Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111123APB_FTO_353040
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24111120231187195 11/11/2023 GOVIND saiyam 1745007021WL039616 GOVIND saiyam 00032 UTIB0001397 1224 1224 Processed 01/01/2024 317934637 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24091120231177674 11/11/2023 PARDESI 1745007005WL039402 PARDESI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 PARDESI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24091120231177681 11/11/2023 LAKHAN 1745007005WL039402 LAKHAN 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 LAKHAN CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24091120231177682 11/11/2023 MAHANTI 1745007005WL039402 MAHANTI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 MAHANTI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24091120231177688 11/11/2023 ANKITA 1745007005WL039402 ANKITA 00089 CBIN0281545 585 585 Processed 01/01/2024 317934637 ANKITA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24091120231177687 11/11/2023 SHIV KUMAR 1745007005WL039402 SHIV KUMAR 00089 CBIN0281545 585 585 Processed 01/01/2024 317934637 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24091120231177689 11/11/2023 sumantri 1745007005WL039402 sumantri 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 sumantri CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24091120231177690 11/11/2023 LAMEE BAI MARAVI 1745007005WL039402 LAMEE BAI MARAVI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24091120231177695 11/11/2023 SHANKAR 1745007005WL039402 SHANKAR 00089 CBIN0281545 585 585 Processed 01/01/2024 317934637 SHANKAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24091120231177694 11/11/2023 SIYAKALI 1745007005WL039402 SIYAKALI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 SIYAKALI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007005NRG24091120231177696 11/11/2023 KAMALI BAI 1745007005WL039402 KAMALI BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 KAMALIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24091120231177698 11/11/2023 FAGNI BAI 1745007005WL039402 FAGNI BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 FAGNIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24091120231177699 11/11/2023 SHOBHA 1745007005WL039402 SHOBHA 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 SHOBHA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24091120231177702 11/11/2023 BUDHIYA BAI 1745007005WL039402 BUDHIYA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24091120231177703 11/11/2023 GODU SINGH 1745007005WL039402 GODU SINGH 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 GODUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24091120231177721 11/11/2023 KEHARA 1745007005WL039402 KEHARA 00089 CBIN0281545 585 585 Processed 01/01/2024 317934637 KEHARA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24091120231177723 11/11/2023 NANKU 1745007005WL039402 NANKU 00089 CBIN0281545 585 585 Processed 01/01/2024 317934637 NANKU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24091120231177725 11/11/2023 ANSHUYA BAI 1745007005WL039402 ANSHUYA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 ANSHUYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24091120231177724 11/11/2023 loksay 1745007005WL039402 loksay 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 loksay CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24091120231177740 11/11/2023 CHAMELI BAI 1745007005WL039402 CHAMELI BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24091120231177759 11/11/2023 BUDDHO BAI DHURWE 1745007005WL039402 BUDDHO BAI DHURWE 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24091120231177760 11/11/2023 FADALI SINGH DHURWE 1745007005WL039402 FADALI SINGH DHURWE 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 FADALISINGHDHURWE CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24091120231177761 11/11/2023 KUNTI BAI 1745007005WL039402 KUNTI BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 KUNTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24091120231177765 11/11/2023 JHANAKLAL 1745007005WL039402 JHANAKLAL 00089 CBIN0281545 195 195 Processed 01/01/2024 317934637 JHANAKLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24091120231177764 11/11/2023 SYAM LAL 1745007005WL039402 SYAM LAL 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 SYAMLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24091120231177766 11/11/2023 PANCHULAL 1745007005WL039402 PANCHULAL 00089 CBIN0281545 390 390 Processed 01/01/2024 317934637 PANCHULAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24091120231177767 11/11/2023 KUSUM BAI 1745007005WL039402 KUSUM BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 KUSUMBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007005NRG24091120231177769 11/11/2023 GURNOO 1745007005WL039402 GURNOO 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 GURNOO CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007005NRG24091120231177770 11/11/2023 KRISHAN KUMAR 1745007005WL039402 KRISHAN KUMAR 00089 CBIN0281545 585 585 Processed 01/01/2024 317934637 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24091120231177771 11/11/2023 RAM KUMAR 1745007005WL039402 RAM KUMAR 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 RAMKUMAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24091120231177773 11/11/2023 Batasiya Bai 1745007005WL039402 Batasiya Bai 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 BatasiyaBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24091120231177774 11/11/2023 SUNEETA 1745007005WL039402 SUNEETA 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 SUNEETA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24091120231177775 11/11/2023 SUNITA BAI 1745007005WL039402 SUNITA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 317934637 SUNITABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24101120231182398 11/11/2023 SUKHLAL 1745007015WL039518 SUKHLAL 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 SUKHLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24101120231182399 11/11/2023 Sukrati 1745007015WL039518 Sukrati 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Sukrati CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24101120231182400 11/11/2023 DROPSINGH 1745007015WL039518 DROPSINGH 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24101120231182401 11/11/2023 SUNITA BAI 1745007015WL039518 SUNITA BAI 00089 CBIN0281545 840 840 Processed 01/01/2024 317934637 SUNITABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24101120231182403 11/11/2023 Budvariya 1745007015WL039518 Budvariya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24101120231182404 11/11/2023 MUNNA 1745007015WL039518 MUNNA 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 MUNNA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-002/126-A
(PADRIYA) 		1745007015NRG24101120231182405 11/11/2023 SAMPATIYA BAI 1745007015WL039518 SAMPATIYA BAI 00089 CBIN0281545 420 420 Processed 01/01/2024 317934637 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24101120231182406 11/11/2023 GULJAR 1745007015WL039518 GULJAR 00089 CBIN0281545 630 630 Processed 01/01/2024 317934637 GULJAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24101120231182407 11/11/2023 BABARAM 1745007015WL039518 BABARAM 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 BABARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24101120231182408 11/11/2023 bALRAM 1745007015WL039518 bALRAM 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 bALRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24101120231182409 11/11/2023 NAN BAI 1745007015WL039518 NAN BAI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 NANBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24101120231182410 11/11/2023 Mangaliya 1745007015WL039518 Mangaliya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24101120231182411 11/11/2023 Sampatiya 1745007015WL039518 Sampatiya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Sampatiya CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24101120231182412 11/11/2023 BHAGRAT 1745007015WL039518 BHAGRAT 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 BHAGRAT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24101120231182413 11/11/2023 GEETA BAI 1745007015WL039518 GEETA BAI 00089 CBIN0281545 1050 1050 Processed 01/01/2024 317934637 GEETABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24101120231182414 11/11/2023 Fagni bai 1745007015WL039518 Fagni bai 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Fagnibai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007015NRG24101120231182415 11/11/2023 SHIVKUMAR 1745007015WL039518 SHIVKUMAR 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24101120231182416 11/11/2023 Sunti 1745007015WL039518 Sunti 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Sunti CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24101120231182417 11/11/2023 RATTO BAI 1745007015WL039518 RATTO BAI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 RATTOBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24101120231182418 11/11/2023 RAMOBAI 1745007015WL039518 RAMOBAI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 RAMOBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24101120231182419 11/11/2023 BHIKHARI 1745007015WL039518 BHIKHARI 00089 CBIN0281545 420 420 Processed 01/01/2024 317934637 BHIKHARI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24101120231182420 11/11/2023 NAVAJI 1745007015WL039518 NAVAJI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 NAVAJI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24101120231182421 11/11/2023 Bjariya 1745007015WL039518 Bjariya 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Bjariya CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24101120231182422 11/11/2023 LAKHAN SINGH 1745007015WL039518 LAKHAN SINGH 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24101120231182423 11/11/2023 PURSOTTAM 1745007015WL039518 PURSOTTAM 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 PURSOTTAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24101120231182424 11/11/2023 HIRDU 1745007015WL039518 HIRDU 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 HIRDU CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24101120231182425 11/11/2023 HARI SINGH 1745007015WL039518 HARI SINGH 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 HARISINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24101120231182426 11/11/2023 Mato 1745007015WL039518 Mato 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 Mato CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-002/90-A
(PADRIYA) 		1745007015NRG24101120231182427 11/11/2023 JETHOO 1745007015WL039518 JETHOO 00089 CBIN0281545 840 840 Processed 01/01/2024 317934637 JETHOO CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24101120231182428 11/11/2023 LAKHAN 1745007015WL039518 LAKHAN 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 LAKHAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24101120231182429 11/11/2023 OMKAR 1745007015WL039518 OMKAR 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317934637 OMKAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24101120231182430 11/11/2023 Kavita 1745007015WL039518 Kavita 00089 CBIN0281545 420 420 Processed 01/01/2024 317934637 Kavita CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24111120231187329 11/11/2023 LAMNA 1745007018WL039618 LAMNA 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 LAMNA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24111120231187330 11/11/2023 AGHANU SINGH 1745007018WL039618 AGHANU SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24111120231187331 11/11/2023 PHULCHAND 1745007018WL039618 PHULCHAND 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 PHULCHAND CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007018NRG24111120231187332 11/11/2023 lammu singh 1745007018WL039618 lammu singh 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 lammusingh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/108-A
(KANERI MAAL) 		1745007018NRG24111120231187333 11/11/2023 JHAGLU SINGH 1745007018WL039618 JHAGLU SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 JHAGLUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24111120231187334 11/11/2023 KOSALIYA BAI 1745007018WL039618 KOSALIYA BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 317934637 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007000NRG24111120231188436 11/11/2023 BALCHAND 1745007WL039661 BALCHAND 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 BALCHAND CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007000NRG24111120231188437 11/11/2023 chunga bai 1745007WL039661 chunga bai 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 chungabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24111120231187336 11/11/2023 HARIDEN 1745007018WL039618 HARIDEN 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 HARIDEN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007000NRG24111120231188439 11/11/2023 MANI RAM 1745007WL039661 MANI RAM 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 MANIRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007000NRG24111120231188440 11/11/2023 VIDYA BAI 1745007WL039661 VIDYA BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 VIDYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24111120231187337 11/11/2023 BHAGO BAI 1745007018WL039618 BHAGO BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 BHAGOBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24111120231187338 11/11/2023 BAJRU SINGH 1745007018WL039618 BAJRU SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007000NRG24111120231188443 11/11/2023 RAMKALI 1745007WL039661 RAMKALI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 RAMKALI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007000NRG24111120231188444 11/11/2023 DADDURAM 1745007WL039661 DADDURAM 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 DADDURAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007000NRG24111120231188445 11/11/2023 BAHADUR 1745007WL039661 BAHADUR 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007000NRG24111120231188446 11/11/2023 BAREE BAI 1745007WL039661 BAREE BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 BAREEBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007000NRG24111120231188448 11/11/2023 SURENDRA 1745007WL039661 SURENDRA 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SURENDRA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24111120231187339 11/11/2023 MUKESH DHURWEY 1745007018WL039618 MUKESH DHURWEY 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007000NRG24111120231188449 11/11/2023 SAMARU 1745007WL039661 SAMARU 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SAMARU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007000NRG24111120231188450 11/11/2023 GULAB SINGH 1745007WL039661 GULAB SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 GULABSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007000NRG24111120231188451 11/11/2023 SUBESA 1745007WL039661 SUBESA 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SUBESA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007000NRG24111120231188452 11/11/2023 PYARE SINGH 1745007WL039661 PYARE SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 PYARESINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24111120231187340 11/11/2023 SEM BAI 1745007018WL039618 SEM BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 SEMBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24111120231187341 11/11/2023 FUNDER BAI 1745007018WL039618 FUNDER BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 FUNDERBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/248-B
(KANERI MAAL) 		1745007018NRG24111120231187342 11/11/2023 NEMA BAI 1745007018WL039618 NEMA BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 NEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007000NRG24111120231188454 11/11/2023 HIRIYA BAI 1745007WL039661 HIRIYA BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 HIRIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007000NRG24111120231188453 11/11/2023 JHAMU SINGH 1745007WL039661 JHAMU SINGH 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24111120231187343 11/11/2023 GANGU SINGH 1745007018WL039618 GANGU SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 GANGUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24111120231187344 11/11/2023 BUDDHU SINGH 1745007018WL039618 BUDDHU SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007000NRG24111120231188455 11/11/2023 NANHE LAL 1745007WL039661 NANHE LAL 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 NANHELAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007000NRG24111120231188456 11/11/2023 BISAKHU 1745007WL039661 BISAKHU 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 BISAKHU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007000NRG24111120231188457 11/11/2023 LAMMU SINGH 1745007WL039661 LAMMU SINGH 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007000NRG24111120231188458 11/11/2023 KRISHNA 1745007WL039661 KRISHNA 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 KRISHNA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007000NRG24111120231188459 11/11/2023 DHANNU RAM 1745007WL039661 DHANNU RAM 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 DHANNURAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/268-A
(KANERI MAAL) 		1745007000NRG24111120231188460 11/11/2023 KAMLU SINGH 1745007WL039661 KAMLU SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007000NRG24111120231188461 11/11/2023 GAHEVAR 1745007WL039661 GAHEVAR 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 GAHEVAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007000NRG24111120231188462 11/11/2023 CHETRAM 1745007WL039661 CHETRAM 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 CHETRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007000NRG24111120231188463 11/11/2023 BHADDE LAL 1745007WL039661 BHADDE LAL 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 BHADDELAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007000NRG24111120231188464 11/11/2023 SAMPATIYA BAI 1745007WL039661 SAMPATIYA BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007000NRG24111120231188466 11/11/2023 jhanki bai 1745007WL039661 jhanki bai 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 jhankibai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007000NRG24111120231188467 11/11/2023 MOTI SINGH 1745007WL039661 MOTI SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 MOTISINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007000NRG24111120231188468 11/11/2023 SUHADRI BAI 1745007WL039661 SUHADRI BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/323-A
(KANERI MAAL) 		1745007000NRG24111120231188469 11/11/2023 HEERA LAL 1745007WL039661 HEERA LAL 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 HEERALAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007000NRG24111120231188470 11/11/2023 DAYARAM SINGH 1745007WL039661 DAYARAM SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007000NRG24111120231188471 11/11/2023 MANOHAR SINGH 1745007WL039661 MANOHAR SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24111120231187345 11/11/2023 MAMTA BAI 1745007018WL039618 MAMTA BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 MAMTABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24111120231187346 11/11/2023 SONSHY 1745007018WL039618 SONSHY 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 SONSHY CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24111120231187348 11/11/2023 MOLLO BAI 1745007018WL039618 MOLLO BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 MOLLOBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007000NRG24111120231188472 11/11/2023 HAJARI 1745007WL039661 HAJARI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 HAJARI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007000NRG24111120231188473 11/11/2023 jagdesh singh 1745007WL039661 jagdesh singh 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 jagdeshsingh CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007000NRG24111120231188474 11/11/2023 RAMCHAND 1745007WL039661 RAMCHAND 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 RAMCHAND CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007000NRG24111120231188475 11/11/2023 BRATI BAI 1745007WL039661 BRATI BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 BRATIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007000NRG24111120231188476 11/11/2023 RAMESH 1745007WL039661 RAMESH 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 RAMESH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007000NRG24111120231188477 11/11/2023 MUNNA LAL 1745007WL039661 MUNNA LAL 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 MUNNALAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007000NRG24111120231188479 11/11/2023 SANTOSI BAI 1745007WL039661 SANTOSI BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SANTOSIBAI STATE BANK OF INDIA(508548)
122 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24111120231187349 11/11/2023 SINGRO BAI 1745007018WL039618 SINGRO BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SINGROBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007000NRG24111120231188480 11/11/2023 Tilko Bai 1745007WL039661 Tilko Bai 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 TilkoBai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007000NRG24111120231188481 11/11/2023 DROPTI BAI 1745007WL039661 DROPTI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 DROPTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007000NRG24111120231188482 11/11/2023 laxmi bai 1745007WL039661 laxmi bai 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 laxmibai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007000NRG24111120231188483 11/11/2023 REVTI BAI 1745007WL039661 REVTI BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 REVTIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007000NRG24111120231188484 11/11/2023 RAMU SINGH 1745007WL039661 RAMU SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 RAMUSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007000NRG24111120231188485 11/11/2023 SHOHAN SINGH 1745007WL039661 SHOHAN SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24111120231187350 11/11/2023 kosal 1745007018WL039618 kosal 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 kosal CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/43-B
(KANERI MAAL) 		1745007018NRG24111120231187351 11/11/2023 BRASHPATIYA 1745007018WL039618 BRASHPATIYA 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 BRASHPATIYA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007000NRG24111120231188486 11/11/2023 PARVATIYA 1745007WL039661 PARVATIYA 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 PARVATIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007000NRG24111120231188487 11/11/2023 CHAMPA BAI 1745007WL039661 CHAMPA BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 CHAMPABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007000NRG24111120231188489 11/11/2023 HARI 1745007WL039661 HARI 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 HARI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007000NRG24111120231188490 11/11/2023 Hero Bai 1745007WL039661 Hero Bai 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 HeroBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007000NRG24111120231188491 11/11/2023 PHOOL BAI 1745007WL039661 PHOOL BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 PHOOLBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007000NRG24111120231188492 11/11/2023 SHIV KUMAR 1745007WL039661 SHIV KUMAR 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007000NRG24111120231188493 11/11/2023 Ramesh Singh 1745007WL039661 Ramesh Singh 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007000NRG24111120231188499 11/11/2023 Radha Bai 1745007WL039661 Radha Bai 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 RadhaBai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007000NRG24111120231188500 11/11/2023 PREMLAL 1745007WL039661 PREMLAL 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007000NRG24111120231188501 11/11/2023 MAMTA BAI 1745007WL039661 MAMTA BAI 00089 CBIN0281545 400 400 Processed 01/01/2024 317934637 MAMTABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/537-A
(KANERI MAAL) 		1745007018NRG24111120231187352 11/11/2023 SAMARU 1745007018WL039618 SAMARU 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 SAMARU BANK OF BARODA(606985)
142 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007000NRG24111120231188502 11/11/2023 HEERABATI BAI 1745007WL039661 HEERABATI BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007018NRG24111120231187353 11/11/2023 DUL SINGH 1745007018WL039618 DUL SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 DULSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24111120231187354 11/11/2023 MAHALO 1745007018WL039618 MAHALO 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007000NRG24111120231188503 11/11/2023 BIRMA BAI 1745007WL039661 BIRMA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 BIRMABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007000NRG24111120231188504 11/11/2023 SUNDRIYA BAI 1745007WL039661 SUNDRIYA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007000NRG24111120231188505 11/11/2023 mangal singh 1745007WL039661 mangal singh 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 mangalsingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007000NRG24111120231188506 11/11/2023 SHRI BAI 1745007WL039661 SHRI BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 SHRIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007000NRG24111120231188507 11/11/2023 URMILA BAI 1745007WL039661 URMILA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 URMILABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007000NRG24111120231188508 11/11/2023 MUKESH 1745007WL039661 MUKESH 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 MUKESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007000NRG24111120231188510 11/11/2023 Sahamtiya Korram 1745007WL039661 Sahamtiya Korram 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007000NRG24111120231188511 11/11/2023 PARAT SINGH 1745007WL039661 PARAT SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 PARATSINGH STATE BANK OF INDIA(508548)
153 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007000NRG24111120231188512 11/11/2023 RAJA RAJ TILAK UIKEY 1745007WL039661 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007000NRG24111120231188514 11/11/2023 SAMMAL 1745007WL039661 SAMMAL 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 SAMMAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007000NRG24111120231188515 11/11/2023 HEMLTA 1745007WL039661 HEMLTA 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 HEMLTA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24111120231188516 11/11/2023 NOHAR 1745007WL039661 NOHAR 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 NOHAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007000NRG24111120231188517 11/11/2023 HAMMI LAL 1745007WL039661 HAMMI LAL 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 HAMMILAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007000NRG24111120231188518 11/11/2023 KUVERSAN 1745007WL039661 KUVERSAN 00089 CBIN0281545 600 600 Processed 01/01/2024 317934637 KUVERSAN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007000NRG24111120231188519 11/11/2023 GULBASIYA 1745007WL039661 GULBASIYA 00089 CBIN0281545 800 800 Processed 01/01/2024 317934637 GULBASIYA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007000NRG24111120231188520 11/11/2023 CHAITI 1745007WL039661 CHAITI 00089 CBIN0281545 200 200 Processed 01/01/2024 317934637 CHAITI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24111120231187144 11/11/2023 Anarkali 1745007021WL039616 Anarkali 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 Anarkali CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24111120231187146 11/11/2023 DUBA 1745007021WL039616 DUBA 00089 CBIN0281545 612 612 Processed 01/01/2024 317934637 DUBA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24111120231187147 11/11/2023 BIRIYA BAI 1745007021WL039616 BIRIYA BAI 00089 CBIN0281545 1224 1224 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24111120231187148 11/11/2023 MATTO BAI 1745007021WL039616 MATTO BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24111120231187150 11/11/2023 GODIYA BAI 1745007021WL039616 GODIYA BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 GODIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24111120231187151 11/11/2023 JAVAHR 1745007021WL039616 JAVAHR 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 JAVAHR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24111120231187152 11/11/2023 HEMRAJ 1745007021WL039616 HEMRAJ 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 HEMRAJ CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24111120231187153 11/11/2023 PAHLI BAI 1745007021WL039616 PAHLI BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 PAHLIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24111120231187155 11/11/2023 KATTO BAI 1745007021WL039616 KATTO BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 KATTOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24111120231187156 11/11/2023 PANA BAI 1745007021WL039616 PANA BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 PANABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24111120231187157 11/11/2023 KEHRU 1745007021WL039616 KEHRU 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 KEHRU CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24111120231187158 11/11/2023 SANJU SINGH 1745007021WL039616 SANJU SINGH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 SANJUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24111120231187159 11/11/2023 CHEN SINGH 1745007021WL039616 CHEN SINGH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 CHENSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007021NRG24111120231187161 11/11/2023 BARSA SINGH 1745007021WL039616 BARSA SINGH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 BARSASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007021NRG24111120231187163 11/11/2023 GANPATIA 1745007021WL039616 GANPATIA 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 GANPATIA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24111120231187168 11/11/2023 BATTI BAI 1745007021WL039616 BATTI BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 BATTIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007021NRG24111120231187169 11/11/2023 AMARSINGH 1745007021WL039616 AMARSINGH 00089 CBIN0281545 408 408 Processed 01/01/2024 317934637 AMARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007021NRG24111120231187172 11/11/2023 SUNEEL 1745007021WL039616 SUNEEL 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 SUNEEL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24111120231187173 11/11/2023 RAMCHARAN 1745007021WL039616 RAMCHARAN 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 RAMCHARAN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24111120231187176 11/11/2023 OM PRAKASH 1745007021WL039616 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
181 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24111120231187177 11/11/2023 DASAIYA 1745007021WL039616 DASAIYA 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 DASAIYA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24111120231187179 11/11/2023 RATI DAS 1745007021WL039616 RATI DAS 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 RATIDAS CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24111120231187178 11/11/2023 RATI DAS 1745007021WL039616 RATI DAS 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 RATIDAS CANARA BANK(508532)
184 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24111120231187180 11/11/2023 ARJUN LAL 1745007021WL039616 ARJUN LAL 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 ARJUNLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007021NRG24111120231187181 11/11/2023 KISHAN LAL 1745007021WL039616 KISHAN LAL 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 KISHANLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24111120231187182 11/11/2023 KOTA BAI 1745007021WL039616 KOTA BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 KOTABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24111120231187183 11/11/2023 GULAB SINGH 1745007021WL039616 GULAB SINGH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24111120231187184 11/11/2023 GARIBA SINGH 1745007021WL039616 GARIBA SINGH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 GARIBASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24111120231187185 11/11/2023 BARE LAL 1745007021WL039616 BARE LAL 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24111120231187186 11/11/2023 AMRIT DAS 1745007021WL039616 AMRIT DAS 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 AMRITDAS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24111120231187187 11/11/2023 SEM BAI 1745007021WL039616 SEM BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 SEMBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24111120231187189 11/11/2023 KEWAL SINGH PARASTE 1745007021WL039616 KEWAL SINGH PARASTE 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007021NRG24111120231187191 11/11/2023 JARHI BAI 1745007021WL039616 JARHI BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 JARHIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24111120231187192 11/11/2023 BIRMAT BAI 1745007021WL039616 BIRMAT BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 BIRMATBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24111120231187193 11/11/2023 MOHAN SINGH 1745007021WL039616 MOHAN SINGH 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24111120231187194 11/11/2023 SAMARU 1745007021WL039616 SAMARU 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 SAMARU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24111120231187196 11/11/2023 DEVTEE BAI 1745007021WL039616 DEVTEE BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24111120231187197 11/11/2023 CHAMMAN BAI 1745007021WL039616 CHAMMAN BAI 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24111120231187198 11/11/2023 RAMPRASAD 1745007021WL039616 RAMPRASAD 00089 CBIN0281545 1224 1224 Processed 01/01/2024 317934637 RAMPRASAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-005/10-C
(MANERI REYAT) 		1745007021NRG24111120231187099 11/11/2023 KATIYA BAI 1745007021WL039615 KATIYA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 KATIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-005/102-B
(MANERI REYAT) 		1745007021NRG24111120231187101 11/11/2023 RAJKUMAR MARAVI 1745007021WL039615 RAJKUMAR MARAVI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24111120231187199 11/11/2023 SYAM SINGH 1745007021WL039616 SYAM SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SYAMSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-005/104
(MANERI REYAT) 		1745007021NRG24111120231187200 11/11/2023 SATEES SINGH 1745007021WL039616 SATEES SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SATEESSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-005/104-A
(MANERI REYAT) 		1745007021NRG24111120231187201 11/11/2023 PREM BAI 1745007021WL039616 PREM BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 PREMBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007021NRG24111120231187202 11/11/2023 GANASIYA 1745007021WL039616 GANASIYA 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 GANASIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24111120231187203 11/11/2023 Endar 1745007021WL039616 Endar 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 Endar CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007021NRG24111120231187204 11/11/2023 BACHAN SINGH 1745007021WL039616 BACHAN SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 BACHANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007021NRG24111120231187205 11/11/2023 DAN SINGH 1745007021WL039616 DAN SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 317934637 DANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007021NRG24111120231187206 11/11/2023 JITAN SINGH 1745007021WL039616 JITAN SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 317934637 JITANSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24111120231187207 11/11/2023 CHETRAM 1745007021WL039616 CHETRAM 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 CHETRAM STATE BANK OF INDIA(508548)
211 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24111120231187208 11/11/2023 RANIYA BAI 1745007021WL039616 RANIYA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 RANIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007021NRG24111120231187209 11/11/2023 SUNDAR 1745007021WL039616 SUNDAR 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SUNDAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24111120231187210 11/11/2023 BALKISOR 1745007021WL039616 BALKISOR 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 BALKISOR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24111120231187211 11/11/2023 JEEVAN 1745007021WL039616 JEEVAN 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 JEEVAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-005/111-C
(MANERI REYAT) 		1745007021NRG24111120231187212 11/11/2023 SANTAR SINGH 1745007021WL039616 SANTAR SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SANTARSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24111120231187213 11/11/2023 FUL BAI 1745007021WL039616 FUL BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 FULBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-005/112-D
(MANERI REYAT) 		1745007021NRG24111120231187214 11/11/2023 BHAJAN 1745007021WL039616 BHAJAN 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 BHAJAN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-005/118-C
(MANERI REYAT) 		1745007021NRG24111120231187215 11/11/2023 TEEJAN BAI 1745007021WL039616 TEEJAN BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 TEEJANBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007021NRG24111120231187106 11/11/2023 GIRVAR SINGH 1745007021WL039615 GIRVAR SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 317934637 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007021NRG24111120231187107 11/11/2023 SUNDRA BAI 1745007021WL039615 SUNDRA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SUNDRABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-005/19-B
(MANERI REYAT) 		1745007021NRG24111120231187216 11/11/2023 RADHA BAI 1745007021WL039616 RADHA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 RADHABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24111120231187218 11/11/2023 RAMU SINGH 1745007021WL039616 RAMU SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 RAMUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-005/20-C
(MANERI REYAT) 		1745007021NRG24111120231187108 11/11/2023 MAKRAND SINGH 1745007021WL039615 MAKRAND SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 MAKRANDSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-005/20-D
(MANERI REYAT) 		1745007021NRG24111120231187109 11/11/2023 JAGDEES SINGH 1745007021WL039615 JAGDEES SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 JAGDEESSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24111120231187219 11/11/2023 MULCHAND 1745007021WL039616 MULCHAND 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 MULCHAND CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24111120231187220 11/11/2023 GANGA BAI 1745007021WL039616 GANGA BAI 00089 CBIN0281545 618 618 Processed 01/01/2024 317934637 GANGABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24111120231187221 11/11/2023 GEND SINGH 1745007021WL039616 GEND SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 GENDSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24111120231187222 11/11/2023 YSHODA BAI 1745007021WL039616 YSHODA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 YSHODABAI STATE BANK OF INDIA(508548)
229 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24111120231187223 11/11/2023 FULIYA BAI 1745007021WL039616 FULIYA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 FULIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-005/28-A
(MANERI REYAT) 		1745007021NRG24111120231187224 11/11/2023 SEM SINGH 1745007021WL039616 SEM SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SEMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007021NRG24111120231187225 11/11/2023 SEMU SINGH 1745007021WL039616 SEMU SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SEMUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007021NRG24111120231187112 11/11/2023 NAVAL SINGH 1745007021WL039615 NAVAL SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 NAVALSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007021NRG24111120231187113 11/11/2023 PAHALSINGH 1745007021WL039615 PAHALSINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 PAHALSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007021NRG24111120231187114 11/11/2023 RAJESH SINGH 1745007021WL039615 RAJESH SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007021NRG24111120231187115 11/11/2023 MELI BAI 1745007021WL039615 MELI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 MELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24111120231187226 11/11/2023 SARASVATI 1745007021WL039616 SARASVATI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SARASVATI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-005/4-C
(MANERI REYAT) 		1745007021NRG24111120231187117 11/11/2023 AJAB SINGH 1745007021WL039615 AJAB SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 AJABSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-005/4-D
(MANERI REYAT) 		1745007021NRG24111120231187118 11/11/2023 MURAT SINGH 1745007021WL039615 MURAT SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 MURATSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24111120231187228 11/11/2023 SIVCHARAN 1745007021WL039616 SIVCHARAN 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SIVCHARAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-005/42-D
(MANERI REYAT) 		1745007021NRG24111120231187229 11/11/2023 MAMTA BAI 1745007021WL039616 MAMTA BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 317934637 MAMTABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007021NRG24111120231187232 11/11/2023 LAMIYA BAI 1745007021WL039616 LAMIYA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 LAMIYABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007021NRG24111120231187119 11/11/2023 VIJAY SINGH 1745007021WL039615 VIJAY SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 VIJAYSINGH STATE BANK OF INDIA(508548)
243 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007021NRG24111120231187120 11/11/2023 SUPRIT SINGH 1745007021WL039615 SUPRIT SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007021NRG24111120231187233 11/11/2023 MANTI BAI 1745007021WL039616 MANTI BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 MANTIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007021NRG24111120231187234 11/11/2023 FULMAT BAI 1745007021WL039616 FULMAT BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 FULMATBAI FINCARE SMALL FINANCE BANK LTD(608304)
246 MEHANDWANI MP-45-007-021-005/50-A
(MANERI REYAT) 		1745007021NRG24111120231187235 11/11/2023 PARVATI BAI 1745007021WL039616 PARVATI BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 PARVATIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-005/53-A
(MANERI REYAT) 		1745007021NRG24111120231187237 11/11/2023 MOHAN SINGH 1745007021WL039616 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 MOHANSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24111120231187238 11/11/2023 BARATI SINGH 1745007021WL039616 BARATI SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 BARATISINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007021NRG24111120231187239 11/11/2023 SANTI BAI 1745007021WL039616 SANTI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 317934637 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24111120231187240 11/11/2023 JAGAT 1745007021WL039616 JAGAT 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 JAGAT CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-005/57-D
(MANERI REYAT) 		1745007021NRG24111120231187241 11/11/2023 JAMNEE BAI 1745007021WL039616 JAMNEE BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24111120231187242 11/11/2023 SURAJVATI 1745007021WL039616 SURAJVATI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SURAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007021NRG24111120231187122 11/11/2023 PRAHLAD 1745007021WL039615 PRAHLAD 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 PRAHLAD CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007021NRG24111120231187123 11/11/2023 MATTI BAI 1745007021WL039615 MATTI BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 MATTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007021NRG24111120231187126 11/11/2023 LAL SINGH 1745007021WL039615 LAL SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 LALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007021NRG24111120231187127 11/11/2023 SAROJ BAI 1745007021WL039615 SAROJ BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007021NRG24111120231187128 11/11/2023 BAISKHIYA BAI 1745007021WL039615 BAISKHIYA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007021NRG24111120231187129 11/11/2023 BEERAN SINGH 1745007021WL039615 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 BEERANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-005/65
(MANERI REYAT) 		1745007021NRG24111120231187130 11/11/2023 ANJNI BAI 1745007021WL039615 ANJNI BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 ANJNIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-005/67-D
(MANERI REYAT) 		1745007021NRG24111120231187131 11/11/2023 RAMAI SINGH 1745007021WL039615 RAMAI SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 RAMAISINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007021NRG24111120231187132 11/11/2023 RAMSEVA 1745007021WL039615 RAMSEVA 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 RAMSEVA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-005/68-C
(MANERI REYAT) 		1745007021NRG24111120231187133 11/11/2023 DEELIP SINGH 1745007021WL039615 DEELIP SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007021NRG24111120231187134 11/11/2023 MOLAI SINGH 1745007021WL039615 MOLAI SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 MOLAISINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24111120231187244 11/11/2023 SOHAN SINGH 1745007021WL039616 SOHAN SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 317934637 SOHANSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24111120231187245 11/11/2023 SATNEE BAI 1745007021WL039616 SATNEE BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 SATNEEBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007021NRG24111120231187135 11/11/2023 DASRI BAI 1745007021WL039615 DASRI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 DASRIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007021NRG24111120231187246 11/11/2023 AJMER 1745007021WL039616 AJMER 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 AJMER CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24111120231187247 11/11/2023 POORAN 1745007021WL039616 POORAN 00089 CBIN0281545 618 618 Processed 01/01/2024 317934637 POORAN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24111120231187136 11/11/2023 LOK SINGH 1745007021WL039615 LOK SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 LOKSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-021-005/78-B
(MANERI REYAT) 		1745007021NRG24111120231187138 11/11/2023 PREMLAL 1745007021WL039615 PREMLAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 317934637 PREMLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007021NRG24111120231187249 11/11/2023 PANBAI 1745007021WL039616 PANBAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 PANBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-005/9-A
(MANERI REYAT) 		1745007021NRG24111120231187140 11/11/2023 LAMIYA BAI 1745007021WL039615 LAMIYA BAI 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 LAMIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-005/9-D
(MANERI REYAT) 		1745007021NRG24111120231187251 11/11/2023 KUVAR SINGH 1745007021WL039616 KUVAR SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 KUVARSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007021NRG24111120231187142 11/11/2023 MANGAL SINGH 1745007021WL039615 MANGAL SINGH 00089 CBIN0281545 1442 1442 Processed 01/01/2024 317934637 MANGALSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24091120231179374 11/11/2023 RAMPRASAD 1745007025WL039456 RAMPRASAD 00089 CBIN0281545 925 925 Processed 01/01/2024 317934637 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24111120231188423 11/11/2023 RATI RAM 1745007WL039660 RATI RAM 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317934637 RATIRAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-031-003/416-A
(KALGITOLA) 		1745007000NRG24111120231188430 11/11/2023 Narad Lal 1745007WL039660 Narad Lal 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317934637 NaradLal UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-031-003/417-A
(KALGITOLA) 		1745007000NRG24111120231188431 11/11/2023 Reva 1745007WL039660 Reva 00089 CBIN0281545 1200 1200 Processed 01/01/2024 317934637 Reva UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24091120231177288 11/11/2023 SHIVRAM 1745007037WL039392 SHIVRAM 00089 CBIN0281545 808 808 Processed 01/01/2024 317934637 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263050 263050
280 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24101120231181871 11/11/2023 SUKVATI 1745007011WL039507 SUKVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317934637 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
281 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007021NRG24111120231187125 11/11/2023 SURENDRA SINGH 1745007021WL039615 SURENDRA SINGH 00089 CBIN0282015 1442 1442 Processed 01/01/2024 317934637 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1442 1442
282 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24101120231181860 11/11/2023 CHAMRSINGH 1745007011WL039507 CHAMRSINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24101120231181861 11/11/2023 ASHVANT 1745007011WL039507 ASHVANT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ASHVANT CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24101120231181862 11/11/2023 LOKSINGH 1745007011WL039507 LOKSINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 LOKSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24101120231181863 11/11/2023 AKBAR 1745007011WL039507 AKBAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 AKBAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24101120231181864 11/11/2023 GEETA 1745007011WL039507 GEETA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 GEETA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24101120231181865 11/11/2023 KEHAR SINGH 1745007011WL039507 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 KEHARSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24101120231181866 11/11/2023 RAMWATI 1745007011WL039507 RAMWATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 RAMWATI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24101120231181867 11/11/2023 NANHE 1745007011WL039507 NANHE 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 NANHE CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24101120231181869 11/11/2023 GOMTI BAI 1745007011WL039507 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 GOMTIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24101120231181868 11/11/2023 RAMESH 1745007011WL039507 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 RAMESH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24101120231181870 11/11/2023 BUDDHO BAI 1745007011WL039507 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24101120231181872 11/11/2023 CHANDRAPRATAP 1745007011WL039507 CHANDRAPRATAP 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24101120231181873 11/11/2023 VIDASIYA BAI 1745007011WL039507 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24101120231181874 11/11/2023 JYOTI 1745007011WL039507 JYOTI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 JYOTI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24101120231181875 11/11/2023 ASHOK KUMAR 1745007011WL039507 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24101120231181876 11/11/2023 ANIL 1745007011WL039507 ANIL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ANIL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24101120231181877 11/11/2023 YASHODA BAI 1745007011WL039507 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 YASHODABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24101120231181878 11/11/2023 MAMTA 1745007011WL039507 MAMTA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24101120231181879 11/11/2023 GOOTAM SINGH 1745007011WL039507 GOOTAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 GOOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24101120231181880 11/11/2023 ROHIT 1745007011WL039507 ROHIT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ROHIT CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24101120231181881 11/11/2023 ANIL 1745007011WL039507 ANIL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ANIL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24101120231181882 11/11/2023 Tiranjna Dhurwey 1745007011WL039507 Tiranjna Dhurwey 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 TiranjnaDhurwey CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24101120231181883 11/11/2023 FAGNI 1745007011WL039507 FAGNI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 FAGNI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24101120231181884 11/11/2023 LEKHNI 1745007011WL039507 LEKHNI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 LEKHNI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24101120231181885 11/11/2023 BINDELAL 1745007011WL039507 BINDELAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BINDELAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24101120231181886 11/11/2023 SAMARO BAI 1745007011WL039507 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SAMAROBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24101120231181887 11/11/2023 PREHLAD 1745007011WL039507 PREHLAD 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 PREHLAD CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24101120231181888 11/11/2023 SHYAMA BAI 1745007011WL039507 SHYAMA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SHYAMABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24101120231181890 11/11/2023 KANSIRAM 1745007011WL039507 KANSIRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 KANSIRAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24101120231181889 11/11/2023 KASIRAM 1745007011WL039507 KASIRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 KASIRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24101120231181891 11/11/2023 LAMIYA BAI 1745007011WL039507 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 LAMIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24101120231181892 11/11/2023 HERA SINGH 1745007011WL039507 HERA SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 HERASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24101120231181893 11/11/2023 BHISHM 1745007011WL039507 BHISHM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BHISHM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24101120231181895 11/11/2023 ANEETA 1745007011WL039507 ANEETA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ANEETA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24101120231181894 11/11/2023 JAGAT SINGH 1745007011WL039507 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 JAGATSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24101120231181896 11/11/2023 SHRADDA DHUMKETI 1745007011WL039507 SHRADDA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SHRADDADHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24101120231181897 11/11/2023 DEELEP 1745007011WL039507 DEELEP 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 DEELEP CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24101120231181898 11/11/2023 PAHALSINGH 1745007011WL039507 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 PAHALSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24101120231181899 11/11/2023 RUKMADI 1745007011WL039507 RUKMADI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 RUKMADI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24101120231181900 11/11/2023 FOOLWATI 1745007011WL039507 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 FOOLWATI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24101120231181901 11/11/2023 GYANESHWARI 1745007011WL039507 GYANESHWARI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24101120231181902 11/11/2023 MAHLO BAI 1745007011WL039507 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 MAHLOBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24101120231181903 11/11/2023 BHOOPAT 1745007011WL039507 BHOOPAT 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BHOOPAT CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24101120231181904 11/11/2023 HULKAR 1745007011WL039507 HULKAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 HULKAR CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24101120231181905 11/11/2023 ASHARAM 1745007011WL039507 ASHARAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ASHARAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24101120231181906 11/11/2023 SUHAGA BAI 1745007011WL039507 SUHAGA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SUHAGABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24111120231187145 11/11/2023 BHADDO BAI 1745007021WL039616 BHADDO BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317934637 BHADDOBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24091120231179311 11/11/2023 DASHRATH 1745007025WL039454 DASHRATH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 DASHRATH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24091120231179372 11/11/2023 RAMKUMARI 1745007025WL039456 RAMKUMARI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAMKUMARI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24091120231179341 11/11/2023 BASANT SINGH 1745007025WL039455 BASANT SINGH 00089 CBIN0282948 740 740 Processed 01/01/2024 317934637 BASANTSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24091120231179342 11/11/2023 DADULAL 1745007025WL039455 DADULAL 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 DADULAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24091120231179343 11/11/2023 RANGI LAL 1745007025WL039455 RANGI LAL 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RANGILAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24091120231179344 11/11/2023 sunarin bai 1745007025WL039455 sunarin bai 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 sunarinbai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24091120231179316 11/11/2023 SIYA BAI 1745007025WL039454 SIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SIYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24091120231179375 11/11/2023 GULAB SINGH 1745007025WL039456 GULAB SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GULABSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24091120231179376 11/11/2023 CHAMPA BAI 1745007025WL039456 CHAMPA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 CHAMPABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24091120231179377 11/11/2023 RAVIKUMAR 1745007025WL039456 RAVIKUMAR 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24111120231188532 11/11/2023 GANPAT SINGH 1745007WL039662 GANPAT SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GANPATSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24111120231188533 11/11/2023 SAMUDRA SINGH 1745007WL039662 SAMUDRA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24091120231179379 11/11/2023 Bhikhra 1745007025WL039456 Bhikhra 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 Bhikhra CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24091120231179381 11/11/2023 VEER SINGH 1745007025WL039456 VEER SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 VEERSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24091120231179382 11/11/2023 LALLA SINGH 1745007025WL039456 LALLA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 LALLASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24091120231179318 11/11/2023 BHAGWANI SINGH 1745007025WL039454 BHAGWANI SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24091120231179384 11/11/2023 BHADDU SINGH 1745007025WL039456 BHADDU SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24091120231179320 11/11/2023 GOKALDAS 1745007025WL039454 GOKALDAS 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GOKALDAS CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24091120231179322 11/11/2023 GANGARAM 1745007025WL039454 GANGARAM 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GANGARAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24091120231179386 11/11/2023 RANNUSINGH 1745007025WL039456 RANNUSINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RANNUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24091120231179387 11/11/2023 SHYAMVATI 1745007025WL039456 SHYAMVATI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SHYAMVATI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24091120231179348 11/11/2023 GULPAT SINGH 1745007025WL039455 GULPAT SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GULPATSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24091120231179388 11/11/2023 HIRIYA BAI 1745007025WL039456 HIRIYA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 HIRIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007000NRG24111120231188534 11/11/2023 GHANSHYAM 1745007WL039662 GHANSHYAM 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GHANSHYAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24091120231179349 11/11/2023 KAMLABAI 1745007025WL039455 KAMLABAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 KAMLABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007000NRG24111120231188535 11/11/2023 RAVINDRA 1745007WL039662 RAVINDRA 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAVINDRA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24091120231179350 11/11/2023 BUDHSEN 1745007025WL039455 BUDHSEN 00089 CBIN0282948 740 740 Processed 01/01/2024 317934637 BUDHSEN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24111120231188537 11/11/2023 SURESH 1745007WL039662 SURESH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SURESH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24091120231179351 11/11/2023 RAMA SINGH 1745007025WL039455 RAMA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAMASINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24091120231179352 11/11/2023 ANUP SINGH 1745007025WL039455 ANUP SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 ANUPSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24091120231179324 11/11/2023 Sona Bai 1745007025WL039454 Sona Bai 00089 CBIN0282948 555 555 Processed 01/01/2024 317934637 SonaBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24111120231188539 11/11/2023 BINDA BAI 1745007WL039662 BINDA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 BINDABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24091120231179354 11/11/2023 ASHARAM 1745007025WL039455 ASHARAM 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 ASHARAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24091120231179325 11/11/2023 NEHRU SINGH 1745007025WL039454 NEHRU SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 NEHRUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24091120231179389 11/11/2023 MUNNA SINGH 1745007025WL039456 MUNNA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 MUNNASINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007000NRG24111120231188540 11/11/2023 MANGAL SINGH 1745007WL039662 MANGAL SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 MANGALSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24091120231179327 11/11/2023 MOHI BAI 1745007025WL039454 MOHI BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 MOHIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24091120231179328 11/11/2023 BGAGVANTA 1745007025WL039454 BGAGVANTA 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 BGAGVANTA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24091120231179390 11/11/2023 CHAMRA SINGH 1745007025WL039456 CHAMRA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24091120231179355 11/11/2023 JAGAT SINGH 1745007025WL039455 JAGAT SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 JAGATSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24091120231179391 11/11/2023 SHYAM SINGH 1745007025WL039456 SHYAM SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24091120231179357 11/11/2023 RAGHUVEER 1745007025WL039455 RAGHUVEER 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAGHUVEER CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24091120231179358 11/11/2023 DHANUVA SINGH 1745007025WL039455 DHANUVA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007025NRG24091120231179360 11/11/2023 KAMALDAS 1745007025WL039455 KAMALDAS 00089 CBIN0282948 740 740 Processed 01/01/2024 317934637 KAMALDAS CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24111120231188542 11/11/2023 Anushuiya 1745007WL039662 Anushuiya 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 Anushuiya CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007000NRG24111120231188543 11/11/2023 NARBAD SINGH 1745007WL039662 NARBAD SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 NARBADSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24091120231179392 11/11/2023 BHARAT SINGH 1745007025WL039456 BHARAT SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 BHARATSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24091120231179332 11/11/2023 TILOK SINGH 1745007025WL039454 TILOK SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 TILOKSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24091120231179362 11/11/2023 RAMSEVA 1745007025WL039455 RAMSEVA 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAMSEVA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24111120231188544 11/11/2023 AMAR SINGH 1745007WL039662 AMAR SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 AMARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24111120231188545 11/11/2023 ASHOK 1745007WL039662 ASHOK 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 ASHOK CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24091120231179363 11/11/2023 RAMESH SINGH 1745007025WL039455 RAMESH SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24091120231179393 11/11/2023 GANPATIYA 1745007025WL039456 GANPATIYA 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GANPATIYA UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24091120231179394 11/11/2023 SAKUN BAI 1745007025WL039456 SAKUN BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SAKUNBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24091120231179364 11/11/2023 TIJO BAI 1745007025WL039455 TIJO BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 TIJOBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007000NRG24111120231188547 11/11/2023 Nohar singh 1745007WL039662 Nohar singh 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 Noharsingh UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007000NRG24111120231188548 11/11/2023 SUDESH 1745007WL039662 SUDESH 00089 CBIN0282948 740 740 Processed 01/01/2024 317934637 SUDESH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007000NRG24111120231188549 11/11/2023 SUKH LAL 1745007WL039662 SUKH LAL 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 SUKHLAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24091120231179395 11/11/2023 DALPAT SINGH 1745007025WL039456 DALPAT SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 DALPATSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24091120231179334 11/11/2023 POHAP 1745007025WL039454 POHAP 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 POHAP CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24091120231179336 11/11/2023 MOHWATI 1745007025WL039454 MOHWATI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 MOHWATI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24091120231179337 11/11/2023 DILEEP 1745007025WL039454 DILEEP 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 DILEEP UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24091120231179339 11/11/2023 GULJAR SINGH 1745007025WL039454 GULJAR SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 GULJARSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24091120231179340 11/11/2023 ATAR SINGH 1745007025WL039454 ATAR SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 ATARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24091120231179365 11/11/2023 NARAYAN SINGH 1745007025WL039455 NARAYAN SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24091120231179366 11/11/2023 DEVI SINGH 1745007025WL039455 DEVI SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 DEVISINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24091120231179398 11/11/2023 MALKHAN SINGH 1745007025WL039456 MALKHAN SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24091120231179367 11/11/2023 RAMA SINGH 1745007025WL039455 RAMA SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 RAMASINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24091120231179369 11/11/2023 dewa singh 1745007025WL039455 dewa singh 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 dewasingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24091120231179370 11/11/2023 MANGAL SINGH 1745007025WL039455 MANGAL SINGH 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 MANGALSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24091120231179399 11/11/2023 sampatiya 1745007025WL039456 sampatiya 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 sampatiya CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24091120231179371 11/11/2023 CHANDA BAI 1745007025WL039455 CHANDA BAI 00089 CBIN0282948 925 925 Processed 01/01/2024 317934637 CHANDABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007031NRG24111120231186829 11/11/2023 PHOOL SINGH 1745007031WL039607 PHOOL SINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007031NRG24111120231186831 11/11/2023 BUDHSE SINGH 1745007031WL039607 BUDHSE SINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007031NRG24111120231186832 11/11/2023 KATTU SINGH 1745007031WL039607 KATTU SINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 KATTUSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-031-001/224-A
(KALGITOLA) 		1745007031NRG24111120231186833 11/11/2023 SUHAG SINGH 1745007031WL039607 SUHAG SINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007031NRG24111120231186834 11/11/2023 THAN SING 1745007031WL039607 THAN SING 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 THANSING CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007031NRG24111120231186835 11/11/2023 JALSI BAI 1745007031WL039607 JALSI BAI 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 JALSIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007031NRG24111120231186836 11/11/2023 SUKHRU SINGH 1745007031WL039607 SUKHRU SINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007031NRG24111120231186837 11/11/2023 KHANNU 1745007031WL039607 KHANNU 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 KHANNU CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007031NRG24111120231186838 11/11/2023 JAWAHAR SINGH 1745007031WL039607 JAWAHAR SINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24111120231186839 11/11/2023 DEVSINGH 1745007031WL039607 DEVSINGH 00089 CBIN0282948 880 880 Processed 01/01/2024 317934637 DEVSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007000NRG24111120231188384 11/11/2023 BHAGWAN SINGH 1745007WL039660 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24111120231188389 11/11/2023 SUMAN BAI 1745007WL039660 SUMAN BAI 00089 CBIN0282948 1000 1000 Processed 01/01/2024 317934637 SUMANBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24111120231188393 11/11/2023 KUNTI BAI 1745007WL039660 KUNTI BAI 00089 CBIN0282948 200 200 Processed 01/01/2024 317934637 KUNTIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007000NRG24111120231188399 11/11/2023 PARBATI 1745007WL039660 PARBATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 PARBATI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24111120231188400 11/11/2023 HOBAN SINGH 1745007WL039660 HOBAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 HOBANSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24111120231188402 11/11/2023 NARESH 1745007WL039660 NARESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 NARESH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24111120231188407 11/11/2023 jhamma Bai 1745007WL039660 jhamma Bai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 jhammaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24111120231188409 11/11/2023 ramaiy singh 1745007WL039660 ramaiy singh 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ramaiysingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007000NRG24111120231188412 11/11/2023 CHAMPI BAI 1745007WL039660 CHAMPI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24111120231186844 11/11/2023 PUHUPSINGH 1745007031WL039608 PUHUPSINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007031NRG24111120231186847 11/11/2023 BUDDHU LAL 1745007031WL039608 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BUDDHULAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007031NRG24111120231186851 11/11/2023 jawahar 1745007031WL039608 jawahar 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 jawahar UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-031-003/174
(KALGITOLA) 		1745007000NRG24111120231188417 11/11/2023 MAYABATI 1745007WL039660 MAYABATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 MAYABATI UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007031NRG24111120231186856 11/11/2023 SAMMAL BAI 1745007031WL039608 SAMMAL BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SAMMALBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007031NRG24111120231186857 11/11/2023 LEELA BAI 1745007031WL039608 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 LEELABAI UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007031NRG24111120231186859 11/11/2023 ASHOK SINGH 1745007031WL039608 ASHOK SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
427 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007031NRG24111120231186860 11/11/2023 RAJKUMAR 1745007031WL039608 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 RAJKUMAR UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24111120231188421 11/11/2023 SUNRAM 1745007WL039660 SUNRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SUNRAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007031NRG24111120231186866 11/11/2023 BUDDOO LAL 1745007031WL039608 BUDDOO LAL 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 BUDDOOLAL UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24111120231188428 11/11/2023 HANSRAM 1745007WL039660 HANSRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 HANSRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24111120231188432 11/11/2023 SONSAY 1745007WL039660 SONSAY 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 SONSAY CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007031NRG24111120231186868 11/11/2023 seesa bai 1745007031WL039608 seesa bai 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317934637 seesabai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007037NRG24091120231177282 11/11/2023 Tarendra Kumar 1745007037WL039392 Tarendra Kumar 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 TarendraKumar CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007037NRG24091120231177283 11/11/2023 LAXMAN 1745007037WL039392 LAXMAN 00089 CBIN0282948 202 202 Processed 01/01/2024 317934637 LAXMAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24091120231177284 11/11/2023 sumantri 1745007037WL039392 sumantri 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 sumantri CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24091120231177285 11/11/2023 RANIYA BAI 1745007037WL039392 RANIYA BAI 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 RANIYABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24091120231177286 11/11/2023 RAMU SINGH 1745007037WL039392 RAMU SINGH 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 RAMUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24091120231177287 11/11/2023 ASHOK 1745007037WL039392 ASHOK 00089 CBIN0282948 404 404 Processed 01/01/2024 317934637 ASHOK CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24091120231177289 11/11/2023 KARAM SINGH 1745007037WL039392 KARAM SINGH 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 KARAMSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24091120231177290 11/11/2023 RAMULAL 1745007037WL039392 RAMULAL 00089 CBIN0282948 404 404 Processed 01/01/2024 317934637 RAMULAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24091120231177291 11/11/2023 Hirendra 1745007037WL039392 Hirendra 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 Hirendra CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24091120231177292 11/11/2023 SHIVRATIYA BAI 1745007037WL039392 SHIVRATIYA BAI 00089 CBIN0282948 404 404 Processed 01/01/2024 317934637 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24091120231177294 11/11/2023 SHARVAN 1745007037WL039392 SHARVAN 00089 CBIN0282948 202 202 Processed 01/01/2024 317934637 SHARVAN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24091120231177299 11/11/2023 SAHILAL 1745007037WL039392 SAHILAL 00089 CBIN0282948 808 808 Processed 01/01/2024 317934637 SAHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 163186 163186
445 MEHANDWANI MP-45-007-025-003/93-B
(RADHOPUR) 		1745007025NRG24091120231179368 11/11/2023 Maneesh Kumar 1745007025WL039455 Maneesh Kumar 00176 IDIB000D070 925 925 Processed 01/01/2024 317934637 ManeeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
446 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24091120231179380 11/11/2023 Hemawati 1745007025WL039456 Hemawati 00415 SBIN0001061 925 925 Processed 01/01/2024 317934637 Hemawati STATE BANK OF INDIA(508548)
SubTotal 925 925
447 MEHANDWANI MP-45-007-018-001/487-B
(KANERI MAAL) 		1745007000NRG24111120231188494 11/11/2023 RAMESH KORRAM 1745007WL039661 RAMESH KORRAM 00415 SBIN0002893 600 600 Processed 01/01/2024 317934637 RAMESHKORRAM STATE BANK OF INDIA(508548)
448 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007021NRG24111120231187171 11/11/2023 Devwati 1745007021WL039616 Devwati 00415 SBIN0002893 1224 1224 Processed 01/01/2024 317934637 Devwati STATE BANK OF INDIA(508548)
449 MEHANDWANI MP-45-007-021-005/116
(MANERI REYAT) 		1745007021NRG24111120231187102 11/11/2023 BHAGCHAND 1745007021WL039615 BHAGCHAND 00415 SBIN0002893 1442 1442 Processed 01/01/2024 317934637 BHAGCHAND STATE BANK OF INDIA(508548)
450 MEHANDWANI MP-45-007-021-005/12-C
(MANERI REYAT) 		1745007021NRG24111120231187104 11/11/2023 MEL SINGH 1745007021WL039615 MEL SINGH 00415 SBIN0002893 1442 1442 Processed 01/01/2024 317934637 MELSINGH STATE BANK OF INDIA(508548)
451 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007021NRG24111120231187105 11/11/2023 DHANSINGH 1745007021WL039615 DHANSINGH 00415 SBIN0002893 1442 1442 Processed 01/01/2024 317934637 DHANSINGH FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007021NRG24111120231187116 11/11/2023 ARJUN SINGH 1745007021WL039615 ARJUN SINGH 00415 SBIN0002893 1442 1442 Processed 01/01/2024 317934637 ARJUNSINGH STATE BANK OF INDIA(508548)
453 MEHANDWANI MP-45-007-021-005/56-C
(MANERI REYAT) 		1745007021NRG24111120231187121 11/11/2023 GULJAR SINGH 1745007021WL039615 GULJAR SINGH 00415 SBIN0002893 1442 1442 Processed 01/01/2024 317934637 GULJARSINGH STATE BANK OF INDIA(508548)
454 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24111120231187243 11/11/2023 ANIL KUMAR 1745007021WL039616 ANIL KUMAR 00415 SBIN0002893 1236 1236 Processed 01/01/2024 317934637 ANILKUMAR STATE BANK OF INDIA(508548)
455 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24111120231187250 11/11/2023 SUMNTRI BAI 1745007021WL039616 SUMNTRI BAI 00415 SBIN0002893 1442 1442 Processed 01/01/2024 317934637 SUMNTRIBAI STATE BANK OF INDIA(508548)
456 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007021NRG24111120231187139 11/11/2023 NEN SINGH 1745007021WL039615 NEN SINGH 00415 SBIN0002893 412 412 Processed 01/01/2024 317934637 NENSINGH STATE BANK OF INDIA(508548)
457 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007025NRG24091120231179319 11/11/2023 Bhagautiya 1745007025WL039454 Bhagautiya 00415 SBIN0002893 925 925 Processed 01/01/2024 317934637 Bhagautiya STATE BANK OF INDIA(508548)
458 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24091120231179333 11/11/2023 Bharti Bai Dhurwe 1745007025WL039454 Bharti Bai Dhurwe 00415 SBIN0002893 925 925 Processed 01/01/2024 317934637 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 13974 13974
459 MEHANDWANI MP-45-007-031-003/172-A
(KALGITOLA) 		1745007000NRG24111120231188416 11/11/2023 DINEESH DAS 1745007WL039660 DINEESH DAS 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317934637 DINEESHDAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
460 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24091120231179373 11/11/2023 REKHA BAI 1745007025WL039456 REKHA BAI 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 REKHABAI UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24091120231179345 11/11/2023 BRJKALI DEVI 1745007025WL039455 BRJKALI DEVI 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 BRJKALIDEVI UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24091120231179317 11/11/2023 BHAGWATI 1745007025WL039454 BHAGWATI 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24091120231179346 11/11/2023 BHIKHAM 1745007025WL039455 BHIKHAM 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 BHIKHAM UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24091120231179347 11/11/2023 Samaliya Bai 1745007025WL039455 Samaliya Bai 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 SamaliyaBai UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24091120231179383 11/11/2023 Jamni Bai 1745007025WL039456 Jamni Bai 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 JamniBai UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24091120231179385 11/11/2023 Hemvati 1745007025WL039456 Hemvati 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 Hemvati UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24091120231179321 11/11/2023 CHAMMAN BAI MOGRE 1745007025WL039454 CHAMMAN BAI MOGRE 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 CHAMMANBAIMOGRE UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-025-003/44-B
(RADHOPUR) 		1745007025NRG24091120231179323 11/11/2023 RAMKUMARI 1745007025WL039454 RAMKUMARI 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 RAMKUMARI UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24091120231179326 11/11/2023 DILIP 1745007025WL039454 DILIP 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 DILIP UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24111120231188541 11/11/2023 SARSWATI DHURWEY 1745007WL039662 SARSWATI DHURWEY 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 SARSWATIDHURWEY UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24091120231179361 11/11/2023 Hariwati 1745007025WL039455 Hariwati 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 Hariwati UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007025NRG24091120231179330 11/11/2023 Bhagchand 1745007025WL039454 Bhagchand 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 Bhagchand CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-025-003/78-C
(RADHOPUR) 		1745007000NRG24111120231188546 11/11/2023 Nar Singh 1745007WL039662 Nar Singh 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 NarSingh UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24091120231179396 11/11/2023 CHAMRU SINGH 1745007025WL039456 CHAMRU SINGH 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24091120231179397 11/11/2023 Lammu Singh 1745007025WL039456 Lammu Singh 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 LammuSingh UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24091120231179335 11/11/2023 KAMLA BAI 1745007025WL039454 KAMLA BAI 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 KAMLABAI UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24091120231179338 11/11/2023 SATISH VAYAM 1745007025WL039454 SATISH VAYAM 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 SATISHVAYAM UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24091120231179400 11/11/2023 Maheshwari 1745007025WL039456 Maheshwari 00468 UBIN0542628 925 925 Processed 01/01/2024 317934637 Maheshwari UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007031NRG24111120231186830 11/11/2023 ramesh durway 1745007031WL039607 ramesh durway 00468 UBIN0542628 880 880 Processed 01/01/2024 317934637 rameshdurway UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007031NRG24111120231186840 11/11/2023 ASHOK 1745007031WL039607 ASHOK 00468 UBIN0542628 880 880 Processed 01/01/2024 317934637 ASHOK UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007031NRG24111120231186841 11/11/2023 Lakhman 1745007031WL039608 Lakhman 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Lakhman UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24111120231188383 11/11/2023 DHANSINGH 1745007WL039660 DHANSINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 DHANSINGH UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007000NRG24111120231188385 11/11/2023 shivkumar 1745007WL039660 shivkumar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 shivkumar UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24111120231188387 11/11/2023 Amasiya Dhurve 1745007WL039660 Amasiya Dhurve 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 AmasiyaDhurve UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24111120231188386 11/11/2023 jain singh 1745007WL039660 jain singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 jainsingh UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007000NRG24111120231188388 11/11/2023 premkali 1745007WL039660 premkali 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 premkali UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24111120231188390 11/11/2023 tilakbati 1745007WL039660 tilakbati 00468 UBIN0542628 200 200 Processed 01/01/2024 317934637 tilakbati UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24111120231188392 11/11/2023 parvati bai 1745007WL039660 parvati bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 parvatibai UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24111120231188391 11/11/2023 ramesh singh 1745007WL039660 ramesh singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 rameshsingh CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24111120231188395 11/11/2023 DURPA 1745007WL039660 DURPA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 DURPA UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24111120231188396 11/11/2023 moh bati 1745007WL039660 moh bati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 mohbati UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007000NRG24111120231188397 11/11/2023 Puhup singh 1745007WL039660 Puhup singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Puhupsingh UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24111120231188398 11/11/2023 Rajiya bai 1745007WL039660 Rajiya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Rajiyabai UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24111120231188401 11/11/2023 ramhiya bai 1745007WL039660 ramhiya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 ramhiyabai UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24111120231188403 11/11/2023 koshalya bai 1745007WL039660 koshalya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 koshalyabai FINO PAYMENTS BANK LTD(608001)
496 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24111120231188404 11/11/2023 Kuwariya 1745007WL039660 Kuwariya 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Kuwariya UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24111120231188405 11/11/2023 Mangru 1745007WL039660 Mangru 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Mangru UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24111120231188406 11/11/2023 bhagvati 1745007WL039660 bhagvati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 bhagvati UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24111120231188408 11/11/2023 Durgesh Kumar 1745007WL039660 Durgesh Kumar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
500 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24111120231188410 11/11/2023 phuljhariya bai 1745007WL039660 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 phuljhariyabai UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007000NRG24111120231188411 11/11/2023 som bai 1745007WL039660 som bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-031-003/134
(KALGITOLA) 		1745007031NRG24111120231186842 11/11/2023 shiv kumar 1745007031WL039608 shiv kumar 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 shivkumar UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24111120231186843 11/11/2023 SAVITRI BAI 1745007031WL039608 SAVITRI BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 SAVITRIBAI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007031NRG24111120231186845 11/11/2023 DILIP KUMAR 1745007031WL039608 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24111120231186848 11/11/2023 DHARAM SINGH 1745007031WL039608 DHARAM SINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 DHARAMSINGH UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24111120231186849 11/11/2023 AJEET SINGH 1745007031WL039608 AJEET SINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 AJEETSINGH UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007031NRG24111120231186850 11/11/2023 mahtinbai 1745007031WL039608 mahtinbai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 mahtinbai UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007031NRG24111120231186852 11/11/2023 girja 1745007031WL039608 girja 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 girja UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007031NRG24111120231186853 11/11/2023 Shivkali 1745007031WL039608 Shivkali 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Shivkali UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007031NRG24111120231186855 11/11/2023 BIRMAT BAI 1745007031WL039608 BIRMAT BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 BIRMATBAI UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24111120231188413 11/11/2023 GAYADEEN 1745007WL039660 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 GAYADEEN UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24111120231188414 11/11/2023 parvatiya 1745007WL039660 parvatiya 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 parvatiya UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24111120231188415 11/11/2023 YASHODA BAI 1745007WL039660 YASHODA BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 YASHODABAI UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-031-003/178
(KALGITOLA) 		1745007000NRG24111120231188418 11/11/2023 lal singh 1745007WL039660 lal singh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 lalsingh UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24111120231186858 11/11/2023 geeta bai 1745007031WL039608 geeta bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 geetabai BANK OF BARODA(606985)
516 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24111120231188420 11/11/2023 bisamat bai 1745007WL039660 bisamat bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 bisamatbai UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24111120231188419 11/11/2023 lalla 1745007WL039660 lalla 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 lalla UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007031NRG24111120231186861 11/11/2023 samaaro bai 1745007031WL039608 samaaro bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 samaarobai UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007031NRG24111120231186862 11/11/2023 ram 1745007031WL039608 ram 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 ram UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007031NRG24111120231186863 11/11/2023 ram 1745007031WL039608 ram 00468 UBIN0542628 1000 1000 Processed 01/01/2024 317934637 ram UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24111120231188422 11/11/2023 SOMTI BAI 1745007WL039660 SOMTI BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 SOMTIBAI UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24111120231186865 11/11/2023 Yugesh Durwey 1745007031WL039608 Yugesh Durwey 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 YugeshDurwey UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24111120231188427 11/11/2023 sawni bai 1745007WL039660 sawni bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 sawnibai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007031NRG24111120231186867 11/11/2023 Manvati bai 1745007031WL039608 Manvati bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 Manvatibai UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007000NRG24111120231188429 11/11/2023 NARBADIYA 1745007WL039660 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 NARBADIYA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24111120231188433 11/11/2023 dhanno bai 1745007WL039660 dhanno bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 dhannobai UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24111120231188434 11/11/2023 shobha lal 1745007WL039660 shobha lal 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317934637 shobhalal CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-002/59-C
(MASSORGUGHARI) 		1745007037NRG24091120231177295 11/11/2023 SATISH 1745007037WL039392 SATISH 00468 UBIN0542628 808 808 Processed 01/01/2024 317934637 SATISH UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24091120231177296 11/11/2023 Durgawati 1745007037WL039392 Durgawati 00468 UBIN0542628 808 808 Processed 01/01/2024 317934637 Durgawati UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24091120231177297 11/11/2023 PREM 1745007037WL039392 PREM 00468 UBIN0542628 808 808 Processed 01/01/2024 317934637 PREM UNION BANK OF INDIA(508500)
SubTotal 76959 76959
531 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24091120231179353 11/11/2023 Omprekas Patta 1745007025WL039455 Omprekas Patta 00468 UBIN0559482 925 925 Processed 01/01/2024 317934637 OmprekasPatta STATE BANK OF INDIA(508548)
532 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24091120231179331 11/11/2023 BHANU SINGH DHURWEY 1745007025WL039454 BHANU SINGH DHURWEY 00468 UBIN0559482 925 925 Processed 01/01/2024 317934637 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007037NRG24091120231177298 11/11/2023 KASTURIYA BAI 1745007037WL039392 KASTURIYA BAI 00468 UBIN0559482 202 202 Processed 01/01/2024 317934637 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
534 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24111120231187217 11/11/2023 PEETAM 1745007021WL039616 PEETAM 00666 IDFB0041381 1442 1442 Processed 01/01/2024 317934637 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1442 1442
535 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007021NRG24111120231187160 11/11/2023 BIRSINGH 1745007021WL039616 BIRSINGH 00688 FINO0001001 1224 1224 Processed 01/01/2024 317934637 BIRSINGH FINO PAYMENTS BANK LTD(608001)
536 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24111120231187190 11/11/2023 SUMANT 1745007021WL039616 SUMANT 00688 FINO0001001 1224 1224 Processed 01/01/2024 317934637 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007021NRG24111120231187100 11/11/2023 BHAGUTIYA BAI 1745007021WL039615 BHAGUTIYA BAI 00688 FINO0001001 1442 1442 Processed 01/01/2024 317934637 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
538 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007021NRG24111120231187110 11/11/2023 TAHAH SINGH 1745007021WL039615 TAHAH SINGH 00688 FINO0001001 1236 1236 Processed 01/01/2024 317934637 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
539 MEHANDWANI MP-45-007-021-005/24-A
(MANERI REYAT) 		1745007021NRG24111120231187111 11/11/2023 JAY SINGH 1745007021WL039615 JAY SINGH 00688 FINO0001001 1236 1236 Processed 01/01/2024 317934637 JAYSINGH FINO PAYMENTS BANK LTD(608001)
540 MEHANDWANI MP-45-007-021-005/4-B
(MANERI REYAT) 		1745007021NRG24111120231187227 11/11/2023 DARSAN SINGH 1745007021WL039616 DARSAN SINGH 00688 FINO0001001 1442 1442 Processed 01/01/2024 317934637 DARSANSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-021-005/44-B
(MANERI REYAT) 		1745007021NRG24111120231187230 11/11/2023 SANTAR SINGH 1745007021WL039616 SANTAR SINGH 00688 FINO0001001 1442 1442 Processed 01/01/2024 317934637 SANTARSINGH FINO PAYMENTS BANK LTD(608001)
542 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007021NRG24111120231187231 11/11/2023 HARI LA 1745007021WL039616 HARI LA 00688 FINO0001001 1442 1442 Processed 01/01/2024 317934637 HARILA FINO PAYMENTS BANK LTD(608001)
543 MEHANDWANI MP-45-007-021-005/77-D
(MANERI REYAT) 		1745007021NRG24111120231187137 11/11/2023 BHARAT SINGH 1745007021WL039615 BHARAT SINGH 00688 FINO0001001 1236 1236 Processed 01/01/2024 317934637 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
544 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007021NRG24111120231187248 11/11/2023 RAM KUMAR 1745007021WL039616 RAM KUMAR 00688 FINO0001001 1442 1442 Processed 01/01/2024 317934637 RAMKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
545 MEHANDWANI MP-45-007-021-005/91-C
(MANERI REYAT) 		1745007021NRG24111120231187141 11/11/2023 JANKI 1745007021WL039615 JANKI 00688 FINO0001001 1442 1442 Processed 01/01/2024 317934637 JANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 14808 14808
546 MEHANDWANI MP-45-007-021-005/117-C
(MANERI REYAT) 		1745007021NRG24111120231187103 11/11/2023 SUKHDEV SINGH 1745007021WL039615 SUKHDEV SINGH 00688 FINO0001446 1030 1030 Processed 01/01/2024 317934637 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1030 1030
547 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007000NRG24111120231188496 11/11/2023 PALAN SINGH 1745007WL039661 PALAN SINGH 00690 ESFB0014005 600 600 Processed 01/01/2024 317934637 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007000NRG24111120231188513 11/11/2023 Surat lal paraste 1745007WL039661 Surat lal paraste 00690 ESFB0014005 800 800 Processed 01/01/2024 317934637 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
549 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007000NRG24111120231188441 11/11/2023 foolsingh 1745007WL039661 foolsingh 00691 IPOS0000001 600 600 Processed 01/01/2024 317934637 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007000NRG24111120231188447 11/11/2023 FOOLSHAY 1745007WL039661 FOOLSHAY 00691 IPOS0000001 800 800 Processed 01/01/2024 317934637 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24111120231188465 11/11/2023 DEVCHARAN 1745007WL039661 DEVCHARAN 00691 IPOS0000001 800 800 Processed 01/01/2024 317934637 DEVCHARAN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007000NRG24111120231188498 11/11/2023 Sankar Singh 1745007WL039661 Sankar Singh 00691 IPOS0000001 400 400 Processed 01/01/2024 317934637 SankarSingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007000NRG24111120231188509 11/11/2023 Pradeep Kumar 1745007WL039661 Pradeep Kumar 00691 IPOS0000001 800 800 Processed 01/01/2024 317934637 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-021-001/51-D
(MANERI REYAT) 		1745007021NRG24111120231187143 11/11/2023 MANESH KUMAR 1745007021WL039616 MANESH KUMAR 00691 IPOS0000001 1224 1224 Processed 01/01/2024 317934637 MANESHKUMAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24111120231187175 11/11/2023 RASMI BAI 1745007021WL039616 RASMI BAI 00691 IPOS0000001 1224 1224 Processed 01/01/2024 317934637 RASMIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24111120231187174 11/11/2023 RASMI BAI 1745007021WL039616 RASMI BAI 00691 IPOS0000001 1224 1224 Processed 01/01/2024 317934637 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24111120231188425 11/11/2023 Hemlata 1745007WL039660 Hemlata 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317934637 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
558 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24111120231188424 11/11/2023 Rambhasa 1745007WL039660 Rambhasa 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317934637 Rambhasa UNION BANK OF INDIA(508500)
SubTotal 9472 9472
559 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24091120231179314 11/11/2023 SHIVKUMARI 1745007025WL039454 SHIVKUMARI 00697 BKID0MG1329 925 925 Processed 01/01/2024 317934637 SHIVKUMARI UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24091120231179329 11/11/2023 GYAN SINGH 1745007025WL039454 GYAN SINGH 00697 BKID0MG1329 925 925 Processed 01/01/2024 317934637 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1850 1850
561 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24091120231179315 11/11/2023 RUKMANI BAI 1745007025WL039454 RUKMANI BAI 00697 BKID0MG1331 925 925 Processed 01/01/2024 317934637 RUKMANIBAI UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24091120231179356 11/11/2023 PARVATI BAI 1745007025WL039455 PARVATI BAI 00697 BKID0MG1331 925 925 Processed 01/01/2024 317934637 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1850 1850
563 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24111120231188538 11/11/2023 Monika 1745007WL039662 Monika 00703 AIRP0000001 925 925 Processed 01/01/2024 317934637 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 925 925
Total 558914 558914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111123APB_FTO_353040 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 MEHANDWANI MP1745007_111123APB_FTO_353040 Central Bank Of India CBIN0281545 MAHEDWANI 263050
3 MEHANDWANI MP1745007_111123APB_FTO_353040 Central Bank Of India CBIN0281738 GADASARAI 1200
4 MEHANDWANI MP1745007_111123APB_FTO_353040 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1442
5 MEHANDWANI MP1745007_111123APB_FTO_353040 Central Bank Of India CBIN0282948 KATHAUTHIYA 163186
6 MEHANDWANI MP1745007_111123APB_FTO_353040 Indian Bank IDIB000D070 DINDORI 925
7 MEHANDWANI MP1745007_111123APB_FTO_353040 State Bank of India SBIN0001061 DINDORI 925
8 MEHANDWANI MP1745007_111123APB_FTO_353040 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13974
9 MEHANDWANI MP1745007_111123APB_FTO_353040 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
10 MEHANDWANI MP1745007_111123APB_FTO_353040 Union Bank of India UBIN0542628 SAKKA 76959
11 MEHANDWANI MP1745007_111123APB_FTO_353040 Union Bank of India UBIN0559482 DINDORI 2052
12 MEHANDWANI MP1745007_111123APB_FTO_353040 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1442
13 MEHANDWANI MP1745007_111123APB_FTO_353040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14808
14 MEHANDWANI MP1745007_111123APB_FTO_353040 Fino Payments Bank Ltd FINO0001446 MP RO 1030
15 MEHANDWANI MP1745007_111123APB_FTO_353040 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1400
16 MEHANDWANI MP1745007_111123APB_FTO_353040 India Post Payments Bank IPOS0000001 Dindori 9472
17 MEHANDWANI MP1745007_111123APB_FTO_353040 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1850
18 MEHANDWANI MP1745007_111123APB_FTO_353040 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1850
19 MEHANDWANI MP1745007_111123APB_FTO_353040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 925

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