271220231329563 27/12/2023 Dasiya bai 1745007030WL044585 Dasiya bai 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24271220231329564 27/12/2023 AMRU SINGH 1745007030WL044585 AMRU SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 AMRUSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24271220231329565 27/12/2023 SUBHASH 1745007030WL044585 SUBHASH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24271220231329566 27/12/2023 SUBHASH 1745007030WL044585 SUBHASH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SUBHASH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24271220231329567 27/12/2023 CHATU SINGH 1745007030WL044585 CHATU SINGH 00089 CBIN0282948 555 555 Processed 12/03/2024 663887589 CHATUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007030NRG24271220231329569 27/12/2023 Gulvasiya Bai 1745007030WL044585 Gulvasiya Bai 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24271220231329570 27/12/2023 JAYPALSINGH 1745007030WL044585 JAYPALSINGH 00089 CBIN0282948 370 370 Processed 12/03/2024 663887589 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24271220231329571 27/12/2023 CHAMELI BAI 1745007030WL044585 CHAMELI BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24271220231329573 27/12/2023 mallay singh 1745007030WL044585 mallay singh 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 mallaysingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007030NRG24271220231329574 27/12/2023 BHAMA SINGH 1745007030WL044585 BHAMA SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 BHAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24271220231329575 27/12/2023 DURWEN SINGH 1745007030WL044585 DURWEN SINGH 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 DURWENSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24271220231329576 27/12/2023 Jhammo bai 1745007030WL044585 Jhammo bai 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG24271220231329577 27/12/2023 RAIMA BAI 1745007030WL044585 RAIMA BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24271220231329579 27/12/2023 BISARTI BAI 1745007030WL044585 BISARTI BAI 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 BISARTIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24271220231329578 27/12/2023 RATIRAM 1745007030WL044585 RATIRAM 00089 CBIN0282948 185 185 Processed 12/03/2024 663887589 RATIRAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24271220231329580 27/12/2023 MANGLE SHWAR 1745007030WL044585 MANGLE SHWAR 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24271220231329581 27/12/2023 Dashodi 1745007030WL044585 Dashodi 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 Dashodi CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24271220231329582 27/12/2023 Man Bai 1745007030WL044585 Man Bai 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 ManBai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24271220231329584 27/12/2023 BALSINGH 1745007030WL044585 BALSINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 BALSINGH FINO PAYMENTS BANK LTD(608001)
434 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24271220231329585 27/12/2023 PANCHWATI 1745007030WL044585 PANCHWATI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-030-003/34-A
(BHALWARA) 		1745007030NRG24271220231329586 27/12/2023 DURAP 1745007030WL044585 DURAP 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 DURAP CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24271220231329587 27/12/2023 LALITA BAI 1745007030WL044585 LALITA BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 LALITABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24271220231329588 27/12/2023 SAMLAL 1745007030WL044585 SAMLAL 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SAMLAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24271220231329589 27/12/2023 BIHANA 1745007030WL044585 BIHANA 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 BIHANA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007030NRG24271220231329590 27/12/2023 RAMVATI BAI 1745007030WL044585 RAMVATI BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24271220231329591 27/12/2023 SOM 1745007030WL044585 SOM 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SOM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24271220231329592 27/12/2023 jhammal 1745007030WL044585 jhammal 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 jhammal CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24271220231329594 27/12/2023 GUHIA BAI 1745007030WL044585 GUHIA BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 GUHIABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24271220231329593 27/12/2023 MANSINGH 1745007030WL044585 MANSINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 MANSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24271220231329595 27/12/2023 RAMKALI BAI 1745007030WL044585 RAMKALI BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24271220231329596 27/12/2023 KALOASINGH 1745007030WL044585 KALOASINGH 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 KALOASINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24271220231329597 27/12/2023 RANO BAI 1745007030WL044585 RANO BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24271220231329598 27/12/2023 SUKWATI BAI 1745007030WL044585 SUKWATI BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007030NRG24271220231329599 27/12/2023 SONSAY 1745007030WL044585 SONSAY 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SONSAY CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007030NRG24271220231329600 27/12/2023 GALVAL SINGH 1745007030WL044585 GALVAL SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 GALVALSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG24271220231329601 27/12/2023 GUAR SINGH 1745007030WL044585 GUAR SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24271220231329602 27/12/2023 Bagwani Singh 1745007030WL044585 Bagwani Singh 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 BagwaniSingh CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24271220231329603 27/12/2023 SUMAT BAI 1745007030WL044585 SUMAT BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SUMATBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24271220231329604 27/12/2023 JINDARAM 1745007030WL044585 JINDARAM 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 JINDARAM CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24271220231329605 27/12/2023 MATUVA SINGH 1745007030WL044585 MATUVA SINGH 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 MATUVASINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24271220231329606 27/12/2023 SARITA BAI 1745007030WL044585 SARITA BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SARITABAI FINO PAYMENTS BANK LTD(608001)
456 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007030NRG24271220231329607 27/12/2023 DHARAM SINGH 1745007030WL044585 DHARAM SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007030NRG24271220231329608 27/12/2023 Uday Singh 1745007030WL044585 Uday Singh 00089 CBIN0282948 555 555 Processed 12/03/2024 663887589 UdaySingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24271220231329610 27/12/2023 BAJARIYA 1745007030WL044585 BAJARIYA 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 BAJARIYA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24271220231329609 27/12/2023 MEGHLAL 1745007030WL044585 MEGHLAL 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24271220231329611 27/12/2023 sanker 1745007030WL044585 sanker 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 sanker CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24271220231329613 27/12/2023 PHALVITE 1745007030WL044585 PHALVITE 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 PHALVITE CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007030NRG24271220231329614 27/12/2023 NARAYAN PRSAD 1745007030WL044585 NARAYAN PRSAD 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24271220231329615 27/12/2023 GEANDLAL 1745007030WL044585 GEANDLAL 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 GEANDLAL UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24271220231329616 27/12/2023 KISANIYA BAI 1745007030WL044585 KISANIYA BAI 00089 CBIN0282948 740 740 Processed 12/03/2024 663887589 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24271220231329618 27/12/2023 KISAN 1745007030WL044585 KISAN 00089 CBIN0282948 185 185 Processed 12/03/2024 663887589 KISAN CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007030NRG24271220231329619 27/12/2023 JHUNIYA 1745007030WL044585 JHUNIYA 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 JHUNIYA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007030NRG24271220231329620 27/12/2023 RAMU SINGH 1745007030WL044585 RAMU SINGH 00089 CBIN0282948 555 555 Processed 12/03/2024 663887589 RAMUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24271220231329622 27/12/2023 SUKAR 1745007030WL044585 SUKAR 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SUKAR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24271220231329623 27/12/2023 BIRAN BAI 1745007030WL044585 BIRAN BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 BIRANBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24271220231329625 27/12/2023 BHAGVITE 1745007030WL044585 BHAGVITE 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 BHAGVITE CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24271220231329626 27/12/2023 Fulwati bai 1745007030WL044585 Fulwati bai 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24271220231329627 27/12/2023 NANOO SINGH 1745007030WL044585 NANOO SINGH 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 NANOOSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24271220231329628 27/12/2023 SONKALI BAI 1745007030WL044585 SONKALI BAI 00089 CBIN0282948 925 925 Processed 12/03/2024 663887589 SONKALIBAI FINO PAYMENTS BANK LTD(608001)
474 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329778 27/12/2023 HEERA SINGH 1745007040WL044595 HEERA SINGH 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 HEERASINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329779 27/12/2023 SUNIL SINGH 1745007040WL044595 SUNIL SINGH 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 SUNILSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329781 27/12/2023 SANKRANTI BAI 1745007040WL044595 SANKRANTI BAI 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329782 27/12/2023 SHIVRATAN 1745007040WL044595 SHIVRATAN 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 SHIVRATAN CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329783 27/12/2023 BUDHWARIYA BAI 1745007040WL044595 BUDHWARIYA BAI 00089 CBIN0282948 404 404 Processed 12/03/2024 663887589 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329784 27/12/2023 ANSUIYA BAI 1745007040WL044595 ANSUIYA BAI 00089 CBIN0282948 808 808 Processed 12/03/2024 663887589 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329785 27/12/2023 DULARIYA BAI 1745007040WL044595 DULARIYA BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 DULARIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329786 27/12/2023 madan lal 1745007040WL044595 madan lal 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 madanlal CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329787 27/12/2023 LAHER SINGH 1745007040WL044595 LAHER SINGH 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 LAHERSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329789 27/12/2023 FUNDAR 1745007040WL044595 FUNDAR 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 FUNDAR CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329795 27/12/2023 SUNDAR LAL 1745007040WL044595 SUNDAR LAL 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 SUNDARLAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329797 27/12/2023 Indar Singh 1745007040WL044595 Indar Singh 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329798 27/12/2023 DUMARI 1745007040WL044595 DUMARI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 DUMARI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329801 27/12/2023 RAMHIYA BAI 1745007040WL044595 RAMHIYA BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329802 27/12/2023 RAMBAI 1745007040WL044595 RAMBAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329803 27/12/2023 RAMU 1745007040WL044595 RAMU 00089 CBIN0282948 404 404 Processed 12/03/2024 663887589 RAMU CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329807 27/12/2023 LAMHA SINGH 1745007040WL044595 LAMHA SINGH 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 LAMHASINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329811 27/12/2023 BALKARAN 1745007040WL044595 BALKARAN 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 BALKARAN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329812 27/12/2023 SUKHMAT BAI 1745007040WL044595 SUKHMAT BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329813 27/12/2023 KUMARIN BAI 1745007040WL044595 KUMARIN BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 KUMARINBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329815 27/12/2023 RUKMANI BAI 1745007040WL044595 RUKMANI BAI 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329816 27/12/2023 RAJKUMAR YADAV 1745007040WL044595 RAJKUMAR YADAV 00089 CBIN0282948 808 808 Processed 12/03/2024 663887589 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329817 27/12/2023 KAWAL SINGH 1745007040WL044595 KAWAL SINGH 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 KAWALSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329818 27/12/2023 DHOLI LAL 1745007040WL044595 DHOLI LAL 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 DHOLILAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24271220231329819 27/12/2023 SHIV LAL 1745007040WL044595 SHIV LAL 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 SHIVLAL UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329821 27/12/2023 Chamar singh 1745007040WL044595 Chamar singh 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329822 27/12/2023 BARATU LAL 1745007040WL044595 BARATU LAL 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 BARATULAL CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329823 27/12/2023 TIJIYA BAI 1745007040WL044595 TIJIYA BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 TIJIYABAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329825 27/12/2023 REKHA BAI 1745007040WL044595 REKHA BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 REKHABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329828 27/12/2023 MAHENDRA MARAVI 1745007040WL044595 MAHENDRA MARAVI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
504 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329831 27/12/2023 GABALIN 1745007040WL044595 GABALIN 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 GABALIN CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329832 27/12/2023 GANESHA 1745007040WL044595 GANESHA 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 GANESHA CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329833 27/12/2023 BHAGWANIYA BAI 1745007040WL044595 BHAGWANIYA BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329834 27/12/2023 GANGAVATI 1745007040WL044595 GANGAVATI 00089 CBIN0282948 606 606 Processed 12/03/2024 663887589 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329836 27/12/2023 Ratan singh 1745007040WL044595 Ratan singh 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 Ratansingh CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329838 27/12/2023 DULARI BAI 1745007040WL044595 DULARI BAI 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329839 27/12/2023 MANDAN 1745007040WL044595 MANDAN 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 MANDAN CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329840 27/12/2023 Adesh Kumar 1745007040WL044595 Adesh Kumar 00089 CBIN0282948 606 606 Processed 12/03/2024 663887589 AdeshKumar CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329841 27/12/2023 MANGALOO 1745007040WL044595 MANGALOO 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 MANGALOO CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329844 27/12/2023 TIKARAM 1745007040WL044595 TIKARAM 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 TIKARAM FINO PAYMENTS BANK LTD(608001)
514 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329845 27/12/2023 SANTRAM 1745007040WL044595 SANTRAM 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 SANTRAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329846 27/12/2023 ASHDU 1745007040WL044595 ASHDU 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 ASHDU CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24271220231329847 27/12/2023 CRAPAL 1745007040WL044595 CRAPAL 00089 CBIN0282948 606 606 Processed 12/03/2024 663887589 CRAPAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329848 27/12/2023 NARBADIYA BAI 1745007040WL044595 NARBADIYA BAI 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329849 27/12/2023 VANDNA NANDA 1745007040WL044595 VANDNA NANDA 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329854 27/12/2023 KALYAN SINGH 1745007040WL044595 KALYAN SINGH 00089 CBIN0282948 808 808 Processed 12/03/2024 663887589 KALYANSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329855 27/12/2023 RAMSINGH 1745007040WL044595 RAMSINGH 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663887589 RAMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329858 27/12/2023 SUKLI SINGH 1745007040WL044595 SUKLI SINGH 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 SUKLISINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329859 27/12/2023 NANHI BAI 1745007040WL044595 NANHI BAI 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663887589 NANHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 364099 364099
523 MEHANDWANI MP-45-007-002-001/167-A
(KUTRAI MAAL) 		1745007000NRG24271220231331092 27/12/2023 LAXMAN SINGH 1745007WL044618 LAXMAN SINGH 00415 SBIN0004641 630 630 Processed 12/03/2024 663887589 LAXMANSINGH STATE BANK OF INDIA(508548)
524 MEHANDWANI MP-45-007-002-001/197-A
(KUTRAI MAAL) 		1745007000NRG24271220231331097 27/12/2023 DURGA BAI 1745007WL044618 DURGA BAI 00415 SBIN0004641 1050 1050 Processed 12/03/2024 663887589 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
525 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007000NRG24271220231331106 27/12/2023 ANITA 1745007WL044618 ANITA 00415 SBIN0012270 1050 1050 Processed 12/03/2024 663887589 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
526 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007030NRG24271220231329531 27/12/2023 RAJES KUMAR 1745007030WL044585 RAJES KUMAR 00468 UBIN0542628 1092 1092 Processed 12/03/2024 663887589 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24271220231329572 27/12/2023 KAMAL SINGH 1745007030WL044585 KAMAL SINGH 00468 UBIN0542628 555 555 Processed 12/03/2024 663887589 KAMALSINGH UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24271220231329583 27/12/2023 SARWANI BAI 1745007030WL044585 SARWANI BAI 00468 UBIN0542628 925 925 Processed 12/03/2024 663887589 SARWANIBAI UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24271220231329612 27/12/2023 Chhita 1745007030WL044585 Chhita 00468 UBIN0542628 925 925 Processed 12/03/2024 663887589 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007030NRG24271220231329621 27/12/2023 Khem Singh 1745007030WL044585 Khem Singh 00468 UBIN0542628 740 740 Processed 12/03/2024 663887589 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329810 27/12/2023 DANvati 1745007040WL044595 DANvati 00468 UBIN0542628 1212 1212 Processed 12/03/2024 663887589 DANvati UNION BANK OF INDIA(508500)
SubTotal 5449 5449
532 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007000NRG24271220231331127 27/12/2023 preeti paraste 1745007WL044618 preeti paraste 00688 FINO0001001 1050 1050 Processed 12/03/2024 663887589 preetiparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
533 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329830 27/12/2023 Shyamvati Bai 1745007040WL044595 Shyamvati Bai 00688 FINO0001446 1212 1212 Processed 12/03/2024 663887589 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
534 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007000NRG24271220231331086 27/12/2023 MANOJ SINGH 1745007WL044618 MANOJ SINGH 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007000NRG24271220231331088 27/12/2023 PHOOLMAT BAI 1745007WL044618 PHOOLMAT BAI 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007000NRG24271220231331093 27/12/2023 ROHIT SINGH 1745007WL044618 ROHIT SINGH 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 ROHITSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007000NRG24271220231331099 27/12/2023 BUDHIYA BAI 1745007WL044618 BUDHIYA BAI 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007000NRG24271220231331101 27/12/2023 DIMARE BAI 1745007WL044618 DIMARE BAI 00691 IPOS0000001 420 420 Processed 12/03/2024 663887589 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007000NRG24271220231331109 27/12/2023 LAMIYA BAI 1745007WL044618 LAMIYA BAI 00691 IPOS0000001 420 420 Processed 12/03/2024 663887589 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007000NRG24271220231331115 27/12/2023 gulbasiya bai 1745007WL044618 gulbasiya bai 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 gulbasiyabai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007000NRG24271220231331118 27/12/2023 AJUDHIYA BAI 1745007WL044618 AJUDHIYA BAI 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007000NRG24271220231331123 27/12/2023 RATAN SINGH 1745007WL044618 RATAN SINGH 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007000NRG24271220231331132 27/12/2023 DEVKI BAI 1745007WL044618 DEVKI BAI 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663887589 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24271220231330104 27/12/2023 Pooja bai 1745007046WL044600 Pooja bai 00691 IPOS0000001 1074 1074 Processed 12/03/2024 663887589 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24271220231329558 27/12/2023 Priyanka Paraste 1745007030WL044585 Priyanka Paraste 00691 IPOS0000001 925 925 Processed 12/03/2024 663887589 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329799 27/12/2023 Rajkumari Bai 1745007040WL044595 Rajkumari Bai 00691 IPOS0000001 1212 1212 Processed 12/03/2024 663887589 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12451 12451
Total 519450 519450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271223APB_FTO_409192 Central Bank Of India CBIN0281545 MAHEDWANI 127544
2 MEHANDWANI MP1745007_271223APB_FTO_409192 Central Bank Of India CBIN0281547 BAJAG 925
3 MEHANDWANI MP1745007_271223APB_FTO_409192 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3990
4 MEHANDWANI MP1745007_271223APB_FTO_409192 Central Bank Of India CBIN0282948 KATHAUTHIYA 364099
5 MEHANDWANI MP1745007_271223APB_FTO_409192 State Bank of India SBIN0004641 NIWAS 1680
6 MEHANDWANI MP1745007_271223APB_FTO_409192 State Bank of India SBIN0012270 GWARIGHAT 1050
7 MEHANDWANI MP1745007_271223APB_FTO_409192 Union Bank of India UBIN0542628 SAKKA 5449
8 MEHANDWANI MP1745007_271223APB_FTO_409192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
9 MEHANDWANI MP1745007_271223APB_FTO_409192 Fino Payments Bank Ltd FINO0001446 MP RO 1212
10 MEHANDWANI MP1745007_271223APB_FTO_409192 India Post Payments Bank IPOS0000001 Dindori 2286
11 MEHANDWANI MP1745007_271223APB_FTO_409192 India Post Payments Bank IPOS0000001 Mandla 10165

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