Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021223APB_FTO_371622
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-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24011220231227738 02/12/2023 LAMMU SINGH BHAWEDI 1745007020WL041395 LAMMU SINGH BHAWEDI 00051 MAHB0000788 220 220 Processed 01/01/2024 317675155 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24021220231230088 02/12/2023 DEELIP 1745007043WL041476 DEELIP 00078 CNRB0004113 1254 1254 Processed 01/01/2024 317675155 DEELIP CANARA BANK(508532)
SubTotal 1254 1254
3 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24021220231229533 02/12/2023 KRISNA DAS 1745007001WL041448 KRISNA DAS 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317675155 KRISNADAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24021220231229534 02/12/2023 SEVKI BAI 1745007001WL041448 SEVKI BAI 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317675155 SEVKIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/348-A
(BILGADA) 		1745007001NRG24021220231229537 02/12/2023 KESAR BAI 1745007001WL041448 KESAR BAI 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317675155 KESARBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24021220231229538 02/12/2023 pramod singh 1745007001WL041448 pramod singh 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317675155 pramodsingh CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24021220231229541 02/12/2023 PREM SINGH 1745007001WL041448 PREM SINGH 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317675155 PREMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24021220231229542 02/12/2023 SURESH 1745007001WL041448 SURESH 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317675155 SURESH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/108-B
(BILGADA) 		1745007044NRG24021220231229781 02/12/2023 SHIVDAS 1745007044WL041464 SHIVDAS 00089 CBIN0281545 210 210 Processed 01/01/2024 317675155 SHIVDAS CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/163-B
(BILGADA) 		1745007044NRG24021220231229782 02/12/2023 GANSI 1745007044WL041464 GANSI 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317675155 GANSI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24021220231229783 02/12/2023 GULAB 1745007044WL041464 GULAB 00089 CBIN0281545 1260 1260 Processed 01/01/2024 317675155 GULAB CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/62-B
(BILGADA) 		1745007044NRG24021220231229784 02/12/2023 SUMANTRI 1745007044WL041464 SUMANTRI 00089 CBIN0281545 1470 1470 Processed 01/01/2024 317675155 SUMANTRI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24021220231229785 02/12/2023 KAMALDAS 1745007044WL041464 KAMALDAS 00089 CBIN0281545 1470 1470 Processed 01/01/2024 317675155 KAMALDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24021220231229628 02/12/2023 DULSINGH 1745007016WL041458 DULSINGH 00089 CBIN0281545 205 205 Processed 01/01/2024 317675155 DULSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24021220231229629 02/12/2023 GORE LAL 1745007016WL041458 GORE LAL 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 GORELAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24021220231229630 02/12/2023 gopalsing 1745007016WL041458 gopalsing 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 gopalsing INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24021220231229631 02/12/2023 SAMLAL 1745007016WL041458 SAMLAL 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 SAMLAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007016NRG24021220231229632 02/12/2023 MANEK LAL 1745007016WL041458 MANEK LAL 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 MANEKLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24021220231229633 02/12/2023 HOMLAL 1745007016WL041458 HOMLAL 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 HOMLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24021220231229634 02/12/2023 BHAGVATI MARAVI 1745007016WL041458 BHAGVATI MARAVI 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 BHAGVATIMARAVI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24021220231229635 02/12/2023 RAMESHVAR 1745007016WL041458 RAMESHVAR 00089 CBIN0281545 205 205 Processed 01/01/2024 317675155 RAMESHVAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007016NRG24021220231229636 02/12/2023 FAGIYA BAI 1745007016WL041458 FAGIYA BAI 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 FAGIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24021220231229637 02/12/2023 GANESHWAR 1745007016WL041458 GANESHWAR 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24021220231229638 02/12/2023 RAMSAY 1745007016WL041458 RAMSAY 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 RAMSAY CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24021220231229639 02/12/2023 PHULVASIYA BAI 1745007016WL041458 PHULVASIYA BAI 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 PHULVASIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24021220231229640 02/12/2023 MANGALDAS 1745007016WL041458 MANGALDAS 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 MANGALDAS CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/14-B
(JHARANEJHAR) 		1745007016NRG24021220231229641 02/12/2023 SHIVCHARAN 1745007016WL041458 SHIVCHARAN 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24021220231229642 02/12/2023 MANUVA 1745007016WL041458 MANUVA 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 MANUVA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24021220231229643 02/12/2023 JHAMMAN BAI 1745007016WL041458 JHAMMAN BAI 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24021220231229644 02/12/2023 GUMANI 1745007016WL041458 GUMANI 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 GUMANI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24021220231229645 02/12/2023 PREAMSINGH 1745007016WL041458 PREAMSINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 PREAMSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24021220231229646 02/12/2023 MATA DEEN 1745007016WL041458 MATA DEEN 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-016-001/17
(JHARANEJHAR) 		1745007016NRG24021220231229647 02/12/2023 KAMLESH 1745007016WL041458 KAMLESH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 KAMLESH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007016NRG24021220231229649 02/12/2023 DEV LAL 1745007016WL041458 DEV LAL 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 DEVLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24021220231229650 02/12/2023 CHANDRAWATI BAI 1745007016WL041458 CHANDRAWATI BAI 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24021220231229651 02/12/2023 lamusing 1745007016WL041458 lamusing 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 lamusing CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24021220231229652 02/12/2023 HARI SINGH 1745007016WL041458 HARI SINGH 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 HARISINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24021220231229654 02/12/2023 AJMER 1745007016WL041458 AJMER 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007016NRG24021220231229655 02/12/2023 SURESH KUMAR 1745007016WL041458 SURESH KUMAR 00089 CBIN0281545 410 410 Processed 01/01/2024 317675155 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007016NRG24021220231229656 02/12/2023 RAHUL SINGH 1745007016WL041458 RAHUL SINGH 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 RAHULSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24021220231229657 02/12/2023 CHAMAR SINGH 1745007016WL041458 CHAMAR SINGH 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24021220231229658 02/12/2023 RAJJU SINGH 1745007016WL041458 RAJJU SINGH 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24021220231229659 02/12/2023 KUNTI BAI 1745007016WL041458 KUNTI BAI 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 KUNTIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/231
(JHARANEJHAR) 		1745007016NRG24021220231229660 02/12/2023 GUNDA BAI 1745007016WL041458 GUNDA BAI 00089 CBIN0281545 410 410 Processed 01/01/2024 317675155 GUNDABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24021220231229662 02/12/2023 GHAVAR 1745007016WL041458 GHAVAR 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 GHAVAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007016NRG24021220231229663 02/12/2023 DULARE SINGH 1745007016WL041458 DULARE SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 DULARESINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24021220231229664 02/12/2023 DEELIP 1745007016WL041458 DEELIP 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 DEELIP CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007016NRG24021220231229665 02/12/2023 SHAJAN 1745007016WL041458 SHAJAN 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 SHAJAN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007016NRG24021220231229666 02/12/2023 GANGARAM 1745007016WL041458 GANGARAM 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 GANGARAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007016NRG24021220231229667 02/12/2023 JIVEN 1745007016WL041458 JIVEN 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 JIVEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24021220231229668 02/12/2023 KOYLI BAI 1745007016WL041458 KOYLI BAI 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 KOYLIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24021220231229670 02/12/2023 KUMESH 1745007016WL041458 KUMESH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 KUMESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24021220231229672 02/12/2023 INDER SINGH 1745007016WL041458 INDER SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 INDERSINGH FINO PAYMENTS BANK LTD(608001)
54 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24021220231229673 02/12/2023 ANIL KUMAR 1745007016WL041458 ANIL KUMAR 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 ANILKUMAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-001/39
(JHARANEJHAR) 		1745007016NRG24021220231229675 02/12/2023 SAMAROO LAL 1745007016WL041458 SAMAROO LAL 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 SAMAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24021220231229676 02/12/2023 RAM BAI 1745007016WL041458 RAM BAI 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-016-001/42-A
(JHARANEJHAR) 		1745007016NRG24021220231229678 02/12/2023 NAVEL 1745007016WL041458 NAVEL 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 NAVEL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/42-B
(JHARANEJHAR) 		1745007016NRG24021220231229679 02/12/2023 RAMEESH SINGH 1745007016WL041458 RAMEESH SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 RAMEESHSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007016NRG24021220231229680 02/12/2023 KAMAL SINGH 1745007016WL041458 KAMAL SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 KAMALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007016NRG24021220231229681 02/12/2023 BUDDHU SINGH 1745007016WL041458 BUDDHU SINGH 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/45
(JHARANEJHAR) 		1745007016NRG24021220231229682 02/12/2023 RAMDAYEAL 1745007016WL041458 RAMDAYEAL 00089 CBIN0281545 410 410 Processed 01/01/2024 317675155 RAMDAYEAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24021220231229684 02/12/2023 KAMAL SINGH 1745007016WL041458 KAMAL SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 KAMALSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007016NRG24021220231229685 02/12/2023 DROPTI BAI 1745007016WL041458 DROPTI BAI 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 DROPTIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007016NRG24021220231229686 02/12/2023 SAMPAT SINGH 1745007016WL041458 SAMPAT SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/83
(JHARANEJHAR) 		1745007016NRG24021220231229687 02/12/2023 CHARAN 1745007016WL041458 CHARAN 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 CHARAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-001/84
(JHARANEJHAR) 		1745007016NRG24021220231229688 02/12/2023 SHANKARSINGH 1745007016WL041458 SHANKARSINGH 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007016NRG24021220231229689 02/12/2023 DEVTI BAI 1745007016WL041458 DEVTI BAI 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 DEVTIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24021220231229691 02/12/2023 FAGGAN SINGH 1745007016WL041458 FAGGAN SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007016NRG24021220231229692 02/12/2023 MADAN SINGH 1745007016WL041458 MADAN SINGH 00089 CBIN0281545 615 615 Processed 01/01/2024 317675155 MADANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007016NRG24021220231229693 02/12/2023 JANKI BAI 1745007016WL041458 JANKI BAI 00089 CBIN0281545 820 820 Processed 01/01/2024 317675155 JANKIBAI FINO PAYMENTS BANK LTD(608001)
71 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007016NRG24021220231229695 02/12/2023 PHULCHAND MARAVI 1745007016WL041458 PHULCHAND MARAVI 00089 CBIN0281545 1025 1025 Processed 01/01/2024 317675155 PHULCHANDMARAVI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24011220231227734 02/12/2023 MAMTA PARASTE 1745007020WL041395 MAMTA PARASTE 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24011220231227617 02/12/2023 Sanju Singh 1745007020WL041393 Sanju Singh 00089 CBIN0281545 440 440 Processed 01/01/2024 317675155 SanjuSingh FINO PAYMENTS BANK LTD(608001)
74 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24011220231227736 02/12/2023 Jathiya bai 1745007020WL041395 Jathiya bai 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24011220231227737 02/12/2023 CHAITU SINGH 1745007020WL041395 CHAITU SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24011220231227618 02/12/2023 SEM LAL 1745007020WL041393 SEM LAL 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 SEMLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24011220231227739 02/12/2023 KAMAL SINGH 1745007020WL041395 KAMAL SINGH 00089 CBIN0281545 440 440 Processed 01/01/2024 317675155 KAMALSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24011220231227741 02/12/2023 NARWAD SINGH 1745007020WL041395 NARWAD SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 NARWADSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-001/183-A
(PIPRIYA) 		1745007020NRG24011220231227742 02/12/2023 VEER SINGH 1745007020WL041395 VEER SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 VEERSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24011220231227619 02/12/2023 SHANTI BAI 1745007020WL041393 SHANTI BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 SHANTIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24011220231227743 02/12/2023 DEVEEDIN 1745007020WL041395 DEVEEDIN 00089 CBIN0281545 880 880 Processed 01/01/2024 317675155 DEVEEDIN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24011220231227744 02/12/2023 Om Bai Maravi 1745007020WL041395 Om Bai Maravi 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-020-001/218-B
(PIPRIYA) 		1745007020NRG24011220231227620 02/12/2023 BHAGAT SINGH UDDEY 1745007020WL041393 BHAGAT SINGH UDDEY 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 BHAGATSINGHUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24011220231227745 02/12/2023 TILKO BAI 1745007020WL041395 TILKO BAI 00089 CBIN0281545 440 440 Processed 01/01/2024 317675155 TILKOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24011220231227746 02/12/2023 Gayatri bai 1745007020WL041395 Gayatri bai 00089 CBIN0281545 880 880 Processed 01/01/2024 317675155 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24011220231227748 02/12/2023 MOHAN SINGH 1745007020WL041395 MOHAN SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 MOHANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24011220231227749 02/12/2023 BHAGWATI MARAVI 1745007020WL041395 BHAGWATI MARAVI 00089 CBIN0281545 440 440 Processed 01/01/2024 317675155 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24011220231227750 02/12/2023 DARSAN 1745007020WL041395 DARSAN 00089 CBIN0281545 1760 1760 Processed 01/01/2024 317675155 DARSAN BANK OF BARODA(606985)
89 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24011220231227752 02/12/2023 TULSI RAM 1745007020WL041395 TULSI RAM 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 TULSIRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24011220231227753 02/12/2023 Gulbasiya 1745007020WL041395 Gulbasiya 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 Gulbasiya CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24011220231227754 02/12/2023 NIRMAL DAS 1745007020WL041395 NIRMAL DAS 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24011220231227621 02/12/2023 PHULJHAR BAI 1745007020WL041393 PHULJHAR BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24011220231227622 02/12/2023 MAHESH SINGH KULASTE 1745007020WL041393 MAHESH SINGH KULASTE 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24011220231227755 02/12/2023 PRIYANKA SAHU 1745007020WL041395 PRIYANKA SAHU 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24011220231227623 02/12/2023 RAMOTI BAI 1745007020WL041393 RAMOTI BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24011220231227756 02/12/2023 Om bai 1745007020WL041395 Om bai 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 Ombai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24011220231227757 02/12/2023 RANMAT SINGH 1745007020WL041395 RANMAT SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 RANMATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24011220231227758 02/12/2023 BALA SINGH 1745007020WL041395 BALA SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 317675155 BALASINGH BANK OF BARODA(606985)
99 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24011220231227759 02/12/2023 SAMPAT SINGH 1745007020WL041395 SAMPAT SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24011220231227760 02/12/2023 LAMIYA BAI 1745007020WL041395 LAMIYA BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 317675155 LAMIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007029NRG24021220231228964 02/12/2023 MALTI BAI 1745007029WL041420 MALTI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 317675155 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007030NRG24021220231228787 02/12/2023 Suneeta 1745007030WL041416 Suneeta 00089 CBIN0281545 985 985 Processed 01/01/2024 317675155 Suneeta CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007030NRG24021220231228812 02/12/2023 JAMITE 1745007030WL041416 JAMITE 00089 CBIN0281545 394 394 Processed 01/01/2024 317675155 JAMITE CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007030NRG24021220231228814 02/12/2023 Lakho bai 1745007030WL041416 Lakho bai 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317675155 Lakhobai CANARA BANK(508532)
105 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24021220231228815 02/12/2023 DAYAL SINGH 1745007030WL041416 DAYAL SINGH 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317675155 DAYALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007030NRG24021220231228823 02/12/2023 SAMPATH 1745007030WL041416 SAMPATH 00089 CBIN0281545 788 788 Processed 01/01/2024 317675155 SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007030NRG24021220231228827 02/12/2023 Hirmotin Maravi 1745007030WL041416 Hirmotin Maravi 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317675155 HirmotinMaravi CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-030-001/40-A
(BHALWARA) 		1745007030NRG24021220231228832 02/12/2023 HARISHCHANDRA 1745007030WL041416 HARISHCHANDRA 00089 CBIN0281545 1182 1182 Processed 01/01/2024 317675155 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-030-001/52-A
(BHALWARA) 		1745007030NRG24021220231228837 02/12/2023 ramoti 1745007030WL041416 ramoti 00089 CBIN0281545 394 394 Processed 01/01/2024 317675155 ramoti CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230214 02/12/2023 kamalwati 1745007041WL041479 kamalwati 00089 CBIN0281545 816 816 Processed 01/01/2024 317675155 kamalwati UNION BANK OF INDIA(508500)
111 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230215 02/12/2023 dinesh 1745007041WL041479 dinesh 00089 CBIN0281545 612 612 Processed 01/01/2024 317675155 dinesh CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230150 02/12/2023 anandsingh 1745007041WL041477 anandsingh 00089 CBIN0281545 816 816 Processed 01/01/2024 317675155 anandsingh FINO PAYMENTS BANK LTD(608001)
113 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230166 02/12/2023 pratapbhanu 1745007041WL041477 pratapbhanu 00089 CBIN0281545 612 612 Processed 01/01/2024 317675155 pratapbhanu CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/37-D
(PAYALI) 		1745007042NRG24011220231228043 02/12/2023 Jaypal Singh 1745007042WL041402 Jaypal Singh 00089 CBIN0281545 900 900 Processed 01/01/2024 317675155 JaypalSingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24011220231228050 02/12/2023 DHAN SINGH 1745007042WL041402 DHAN SINGH 00089 CBIN0281545 900 900 Processed 01/01/2024 317675155 DHANSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24021220231230084 02/12/2023 BASANTEE 1745007043WL041476 BASANTEE 00089 CBIN0281545 209 209 Processed 01/01/2024 317675155 BASANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24021220231230089 02/12/2023 SHAMBHU LAL 1745007043WL041476 SHAMBHU LAL 00089 CBIN0281545 209 209 Processed 01/01/2024 317675155 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24021220231230092 02/12/2023 Nansay 1745007043WL041476 Nansay 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317675155 Nansay CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24021220231230101 02/12/2023 Aghanee 1745007043WL041476 Aghanee 00089 CBIN0281545 836 836 Processed 01/01/2024 317675155 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24021220231230103 02/12/2023 Poonam Vishwkarma 1745007043WL041476 Poonam Vishwkarma 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317675155 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24021220231230113 02/12/2023 KARTIKRAM 1745007043WL041476 KARTIKRAM 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317675155 KARTIKRAM BANK OF BARODA(606985)
122 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24021220231230114 02/12/2023 KALIRAM 1745007043WL041476 KALIRAM 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317675155 KALIRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24021220231230122 02/12/2023 DHARMMI BAI 1745007043WL041476 DHARMMI BAI 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317675155 DHARMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24021220231230124 02/12/2023 LALITA 1745007043WL041476 LALITA 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317675155 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24021220231230132 02/12/2023 MANSAY 1745007043WL041476 MANSAY 00089 CBIN0281545 1045 1045 Processed 01/01/2024 317675155 MANSAY UNION BANK OF INDIA(508500)
SubTotal 96439 96439
126 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24021220231229661 02/12/2023 KANTI BAI 1745007016WL041458 KANTI BAI 00089 CBIN0281549 1025 1025 Processed 01/01/2024 317675155 KANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
127 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24021220231229985 02/12/2023 SAVITRI 1745007037WL041474 SAVITRI 00089 CBIN0281918 400 400 Processed 01/01/2024 317675155 SAVITRI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24021220231229986 02/12/2023 INDIYA 1745007037WL041474 INDIYA 00089 CBIN0281918 800 800 Processed 01/01/2024 317675155 INDIYA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24021220231229990 02/12/2023 DANSAY 1745007037WL041474 DANSAY 00089 CBIN0281918 600 600 Processed 01/01/2024 317675155 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007037NRG24021220231229997 02/12/2023 Ramvati 1745007037WL041474 Ramvati 00089 CBIN0281918 600 600 Processed 01/01/2024 317675155 Ramvati CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24021220231230003 02/12/2023 PHAGGO 1745007037WL041474 PHAGGO 00089 CBIN0281918 800 800 Processed 01/01/2024 317675155 PHAGGO CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007037NRG24021220231230007 02/12/2023 LAMIYA BAI 1745007037WL041474 LAMIYA BAI 00089 CBIN0281918 800 800 Processed 01/01/2024 317675155 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
133 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24021220231229319 02/12/2023 CHTTER SINGH 1745007009WL041431 CHTTER SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24021220231229320 02/12/2023 DEVLAL 1745007009WL041431 DEVLAL 00089 CBIN0282948 412 412 Processed 01/01/2024 317675155 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24021220231229321 02/12/2023 Balkaran Singh 1745007009WL041431 Balkaran Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 BalkaranSingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24021220231229322 02/12/2023 GANGARAM 1745007009WL041431 GANGARAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 GANGARAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24021220231229323 02/12/2023 Halku Ram 1745007009WL041431 Halku Ram 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 HalkuRam CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24021220231229324 02/12/2023 PANCHULAL 1745007009WL041431 PANCHULAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 PANCHULAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24021220231229325 02/12/2023 DEV SINGH 1745007009WL041431 DEV SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 DEVSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24021220231229326 02/12/2023 DALLU SINGH 1745007009WL041431 DALLU SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 DALLUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24021220231229327 02/12/2023 Heera Singh 1745007009WL041431 Heera Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 HeeraSingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24021220231229328 02/12/2023 PREMLAL 1745007009WL041431 PREMLAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 PREMLAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24021220231229329 02/12/2023 Chironja Bai 1745007009WL041431 Chironja Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 ChironjaBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24021220231229330 02/12/2023 SUNTEE BAI 1745007009WL041431 SUNTEE BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SUNTEEBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24021220231229331 02/12/2023 ARJUN SINGH 1745007009WL041431 ARJUN SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24021220231229332 02/12/2023 PATIRAM 1745007009WL041431 PATIRAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 PATIRAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24021220231229333 02/12/2023 JHUNNILAL 1745007009WL041431 JHUNNILAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 JHUNNILAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24021220231229334 02/12/2023 Sahmatiya Bai 1745007009WL041431 Sahmatiya Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24021220231229335 02/12/2023 PHULSAY 1745007009WL041431 PHULSAY 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 PHULSAY CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24021220231229336 02/12/2023 SIYA BAI 1745007009WL041431 SIYA BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24021220231229337 02/12/2023 DAL SINGH 1745007009WL041431 DAL SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 DALSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24021220231229338 02/12/2023 LAMU SINGH 1745007009WL041431 LAMU SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 LAMUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24021220231229339 02/12/2023 Awadh singh 1745007009WL041431 Awadh singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 Awadhsingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24021220231229340 02/12/2023 NAVAL SINGH 1745007009WL041431 NAVAL SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 NAVALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24021220231229341 02/12/2023 JHUNNILAL 1745007009WL041431 JHUNNILAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 JHUNNILAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24021220231229342 02/12/2023 HINDURAM 1745007009WL041431 HINDURAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 HINDURAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24021220231229344 02/12/2023 NANDAV 1745007009WL041431 NANDAV 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 NANDAV CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24021220231229346 02/12/2023 JHAMAKO BAI 1745007009WL041431 JHAMAKO BAI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24021220231229347 02/12/2023 Shamwati Bai 1745007009WL041431 Shamwati Bai 00089 CBIN0282948 618 618 Processed 01/01/2024 317675155 ShamwatiBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007009NRG24021220231229348 02/12/2023 SHRICHAND 1745007009WL041431 SHRICHAND 00089 CBIN0282948 412 412 Processed 01/01/2024 317675155 SHRICHAND CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24021220231229349 02/12/2023 NANHE SINGH 1745007009WL041431 NANHE SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24021220231229350 02/12/2023 Tikva Singh 1745007009WL041431 Tikva Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24021220231229351 02/12/2023 Sunil Kumar 1745007009WL041431 Sunil Kumar 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24021220231229352 02/12/2023 Malti bai 1745007009WL041431 Malti bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24021220231229353 02/12/2023 PREM SINGH 1745007009WL041431 PREM SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 PREMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24021220231229354 02/12/2023 SANTRAM 1745007009WL041431 SANTRAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SANTRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24021220231229355 02/12/2023 GANGARAM 1745007009WL041431 GANGARAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 GANGARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24021220231229356 02/12/2023 Brahaspati Bai 1745007009WL041431 Brahaspati Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24021220231229357 02/12/2023 manohar singh 1745007009WL041431 manohar singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24021220231229358 02/12/2023 NANHA 1745007009WL041431 NANHA 00089 CBIN0282948 618 618 Processed 01/01/2024 317675155 NANHA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007009NRG24021220231229359 02/12/2023 SAMOTI 1745007009WL041431 SAMOTI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SAMOTI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24021220231229361 02/12/2023 SHRILAL 1745007009WL041431 SHRILAL 00089 CBIN0282948 1030 1030 Processed 01/01/2024 317675155 SHRILAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24021220231229362 02/12/2023 DUKALI 1745007009WL041431 DUKALI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 DUKALI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24021220231229363 02/12/2023 Sukarvati 1745007009WL041431 Sukarvati 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 Sukarvati CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24021220231229365 02/12/2023 AGHANU 1745007009WL041431 AGHANU 00089 CBIN0282948 412 412 Processed 01/01/2024 317675155 AGHANU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24021220231229366 02/12/2023 CHARAN SINGH 1745007009WL041431 CHARAN SINGH 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 CHARANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24021220231229367 02/12/2023 Premwati Bai 1745007009WL041431 Premwati Bai 00089 CBIN0282948 412 412 Processed 01/01/2024 317675155 PremwatiBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24021220231229368 02/12/2023 MAHILAL 1745007009WL041431 MAHILAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 MAHILAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24021220231229369 02/12/2023 JAYANTI 1745007009WL041431 JAYANTI 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 JAYANTI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24021220231229370 02/12/2023 bhagvati bai 1745007009WL041431 bhagvati bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 bhagvatibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24021220231229371 02/12/2023 MANGAL 1745007009WL041431 MANGAL 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24021220231229372 02/12/2023 Suraj Prasad 1745007009WL041431 Suraj Prasad 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24021220231229374 02/12/2023 phoolvati Bai 1745007009WL041431 phoolvati Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 phoolvatiBai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24021220231229375 02/12/2023 Arti Bai 1745007009WL041431 Arti Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 ArtiBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24021220231229376 02/12/2023 SIYARAM 1745007009WL041431 SIYARAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SIYARAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24021220231229377 02/12/2023 Ram prasad 1745007009WL041431 Ram prasad 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 Ramprasad CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24021220231229378 02/12/2023 KEHAR 1745007009WL041431 KEHAR 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 KEHAR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24021220231229379 02/12/2023 SEVARAM 1745007009WL041431 SEVARAM 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24021220231229380 02/12/2023 Lakhan Singh 1745007009WL041431 Lakhan Singh 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24021220231229381 02/12/2023 GANESHA 1745007009WL041431 GANESHA 00089 CBIN0282948 824 824 Processed 01/01/2024 317675155 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24021220231229382 02/12/2023 kamalwati 1745007009WL041431 kamalwati 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 kamalwati CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24021220231229383 02/12/2023 RAMBHAGAT 1745007009WL041431 RAMBHAGAT 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24021220231229384 02/12/2023 Shrivati Bai 1745007009WL041431 Shrivati Bai 00089 CBIN0282948 1236 1236 Processed 01/01/2024 317675155 ShrivatiBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-025-001/19
(RADHOPUR) 		1745007025NRG24021220231229860 02/12/2023 TEEHAR SINGH 1745007025WL041468 TEEHAR SINGH 00089 CBIN0282948 185 185 Processed 01/01/2024 317675155 TEEHARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007029NRG24021220231228898 02/12/2023 RAVTI BAI 1745007029WL041420 RAVTI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RAVTIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007029NRG24021220231228899 02/12/2023 sunita bai 1745007029WL041420 sunita bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 sunitabai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007029NRG24021220231228900 02/12/2023 KALEERAM 1745007029WL041420 KALEERAM 00089 CBIN0282948 200 200 Processed 01/01/2024 317675155 KALEERAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-029-001/383-A
(UMARIA REYAT) 		1745007029NRG24021220231228901 02/12/2023 PHALSINGH 1745007029WL041420 PHALSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 PHALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24021220231228902 02/12/2023 mohit 1745007029WL041420 mohit 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 mohit BANK OF INDIA(508505)
200 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007029NRG24021220231228903 02/12/2023 BIGRO BAI 1745007029WL041420 BIGRO BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 BIGROBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-029-001/389-A
(UMARIA REYAT) 		1745007029NRG24021220231228904 02/12/2023 RATHAN SINGH 1745007029WL041420 RATHAN SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RATHANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007029NRG24021220231228906 02/12/2023 HAJRU SINGH 1745007029WL041420 HAJRU SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007029NRG24021220231228907 02/12/2023 CHHOTASINGH 1745007029WL041420 CHHOTASINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007029NRG24021220231228908 02/12/2023 harichandra 1745007029WL041420 harichandra 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-029-001/396-A
(UMARIA REYAT) 		1745007029NRG24021220231228909 02/12/2023 MAAN SINGH 1745007029WL041420 MAAN SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007029NRG24021220231228910 02/12/2023 DHOKAL SINGH 1745007029WL041420 DHOKAL SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT) 		1745007029NRG24021220231228911 02/12/2023 NANHASINGH 1745007029WL041420 NANHASINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 NANHASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007029NRG24021220231228912 02/12/2023 sunita bai 1745007029WL041420 sunita bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 sunitabai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007029NRG24021220231228914 02/12/2023 Ramesh Kumar 1745007029WL041420 Ramesh Kumar 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RameshKumar CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007029NRG24021220231228915 02/12/2023 LAMUSINGH 1745007029WL041420 LAMUSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 LAMUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007029NRG24021220231228916 02/12/2023 Lalmen 1745007029WL041420 Lalmen 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Lalmen CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007029NRG24021220231228917 02/12/2023 DADULAL 1745007029WL041420 DADULAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 DADULAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007029NRG24021220231228918 02/12/2023 Sivcharn 1745007029WL041420 Sivcharn 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007029NRG24021220231228919 02/12/2023 RANU SINGH 1745007029WL041420 RANU SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RANUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-029-001/433-B
(UMARIA REYAT) 		1745007029NRG24021220231228920 02/12/2023 kalyan singh 1745007029WL041420 kalyan singh 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 kalyansingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007029NRG24021220231228921 02/12/2023 PHULCHAND 1745007029WL041420 PHULCHAND 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 PHULCHAND CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24021220231228922 02/12/2023 SUMAMTSINGH 1745007029WL041420 SUMAMTSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-029-001/436-A
(UMARIA REYAT) 		1745007029NRG24021220231228923 02/12/2023 NANHUSINGH 1745007029WL041420 NANHUSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 NANHUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-029-001/437-B
(UMARIA REYAT) 		1745007029NRG24021220231228924 02/12/2023 RAM SINGH 1745007029WL041420 RAM SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RAMSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007029NRG24021220231228925 02/12/2023 JAGGUSINGH 1745007029WL041420 JAGGUSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007029NRG24021220231228926 02/12/2023 CHAMARSINGH 1745007029WL041420 CHAMARSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-029-001/448-A
(UMARIA REYAT) 		1745007029NRG24021220231228927 02/12/2023 CHHOTASINGH 1745007029WL041420 CHHOTASINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007029NRG24021220231228928 02/12/2023 INDARSINGH 1745007029WL041420 INDARSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 INDARSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007029NRG24021220231228929 02/12/2023 gangavati bai 1745007029WL041420 gangavati bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 gangavatibai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-029-001/451-A
(UMARIA REYAT) 		1745007029NRG24021220231228930 02/12/2023 BUPAT SINGH 1745007029WL041420 BUPAT SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 BUPATSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007029NRG24021220231228931 02/12/2023 BALCHANDR 1745007029WL041420 BALCHANDR 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 BALCHANDR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007029NRG24021220231228932 02/12/2023 SHOBHASINGH 1745007029WL041420 SHOBHASINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007029NRG24021220231228934 02/12/2023 SAMPATSINGH 1745007029WL041420 SAMPATSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007029NRG24021220231228935 02/12/2023 LEKE SINGH 1745007029WL041420 LEKE SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 LEKESINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007029NRG24021220231228936 02/12/2023 BABULAL 1745007029WL041420 BABULAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 BABULAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-029-001/465-B
(UMARIA REYAT) 		1745007029NRG24021220231228937 02/12/2023 sandip kumar 1745007029WL041420 sandip kumar 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 sandipkumar CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-001/475-C
(UMARIA REYAT) 		1745007029NRG24021220231228938 02/12/2023 Ram Kumar 1745007029WL041420 Ram Kumar 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RamKumar CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-029-001/476-A
(UMARIA REYAT) 		1745007029NRG24021220231228939 02/12/2023 Sanjay 1745007029WL041420 Sanjay 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Sanjay CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-029-001/476-C
(UMARIA REYAT) 		1745007029NRG24021220231228940 02/12/2023 Sakhro Bai 1745007029WL041420 Sakhro Bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SakhroBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007029NRG24021220231228941 02/12/2023 LALMEN 1745007029WL041420 LALMEN 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 LALMEN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-029-001/487-A
(UMARIA REYAT) 		1745007029NRG24021220231228942 02/12/2023 JHANGNUSINGH 1745007029WL041420 JHANGNUSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 JHANGNUSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007029NRG24021220231228943 02/12/2023 RAVNUSINGH 1745007029WL041420 RAVNUSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24021220231228945 02/12/2023 CHARAN SINGH 1745007029WL041420 CHARAN SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 CHARANSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007029NRG24021220231228946 02/12/2023 PAYARE LAL 1745007029WL041420 PAYARE LAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 PAYARELAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007029NRG24021220231228947 02/12/2023 JEANKI BAI 1745007029WL041420 JEANKI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 JEANKIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007029NRG24021220231228948 02/12/2023 Sundariya Bai 1745007029WL041420 Sundariya Bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SundariyaBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007029NRG24021220231228949 02/12/2023 Anusuiya Bai 1745007029WL041420 Anusuiya Bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007029NRG24021220231228950 02/12/2023 LAKHAN 1745007029WL041420 LAKHAN 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 LAKHAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007029NRG24021220231228951 02/12/2023 PHAGU LAL 1745007029WL041420 PHAGU LAL 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007029NRG24021220231228952 02/12/2023 SAHMATHIYA 1745007029WL041420 SAHMATHIYA 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SAHMATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007029NRG24021220231228953 02/12/2023 BHUPENDRE SINGH 1745007029WL041420 BHUPENDRE SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007029NRG24021220231228954 02/12/2023 SUNVA SINGH 1745007029WL041420 SUNVA SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SUNVASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007029NRG24021220231228956 02/12/2023 Anup singh 1745007029WL041420 Anup singh 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Anupsingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-001/501-A
(UMARIA REYAT) 		1745007029NRG24021220231228957 02/12/2023 OMPRAKASH 1745007029WL041420 OMPRAKASH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 OMPRAKASH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007029NRG24021220231228958 02/12/2023 DEVSINGH 1745007029WL041420 DEVSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 DEVSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007029NRG24021220231228959 02/12/2023 mamta bai 1745007029WL041420 mamta bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 mamtabai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007029NRG24021220231228960 02/12/2023 AMER SINGH 1745007029WL041420 AMER SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 AMERSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007029NRG24021220231228961 02/12/2023 SUNDER SINGH 1745007029WL041420 SUNDER SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-029-001/510-B
(UMARIA REYAT) 		1745007029NRG24021220231228962 02/12/2023 kehar singh 1745007029WL041420 kehar singh 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 keharsingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007029NRG24021220231228963 02/12/2023 JOHAN SINGH 1745007029WL041420 JOHAN SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 JOHANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24021220231228965 02/12/2023 anil kumar 1745007029WL041420 anil kumar 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 anilkumar CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-029-001/520-A
(UMARIA REYAT) 		1745007029NRG24021220231228966 02/12/2023 siv kumar 1745007029WL041420 siv kumar 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007029NRG24021220231228967 02/12/2023 PIRMU 1745007029WL041420 PIRMU 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 PIRMU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-029-001/526-B
(UMARIA REYAT) 		1745007029NRG24021220231228968 02/12/2023 Virendra 1745007029WL041420 Virendra 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Virendra CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007029NRG24021220231228970 02/12/2023 VISVNATH 1745007029WL041420 VISVNATH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 VISVNATH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-029-001/539-A
(UMARIA REYAT) 		1745007029NRG24021220231228971 02/12/2023 PAHALSINGH 1745007029WL041420 PAHALSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 PAHALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007029NRG24021220231228973 02/12/2023 DASRU SINGH 1745007029WL041420 DASRU SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 DASRUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-001/543-B
(UMARIA REYAT) 		1745007029NRG24021220231228974 02/12/2023 Sailja Bai 1745007029WL041420 Sailja Bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 SailjaBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007029NRG24021220231228975 02/12/2023 ARVIND 1745007029WL041420 ARVIND 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 ARVIND CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007029NRG24021220231228976 02/12/2023 ARJUN 1745007029WL041420 ARJUN 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 ARJUN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007029NRG24021220231228977 02/12/2023 Ankush 1745007029WL041420 Ankush 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007029NRG24021220231228978 02/12/2023 JHAMU SINGH 1745007029WL041420 JHAMU SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007029NRG24021220231228980 02/12/2023 Ten Singh 1745007029WL041420 Ten Singh 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 TenSingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-001/565-D
(UMARIA REYAT) 		1745007029NRG24021220231228981 02/12/2023 Mahendra 1745007029WL041420 Mahendra 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Mahendra CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-029-002/536-B
(UMARIA REYAT) 		1745007029NRG24021220231228982 02/12/2023 sandhya 1745007029WL041420 sandhya 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 sandhya CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24021220231228780 02/12/2023 Mahendra kumar 1745007030WL041416 Mahendra kumar 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 Mahendrakumar CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007030NRG24021220231228781 02/12/2023 Lamu Singh 1745007030WL041416 Lamu Singh 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 LamuSingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007030NRG24021220231228782 02/12/2023 MANGLEY BAI 1745007030WL041416 MANGLEY BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007030NRG24021220231228783 02/12/2023 Indrwati Bai 1745007030WL041416 Indrwati Bai 00089 CBIN0282948 788 788 Processed 01/01/2024 317675155 IndrwatiBai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007030NRG24021220231228784 02/12/2023 RAMKALI BAI 1745007030WL041416 RAMKALI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24021220231228785 02/12/2023 CHANDRWATI BAI 1745007030WL041416 CHANDRWATI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007030NRG24021220231228786 02/12/2023 Madhu bai 1745007030WL041416 Madhu bai 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 Madhubai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007030NRG24021220231228788 02/12/2023 HARI SINGH 1745007030WL041416 HARI SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24021220231228789 02/12/2023 BHAGVATI BAI 1745007030WL041416 BHAGVATI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007030NRG24021220231228790 02/12/2023 GAYANI SINGH 1745007030WL041416 GAYANI SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 GAYANISINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24021220231228791 02/12/2023 HAM SINGH 1745007030WL041416 HAM SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 HAMSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007030NRG24021220231228792 02/12/2023 SUKALIYA BAI 1745007030WL041416 SUKALIYA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007030NRG24021220231228793 02/12/2023 SINDHI SINGH 1745007030WL041416 SINDHI SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 SINDHISINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007030NRG24021220231228795 02/12/2023 JAMNA BAI 1745007030WL041416 JAMNA BAI 00089 CBIN0282948 197 197 Processed 01/01/2024 317675155 JAMNABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007030NRG24021220231228796 02/12/2023 BHAGWATI BAI 1745007030WL041416 BHAGWATI BAI 00089 CBIN0282948 197 197 Processed 01/01/2024 317675155 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007030NRG24021220231228797 02/12/2023 NARENDR SINGH 1745007030WL041416 NARENDR SINGH 00089 CBIN0282948 394 394 Processed 01/01/2024 317675155 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007030NRG24021220231228799 02/12/2023 TRILOK 1745007030WL041416 TRILOK 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 TRILOK CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007030NRG24021220231228798 02/12/2023 TRILOK 1745007030WL041416 TRILOK 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 TRILOK CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24021220231228800 02/12/2023 MANTI BAI 1745007030WL041416 MANTI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 MANTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007030NRG24021220231228803 02/12/2023 BHAGVAT BAI 1745007030WL041416 BHAGVAT BAI 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007030NRG24021220231228804 02/12/2023 SIRI VATI 1745007030WL041416 SIRI VATI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 SIRIVATI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007030NRG24021220231228805 02/12/2023 KALIYA BAI 1745007030WL041416 KALIYA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 KALIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007030NRG24021220231228806 02/12/2023 CHABI 1745007030WL041416 CHABI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007030NRG24021220231228807 02/12/2023 RAM BAI 1745007030WL041416 RAM BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 RAMBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007030NRG24021220231228808 02/12/2023 INDARWATI 1745007030WL041416 INDARWATI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 INDARWATI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007030NRG24021220231228810 02/12/2023 PREM LAL 1745007030WL041416 PREM LAL 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 PREMLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24021220231228811 02/12/2023 GONERITBAI 1745007030WL041416 GONERITBAI 00089 CBIN0282948 394 394 Processed 01/01/2024 317675155 GONERITBAI FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24021220231228813 02/12/2023 BATASIYA BAI 1745007030WL041416 BATASIYA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 BATASIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24021220231228816 02/12/2023 HEERA BAI 1745007030WL041416 HEERA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 HEERABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007030NRG24021220231228817 02/12/2023 PUSHPA BAI 1745007030WL041416 PUSHPA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 PUSHPABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007030NRG24021220231228818 02/12/2023 MALEABAI 1745007030WL041416 MALEABAI 00089 CBIN0282948 788 788 Processed 01/01/2024 317675155 MALEABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24021220231228819 02/12/2023 MAHESH KUMAR 1745007030WL041416 MAHESH KUMAR 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24021220231228820 02/12/2023 SILOCHANA BAI 1745007030WL041416 SILOCHANA BAI 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007030NRG24021220231228821 02/12/2023 JHMIYA BAI 1745007030WL041416 JHMIYA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007030NRG24021220231228822 02/12/2023 GBALINBAI 1745007030WL041416 GBALINBAI 00089 CBIN0282948 788 788 Processed 01/01/2024 317675155 GBALINBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007030NRG24021220231228824 02/12/2023 DAVVAITEBAI 1745007030WL041416 DAVVAITEBAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007030NRG24021220231228825 02/12/2023 FULSINGH 1745007030WL041416 FULSINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007030NRG24021220231228826 02/12/2023 HAMMILAL 1745007030WL041416 HAMMILAL 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 HAMMILAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007030NRG24021220231228828 02/12/2023 FUNDI BAI 1745007030WL041416 FUNDI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24021220231228829 02/12/2023 DELPAT 1745007030WL041416 DELPAT 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 DELPAT CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007030NRG24021220231228830 02/12/2023 Kavita Bai 1745007030WL041416 Kavita Bai 00089 CBIN0282948 788 788 Processed 01/01/2024 317675155 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007030NRG24021220231228831 02/12/2023 AMRIT 1745007030WL041416 AMRIT 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007030NRG24021220231228834 02/12/2023 JINDAI BAI 1745007030WL041416 JINDAI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 JINDAIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007030NRG24021220231228835 02/12/2023 BHAGCHAND 1745007030WL041416 BHAGCHAND 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 BHAGCHAND CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007030NRG24021220231228836 02/12/2023 BHUPAT 1745007030WL041416 BHUPAT 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 BHUPAT CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007030NRG24021220231228838 02/12/2023 PAHEALBATI 1745007030WL041416 PAHEALBATI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 PAHEALBATI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007030NRG24021220231228839 02/12/2023 MUKTI BAI 1745007030WL041416 MUKTI BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 MUKTIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007030NRG24021220231228840 02/12/2023 DHANEABAI 1745007030WL041416 DHANEABAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 DHANEABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007030NRG24021220231228841 02/12/2023 LAMU SINGH 1745007030WL041416 LAMU SINGH 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 LAMUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007030NRG24021220231228842 02/12/2023 HANSI BAI 1745007030WL041416 HANSI BAI 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 HANSIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007030NRG24021220231228843 02/12/2023 Virendra 1745007030WL041416 Virendra 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 Virendra CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007030NRG24021220231228844 02/12/2023 CHOTE LAL 1745007030WL041416 CHOTE LAL 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 CHOTELAL UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007030NRG24021220231228845 02/12/2023 MAIWATI BAI 1745007030WL041416 MAIWATI BAI 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007030NRG24021220231228846 02/12/2023 MATEE SINGH 1745007030WL041416 MATEE SINGH 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 MATEESINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007030NRG24021220231228847 02/12/2023 SHRIBATI BAI 1745007030WL041416 SHRIBATI BAI 00089 CBIN0282948 197 197 Processed 01/01/2024 317675155 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007030NRG24021220231228849 02/12/2023 MOHAN 1745007030WL041416 MOHAN 00089 CBIN0282948 985 985 Processed 01/01/2024 317675155 MOHAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007030NRG24021220231228848 02/12/2023 MOHAN 1745007030WL041416 MOHAN 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 MOHAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007030NRG24021220231228850 02/12/2023 SUDAMA BAI 1745007030WL041416 SUDAMA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 SUDAMABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007030NRG24021220231228851 02/12/2023 Lakhni Bai Maravi 1745007030WL041416 Lakhni Bai Maravi 00089 CBIN0282948 591 591 Processed 01/01/2024 317675155 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007030NRG24021220231228852 02/12/2023 KAMALWATI 1745007030WL041416 KAMALWATI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 KAMALWATI STATE BANK OF INDIA(508548)
331 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007030NRG24021220231228853 02/12/2023 DHARAM 1745007030WL041416 DHARAM 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 DHARAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007030NRG24021220231228854 02/12/2023 KALIRAM 1745007030WL041416 KALIRAM 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 KALIRAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24021220231228856 02/12/2023 SANKAR 1745007030WL041416 SANKAR 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24021220231228855 02/12/2023 SANKAR 1745007030WL041416 SANKAR 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 SANKAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007030NRG24021220231228857 02/12/2023 NIMANTRA BAI 1745007030WL041416 NIMANTRA BAI 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317675155 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24021220231229708 02/12/2023 chsndravti bai 1745007033WL041462 chsndravti bai 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24021220231229709 02/12/2023 PRAM SINGH 1745007033WL041462 PRAM SINGH 00089 CBIN0282948 410 410 Processed 01/01/2024 317675155 PRAMSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24021220231229711 02/12/2023 Hariyaro Bai yadav 1745007033WL041462 Hariyaro Bai yadav 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24021220231229712 02/12/2023 MAAN SINGH 1745007033WL041462 MAAN SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24021220231229714 02/12/2023 MAYARAM 1745007033WL041462 MAYARAM 00089 CBIN0282948 820 820 Processed 01/01/2024 317675155 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007033NRG24021220231229715 02/12/2023 RUPSINGH 1745007033WL041462 RUPSINGH 00089 CBIN0282948 410 410 Processed 01/01/2024 317675155 RUPSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24021220231229716 02/12/2023 CHAMR SINGH 1745007033WL041462 CHAMR SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24021220231229717 02/12/2023 gangotri bai 1745007033WL041462 gangotri bai 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24021220231229718 02/12/2023 NANHE SINGH 1745007033WL041462 NANHE SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 NANHESINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24021220231229720 02/12/2023 SHANKAR 1745007033WL041462 SHANKAR 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SHANKAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24021220231229721 02/12/2023 LAAMU SINGH 1745007033WL041462 LAAMU SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24021220231229722 02/12/2023 ajabkali bai 1745007033WL041462 ajabkali bai 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 ajabkalibai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24021220231229723 02/12/2023 JEHAR 1745007033WL041462 JEHAR 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 JEHAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24021220231229724 02/12/2023 JAGDEESH 1745007033WL041462 JAGDEESH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 JAGDEESH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24021220231229725 02/12/2023 HIRDAY 1745007033WL041462 HIRDAY 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 HIRDAY CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007033NRG24021220231229726 02/12/2023 SIYA BAI 1745007033WL041462 SIYA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007033NRG24021220231229727 02/12/2023 SEVA SINGH 1745007033WL041462 SEVA SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SEVASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007033NRG24021220231229728 02/12/2023 LAMANA SINGH 1745007033WL041462 LAMANA SINGH 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 LAMANASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24021220231229729 02/12/2023 LOKSAY 1745007033WL041462 LOKSAY 00089 CBIN0282948 820 820 Processed 01/01/2024 317675155 LOKSAY CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24021220231229730 02/12/2023 GOKAL 1745007033WL041462 GOKAL 00089 CBIN0282948 820 820 Processed 01/01/2024 317675155 GOKAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24021220231229731 02/12/2023 PANCHI BAI 1745007033WL041462 PANCHI BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24021220231229732 02/12/2023 RAVI 1745007033WL041462 RAVI 00089 CBIN0282948 820 820 Processed 01/01/2024 317675155 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24021220231229733 02/12/2023 sukvriya bai 1745007033WL041462 sukvriya bai 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-033-001/275-A
(SUKHLODI) 		1745007033NRG24021220231229734 02/12/2023 HULLE SINGH 1745007033WL041462 HULLE SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 HULLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-033-001/277-A
(SUKHLODI) 		1745007033NRG24021220231229735 02/12/2023 PAHAL SINGH 1745007033WL041462 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 PAHALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-033-001/277-B
(SUKHLODI) 		1745007033NRG24021220231229736 02/12/2023 SON SINGH 1745007033WL041462 SON SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24021220231229737 02/12/2023 KANDHI BAI 1745007033WL041462 KANDHI BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24021220231229739 02/12/2023 PATIRAM 1745007033WL041462 PATIRAM 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 PATIRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24021220231229740 02/12/2023 VIRAJO BAI 1745007033WL041462 VIRAJO BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007033NRG24021220231229741 02/12/2023 jagat singh 1745007033WL041462 jagat singh 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 jagatsingh CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24021220231229742 02/12/2023 RAJESH 1745007033WL041462 RAJESH 00089 CBIN0282948 820 820 Processed 01/01/2024 317675155 RAJESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24021220231229743 02/12/2023 sukrti bai 1745007033WL041462 sukrti bai 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24021220231229744 02/12/2023 HAJARI 1745007033WL041462 HAJARI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24021220231229745 02/12/2023 MINA BAI 1745007033WL041462 MINA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 MINABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24021220231229746 02/12/2023 NAN BAI 1745007033WL041462 NAN BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24021220231229747 02/12/2023 LALJOO 1745007033WL041462 LALJOO 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24021220231229748 02/12/2023 BAJARI SINGH 1745007033WL041462 BAJARI SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 BAJARISINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24021220231229749 02/12/2023 MOHAN 1745007033WL041462 MOHAN 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 MOHAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24021220231229750 02/12/2023 SEVKALI BAI 1745007033WL041462 SEVKALI BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-033-001/296-A
(SUKHLODI) 		1745007033NRG24021220231229751 02/12/2023 HAMMI LAL 1745007033WL041462 HAMMI LAL 00089 CBIN0282948 205 205 Processed 01/01/2024 317675155 HAMMILAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24021220231229752 02/12/2023 BHUKHA SINGH 1745007033WL041462 BHUKHA SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24021220231229754 02/12/2023 phuli bai 1745007033WL041462 phuli bai 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 phulibai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24021220231229755 02/12/2023 BHAGVAT SINGH 1745007033WL041462 BHAGVAT SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24021220231229757 02/12/2023 RUPSINGH 1745007033WL041462 RUPSINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 RUPSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24021220231229758 02/12/2023 SATIYA BAI 1745007033WL041462 SATIYA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007033NRG24021220231229759 02/12/2023 pahal singh 1745007033WL041462 pahal singh 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 pahalsingh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24021220231229760 02/12/2023 BALRAM 1745007033WL041462 BALRAM 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 BALRAM CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007033NRG24021220231229761 02/12/2023 SAVANI BAI 1745007033WL041462 SAVANI BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007033NRG24021220231229762 02/12/2023 AGHNU 1745007033WL041462 AGHNU 00089 CBIN0282948 1230 1230 Processed 01/01/2024 317675155 AGHNU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007033NRG24021220231229763 02/12/2023 RAMHIYA BAI 1745007033WL041462 RAMHIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 317675155 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24021220231229764 02/12/2023 PANSARI 1745007033WL041462 PANSARI 00089 CBIN0282948 615 615 Processed 01/01/2024 317675155 PANSARI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24021220231229284 02/12/2023 CHANDRAVATI BAI 1745007033WL041427 CHANDRAVATI BAI 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24021220231229285 02/12/2023 ratrani bai 1745007033WL041427 ratrani bai 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 ratranibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-033-004/1-A
(SUKHLODI) 		1745007033NRG24021220231229574 02/12/2023 jagdeesh 1745007033WL041456 jagdeesh 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 jagdeesh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007033NRG24021220231229286 02/12/2023 PURN SINGH 1745007033WL041427 PURN SINGH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 PURNSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007033NRG24021220231229576 02/12/2023 RAMDULARI BAI 1745007033WL041456 RAMDULARI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007033NRG24021220231229577 02/12/2023 sundriya bai 1745007033WL041456 sundriya bai 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 sundriyabai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007033NRG24021220231229578 02/12/2023 radheshyam 1745007033WL041456 radheshyam 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 radheshyam CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24021220231229579 02/12/2023 HEERO BAI 1745007033WL041456 HEERO BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 HEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24021220231229287 02/12/2023 KASHIRAM 1745007033WL041427 KASHIRAM 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 KASHIRAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007033NRG24021220231229580 02/12/2023 AMARSINGH 1745007033WL041456 AMARSINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 AMARSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24021220231229581 02/12/2023 malti bai 1745007033WL041456 malti bai 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24021220231229289 02/12/2023 TEERTH SINGH 1745007033WL041427 TEERTH SINGH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007033NRG24021220231229582 02/12/2023 RAJKUMAR 1745007033WL041456 RAJKUMAR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 RAJKUMAR CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007033NRG24021220231229583 02/12/2023 PAHAL SINGH 1745007033WL041456 PAHAL SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 PAHALSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24021220231229584 02/12/2023 sahmtiya bai 1745007033WL041456 sahmtiya bai 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 sahmtiyabai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24021220231229290 02/12/2023 MAHE BAI 1745007033WL041427 MAHE BAI 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 MAHEBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007033NRG24021220231229585 02/12/2023 SURAJ 1745007033WL041456 SURAJ 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 SURAJ BANK OF INDIA(508505)
404 MEHANDWANI MP-45-007-033-004/129-A
(SUKHLODI) 		1745007033NRG24021220231229291 02/12/2023 SUMARTI BAI 1745007033WL041427 SUMARTI BAI 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24021220231229292 02/12/2023 munni bai 1745007033WL041427 munni bai 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24021220231229293 02/12/2023 SUMAN BAI 1745007033WL041427 SUMAN BAI 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24021220231229294 02/12/2023 aasam 1745007033WL041427 aasam 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 aasam CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24021220231229587 02/12/2023 GEND SINGH 1745007033WL041456 GEND SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007033NRG24021220231229588 02/12/2023 santosh 1745007033WL041456 santosh 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 santosh CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007033NRG24021220231229295 02/12/2023 JEETAN 1745007033WL041427 JEETAN 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 JEETAN CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24021220231229296 02/12/2023 JAGAT SINGH 1745007033WL041427 JAGAT SINGH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 JAGATSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-004/25-A
(SUKHLODI) 		1745007033NRG24021220231229589 02/12/2023 SONKALI BAI 1745007033WL041456 SONKALI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007033NRG24021220231229297 02/12/2023 LAL BHADUR 1745007033WL041427 LAL BHADUR 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 LALBHADUR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007033NRG24021220231229590 02/12/2023 PRITI BAI 1745007033WL041456 PRITI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 PRITIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007033NRG24021220231229591 02/12/2023 phagiya bai 1745007033WL041456 phagiya bai 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 phagiyabai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007033NRG24021220231229298 02/12/2023 PANCHU LAL 1745007033WL041427 PANCHU LAL 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 PANCHULAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007033NRG24021220231229299 02/12/2023 DHANU SINGH 1745007033WL041427 DHANU SINGH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007033NRG24021220231229592 02/12/2023 SAMMO 1745007033WL041456 SAMMO 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 SAMMO CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007033NRG24021220231229593 02/12/2023 VISAL 1745007033WL041456 VISAL 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 VISAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007033NRG24021220231229594 02/12/2023 HARICHANDRA 1745007033WL041456 HARICHANDRA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007033NRG24021220231229595 02/12/2023 ARJUN SINGH 1745007033WL041456 ARJUN SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007033NRG24021220231229300 02/12/2023 SAVITRI BAI 1745007033WL041427 SAVITRI BAI 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24021220231229301 02/12/2023 NANHE SINGH 1745007033WL041427 NANHE SINGH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 NANHESINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007033NRG24021220231229302 02/12/2023 AJHYAKUMAR 1745007033WL041427 AJHYAKUMAR 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24021220231229598 02/12/2023 BAISAKHIYA BAI 1745007033WL041456 BAISAKHIYA BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24021220231229599 02/12/2023 DHANSINGH 1745007033WL041456 DHANSINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 DHANSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24021220231229303 02/12/2023 SURESH 1745007033WL041427 SURESH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 SURESH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007033NRG24021220231229600 02/12/2023 KASTUR CHAND 1745007033WL041456 KASTUR CHAND 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 KASTURCHAND CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007033NRG24021220231229601 02/12/2023 RAMKALI BAI 1745007033WL041456 RAMKALI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007033NRG24021220231229602 02/12/2023 NANHU SINGH 1745007033WL041456 NANHU SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007033NRG24021220231229603 02/12/2023 BHAGOTA 1745007033WL041456 BHAGOTA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 BHAGOTA CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007033NRG24021220231229604 02/12/2023 omsri 1745007033WL041456 omsri 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 omsri CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24021220231229605 02/12/2023 MOHAR SINGH 1745007033WL041456 MOHAR SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 MOHARSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24021220231229606 02/12/2023 mohvti bai 1745007033WL041456 mohvti bai 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 mohvtibai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007033NRG24021220231229607 02/12/2023 DHAN SINGH 1745007033WL041456 DHAN SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 DHANSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24021220231229608 02/12/2023 JAYA SINGH 1745007033WL041456 JAYA SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-033-004/74-A
(SUKHLODI) 		1745007033NRG24021220231229609 02/12/2023 Narayan 1745007033WL041456 Narayan 00089 CBIN0282948 836 836 Processed 01/01/2024 317675155 Narayan CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24021220231229610 02/12/2023 kehar 1745007033WL041456 kehar 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 kehar CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007033NRG24021220231229611 02/12/2023 RAM BAI 1745007033WL041456 RAM BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 RAMBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24021220231229612 02/12/2023 UJYEAR 1745007033WL041456 UJYEAR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007033NRG24021220231229613 02/12/2023 hiroda 1745007033WL041456 hiroda 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 hiroda CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007033NRG24021220231229614 02/12/2023 TIKARAM 1745007033WL041456 TIKARAM 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-033-004/93-A
(SUKHLODI) 		1745007033NRG24021220231229615 02/12/2023 HIRA SINGH 1745007033WL041456 HIRA SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 HIRASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007033NRG24021220231229616 02/12/2023 BHANVATI BAI 1745007033WL041456 BHANVATI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007033NRG24021220231229304 02/12/2023 PAHAL SINGH 1745007033WL041427 PAHAL SINGH 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 PAHALSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24021220231229305 02/12/2023 SANTULAL 1745007033WL041427 SANTULAL 00089 CBIN0282948 1272 1272 Processed 01/01/2024 317675155 SANTULAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24021220231229982 02/12/2023 YUVRAJ 1745007037WL041474 YUVRAJ 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24021220231229983 02/12/2023 BISAN 1745007037WL041474 BISAN 00089 CBIN0282948 400 400 Processed 01/01/2024 317675155 BISAN CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24021220231229984 02/12/2023 SHIVDARSHAN 1745007037WL041474 SHIVDARSHAN 00089 CBIN0282948 600 600 Processed 01/01/2024 317675155 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24021220231229988 02/12/2023 RATNI 1745007037WL041474 RATNI 00089 CBIN0282948 400 400 Processed 01/01/2024 317675155 RATNI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24021220231229989 02/12/2023 DANSAY 1745007037WL041474 DANSAY 00089 CBIN0282948 400 400 Processed 01/01/2024 317675155 DANSAY CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24021220231229991 02/12/2023 RAYSINGH 1745007037WL041474 RAYSINGH 00089 CBIN0282948 400 400 Processed 01/01/2024 317675155 RAYSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24021220231229992 02/12/2023 RAYSINGH 1745007037WL041474 RAYSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24021220231229993 02/12/2023 SHANTI BAI 1745007037WL041474 SHANTI BAI 00089 CBIN0282948 600 600 Processed 01/01/2024 317675155 SHANTIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24021220231229994 02/12/2023 TITRA 1745007037WL041474 TITRA 00089 CBIN0282948 200 200 Processed 01/01/2024 317675155 TITRA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24021220231229995 02/12/2023 CHAMPA BAI 1745007037WL041474 CHAMPA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 CHAMPABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007037NRG24021220231229996 02/12/2023 LAMIYA 1745007037WL041474 LAMIYA 00089 CBIN0282948 400 400 Processed 01/01/2024 317675155 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007037NRG24021220231229998 02/12/2023 Sita Bai Armo 1745007037WL041474 Sita Bai Armo 00089 CBIN0282948 200 200 Processed 01/01/2024 317675155 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24021220231229999 02/12/2023 BHARAT 1745007037WL041474 BHARAT 00089 CBIN0282948 400 400 Processed 01/01/2024 317675155 BHARAT CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24021220231230000 02/12/2023 KUNTI 1745007037WL041474 KUNTI 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 KUNTI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24021220231230001 02/12/2023 pREMLATA 1745007037WL041474 pREMLATA 00089 CBIN0282948 200 200 Processed 01/01/2024 317675155 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007037NRG24021220231230002 02/12/2023 JYOTI 1745007037WL041474 JYOTI 00089 CBIN0282948 600 600 Processed 01/01/2024 317675155 JYOTI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24021220231230004 02/12/2023 Pahalvati 1745007037WL041474 Pahalvati 00089 CBIN0282948 800 800 Processed 01/01/2024 317675155 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-037-003/99-A
(MASSORGUGHARI) 		1745007037NRG24021220231230006 02/12/2023 MANGAL 1745007037WL041474 MANGAL 00089 CBIN0282948 600 600 Processed 01/01/2024 317675155 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230134 02/12/2023 GOAREE BAI 1745007041WL041477 GOAREE BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 GOAREEBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230135 02/12/2023 PREMDAS 1745007041WL041477 PREMDAS 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 PREMDAS CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230136 02/12/2023 CHURA DAS 1745007041WL041477 CHURA DAS 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 CHURADAS CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230137 02/12/2023 GEETA BAI 1745007041WL041477 GEETA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 GEETABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230138 02/12/2023 SANDEEP 1745007041WL041477 SANDEEP 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SANDEEP CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230203 02/12/2023 SATTAN BAI 1745007041WL041479 SATTAN BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SATTANBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230204 02/12/2023 BHAGAT SINGH 1745007041WL041479 BHAGAT SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230139 02/12/2023 SUDAMA 1745007041WL041477 SUDAMA 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SUDAMA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230205 02/12/2023 BISHARU 1745007041WL041479 BISHARU 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BISHARU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230140 02/12/2023 BISARTI BAI 1745007041WL041477 BISARTI BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BISARTIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230141 02/12/2023 RAMKALI 1745007041WL041477 RAMKALI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 RAMKALI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230206 02/12/2023 MAHIYA BAI 1745007041WL041479 MAHIYA BAI 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 MAHIYABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230207 02/12/2023 RAMYEE SINGH 1745007041WL041479 RAMYEE SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230208 02/12/2023 amol singh 1745007041WL041479 amol singh 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 amolsingh UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230209 02/12/2023 DHARMEE BAI 1745007041WL041479 DHARMEE BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230210 02/12/2023 SHUKVARIYA BAI 1745007041WL041479 SHUKVARIYA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230142 02/12/2023 BHAVER SINGH 1745007041WL041477 BHAVER SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230211 02/12/2023 LOK SINGH 1745007041WL041479 LOK SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 LOKSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230212 02/12/2023 SITARA BAI 1745007041WL041479 SITARA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SITARABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230213 02/12/2023 CHINTA RAM 1745007041WL041479 CHINTA RAM 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 CHINTARAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230143 02/12/2023 ANGAD SINGH 1745007041WL041477 ANGAD SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 ANGADSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230216 02/12/2023 SANTA BAI 1745007041WL041479 SANTA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SANTABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-041-001/20-C
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230217 02/12/2023 nandni 1745007041WL041479 nandni 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 nandni CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230218 02/12/2023 MEL SINGH 1745007041WL041479 MEL SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 MELSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230219 02/12/2023 KAPTAN 1745007041WL041479 KAPTAN 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 KAPTAN CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230220 02/12/2023 LAL SINGH 1745007041WL041479 LAL SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 LALSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230144 02/12/2023 FULA BAI 1745007041WL041477 FULA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
492 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230221 02/12/2023 BARATU SINGH 1745007041WL041479 BARATU SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BARATUSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230222 02/12/2023 SHUKVATEE BAI 1745007041WL041479 SHUKVATEE BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-001/231-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230145 02/12/2023 SHAHMEN 1745007041WL041477 SHAHMEN 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 SHAHMEN UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-041-001/242-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230146 02/12/2023 RAJOO SINGH 1745007041WL041477 RAJOO SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 RAJOOSINGH CANARA BANK(508532)
496 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230147 02/12/2023 BAL CHAND 1745007041WL041477 BAL CHAND 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BALCHAND CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230223 02/12/2023 ANIL 1745007041WL041479 ANIL 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 ANIL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230148 02/12/2023 ganesh kumar 1745007041WL041477 ganesh kumar 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 ganeshkumar UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230224 02/12/2023 MANGAL SINGH 1745007041WL041479 MANGAL SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 MANGALSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230149 02/12/2023 SHUKHDEEN SINGH 1745007041WL041477 SHUKHDEEN SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-041-001/40-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230151 02/12/2023 SHANTI BAI 1745007041WL041477 SHANTI BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SHANTIBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230225 02/12/2023 MANMAT BAI 1745007041WL041479 MANMAT BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 MANMATBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230226 02/12/2023 SHAMLIYA BAI 1745007041WL041479 SHAMLIYA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230227 02/12/2023 BHAGVAN DAS 1745007041WL041479 BHAGVAN DAS 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230228 02/12/2023 TULASEE DAS 1745007041WL041479 TULASEE DAS 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 TULASEEDAS CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230229 02/12/2023 DAYARAM SINGH 1745007041WL041479 DAYARAM SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230230 02/12/2023 LALITA BAI 1745007041WL041479 LALITA BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 LALITABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230152 02/12/2023 SHUKNANDAN 1745007041WL041477 SHUKNANDAN 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230153 02/12/2023 jagdees das 1745007041WL041477 jagdees das 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 jagdeesdas CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230154 02/12/2023 CHOTE DAS 1745007041WL041477 CHOTE DAS 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 CHOTEDAS CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230231 02/12/2023 DEV SINGH 1745007041WL041479 DEV SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 DEVSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230232 02/12/2023 NANEE BAI 1745007041WL041479 NANEE BAI 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 NANEEBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230155 02/12/2023 HANMAT SINGH 1745007041WL041477 HANMAT SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 HANMATSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230156 02/12/2023 RAJKARAN 1745007041WL041477 RAJKARAN 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230157 02/12/2023 HAJATEE SINGH 1745007041WL041477 HAJATEE SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-041-003/106
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230158 02/12/2023 BHAGVANEE SINGH 1745007041WL041477 BHAGVANEE SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 BHAGVANEESINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230159 02/12/2023 LAL SINGH 1745007041WL041477 LAL SINGH 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230160 02/12/2023 KALAVTI BAI 1745007041WL041477 KALAVTI BAI 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230171 02/12/2023 SVARUP SINGH 1745007041WL041478 SVARUP SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-041-003/122
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230172 02/12/2023 PHOOLCHANDR 1745007041WL041478 PHOOLCHANDR 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317675155 PHOOLCHANDR STATE BANK OF INDIA(508548)
521 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230173 02/12/2023 SAVANT 1745007041WL041478 SAVANT 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 SAVANT UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230174 02/12/2023 RAMKARAN 1745007041WL041478 RAMKARAN 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 RAMKARAN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230175 02/12/2023 RADHA BAI 1745007041WL041478 RADHA BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230161 02/12/2023 SUDAMA 1745007041WL041477 SUDAMA 00089 CBIN0282948 204 204 Processed 01/01/2024 317675155 SUDAMA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230176 02/12/2023 durgesh 1745007041WL041478 durgesh 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 durgesh STATE BANK OF INDIA(508548)
526 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230177 02/12/2023 SHARVAN SINGH 1745007041WL041478 SHARVAN SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230178 02/12/2023 PRAHLAD 1745007041WL041478 PRAHLAD 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 PRAHLAD CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230162 02/12/2023 kuvariya bai 1745007041WL041477 kuvariya bai 00089 CBIN0282948 816 816 Processed 01/01/2024 317675155 kuvariyabai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230181 02/12/2023 SHIYA BAI 1745007041WL041478 SHIYA BAI 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317675155 SHIYABAI STATE BANK OF INDIA(508548)
530 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230183 02/12/2023 NARENDRA 1745007041WL041478 NARENDRA 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 NARENDRA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230186 02/12/2023 SHIVAKA BAI 1745007041WL041478 SHIVAKA BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230163 02/12/2023 BISSHaNSINgh 1745007041WL041477 BISSHaNSINgh 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230164 02/12/2023 premi bai 1745007041WL041477 premi bai 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 premibai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230187 02/12/2023 LAMOO SINGH 1745007041WL041478 LAMOO SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230188 02/12/2023 manglu singh 1745007041WL041478 manglu singh 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317675155 manglusingh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230189 02/12/2023 BHANVAR SINGH 1745007041WL041478 BHANVAR SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230190 02/12/2023 MUKESH Maravi 1745007041WL041478 MUKESH Maravi 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230191 02/12/2023 KAVLA SINGH 1745007041WL041478 KAVLA SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 KAVLASINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230165 02/12/2023 RAGHUNATH 1745007041WL041477 RAGHUNATH 00089 CBIN0282948 204 204 Processed 01/01/2024 317675155 RAGHUNATH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230192 02/12/2023 PANKOO SINGH 1745007041WL041478 PANKOO SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230193 02/12/2023 PANKU 1745007041WL041478 PANKU 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 PANKU FINO PAYMENTS BANK LTD(608001)
542 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230194 02/12/2023 BHADU SINGH 1745007041WL041478 BHADU SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 BHADUSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230195 02/12/2023 lamiya 1745007041WL041478 lamiya 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 lamiya CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230196 02/12/2023 pahup singh 1745007041WL041478 pahup singh 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230197 02/12/2023 SHANTI BAI 1745007041WL041478 SHANTI BAI 00089 CBIN0282948 612 612 Processed 01/01/2024 317675155 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230167 02/12/2023 hemkarn 1745007041WL041477 hemkarn 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 hemkarn CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230198 02/12/2023 KALARIN BAI 1745007041WL041478 KALARIN BAI 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 KALARINBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-041-003/61
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230200 02/12/2023 KANCHNIYA 1745007041WL041478 KANCHNIYA 00089 CBIN0282948 408 408 Processed 01/01/2024 317675155 KANCHNIYA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230168 02/12/2023 GANPAT SINGH 1745007041WL041477 GANPAT SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317675155 GANPATSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230169 02/12/2023 GULPAT SINGH 1745007041WL041477 GULPAT SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-041-003/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230201 02/12/2023 pramod 1745007041WL041478 pramod 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 pramod CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230202 02/12/2023 ramlalsingh 1745007041WL041478 ramlalsingh 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317675155 ramlalsingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-043-001/143-A
(JHARGUDA) 		1745007043NRG24021220231230074 02/12/2023 JAGAT SINGH 1745007043WL041476 JAGAT SINGH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 JAGATSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-043-001/265-A
(JHARGUDA) 		1745007043NRG24021220231230075 02/12/2023 SAVITREE BAI 1745007043WL041476 SAVITREE BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 SAVITREEBAI UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24021220231230076 02/12/2023 JAGAT 1745007043WL041476 JAGAT 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 JAGAT CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24021220231230077 02/12/2023 RAM LAL 1745007043WL041476 RAM LAL 00089 CBIN0282948 627 627 Processed 01/01/2024 317675155 RAMLAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24021220231230078 02/12/2023 NOHAR LAL 1745007043WL041476 NOHAR LAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 NOHARLAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24021220231230079 02/12/2023 RATAN 1745007043WL041476 RATAN 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 RATAN CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24021220231230080 02/12/2023 BHEEKHAM 1745007043WL041476 BHEEKHAM 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 BHEEKHAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24021220231230081 02/12/2023 PAWAN 1745007043WL041476 PAWAN 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 PAWAN CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24021220231230082 02/12/2023 MATIYA BAI 1745007043WL041476 MATIYA BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 MATIYABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24021220231230083 02/12/2023 CHANDRA SINGH 1745007043WL041476 CHANDRA SINGH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24021220231230085 02/12/2023 RAM BAI 1745007043WL041476 RAM BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 RAMBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24021220231230086 02/12/2023 MAHESH 1745007043WL041476 MAHESH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 MAHESH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24021220231230087 02/12/2023 NARABAD 1745007043WL041476 NARABAD 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 NARABAD CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24021220231230090 02/12/2023 BHAYALAL 1745007043WL041476 BHAYALAL 00089 CBIN0282948 418 418 Processed 01/01/2024 317675155 BHAYALAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24021220231230091 02/12/2023 BASORI 1745007043WL041476 BASORI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 BASORI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24021220231230093 02/12/2023 BARATU 1745007043WL041476 BARATU 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 BARATU CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24021220231230095 02/12/2023 AASHARAM 1745007043WL041476 AASHARAM 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 AASHARAM CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24021220231230096 02/12/2023 SONU 1745007043WL041476 SONU 00089 CBIN0282948 836 836 Processed 01/01/2024 317675155 SONU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24021220231230097 02/12/2023 SAVITRI BAI 1745007043WL041476 SAVITRI BAI 00089 CBIN0282948 209 209 Processed 01/01/2024 317675155 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24021220231230098 02/12/2023 PREM LAL 1745007043WL041476 PREM LAL 00089 CBIN0282948 418 418 Processed 01/01/2024 317675155 PREMLAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24021220231230099 02/12/2023 PARASADI 1745007043WL041476 PARASADI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 PARASADI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24021220231230100 02/12/2023 RAM LAL 1745007043WL041476 RAM LAL 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 RAMLAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24021220231230102 02/12/2023 RAM KUMAR 1745007043WL041476 RAM KUMAR 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 RAMKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24021220231230105 02/12/2023 GUORI BAI 1745007043WL041476 GUORI BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 GUORIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24021220231230107 02/12/2023 BISAMAT 1745007043WL041476 BISAMAT 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 BISAMAT CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24021220231230109 02/12/2023 BAHADUR 1745007043WL041476 BAHADUR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 BAHADUR CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24021220231230111 02/12/2023 DUKHULAL 1745007043WL041476 DUKHULAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 DUKHULAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24021220231230112 02/12/2023 AMAR SINGH 1745007043WL041476 AMAR SINGH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 AMARSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24021220231230115 02/12/2023 MANGALO BAI 1745007043WL041476 MANGALO BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 MANGALOBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24021220231230116 02/12/2023 SUKHLAL 1745007043WL041476 SUKHLAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 SUKHLAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24021220231230117 02/12/2023 KALIRAM 1745007043WL041476 KALIRAM 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 KALIRAM UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24021220231230118 02/12/2023 BUDDI BAI 1745007043WL041476 BUDDI BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 BUDDIBAI UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24021220231230119 02/12/2023 NANHU LAL 1745007043WL041476 NANHU LAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 NANHULAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24021220231230120 02/12/2023 MALIK LAL 1745007043WL041476 MALIK LAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 MALIKLAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24021220231230123 02/12/2023 MAYARAM 1745007043WL041476 MAYARAM 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 MAYARAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24021220231230125 02/12/2023 BHOKU LAL 1745007043WL041476 BHOKU LAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 BHOKULAL IDBI BANK(607095)
589 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24021220231230126 02/12/2023 BASOR 1745007043WL041476 BASOR 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 BASOR CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24021220231230128 02/12/2023 OMKAR 1745007043WL041476 OMKAR 00089 CBIN0282948 418 418 Processed 01/01/2024 317675155 OMKAR CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24021220231230129 02/12/2023 LOKRAM 1745007043WL041476 LOKRAM 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 LOKRAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24021220231230130 02/12/2023 RAMESH 1745007043WL041476 RAMESH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317675155 RAMESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24021220231230131 02/12/2023 OM SINGH 1745007043WL041476 OM SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317675155 OMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 450003 450003
594 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG24021220231228801 02/12/2023 Khem Singh 1745007030WL041416 Khem Singh 00176 IDIB000D070 1182 1182 Processed 01/01/2024 317675155 KhemSingh INDIAN BANK(607105)
SubTotal 1182 1182
595 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24021220231229694 02/12/2023 PHOOLCHAND DHURWEY 1745007016WL041458 PHOOLCHAND DHURWEY 00415 SBIN0002893 1025 1025 Processed 01/01/2024 317675155 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
596 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24011220231227625 02/12/2023 BHAIYA LALSUHAG BAI 1745007020WL041393 BHAIYA LALSUHAG BAI 00415 SBIN0002893 2860 2860 Processed 01/01/2024 317675155 BHAIYALALSUHAGBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3885 3885
597 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24011220231227751 02/12/2023 SURESH 1745007020WL041395 SURESH 00415 SBIN0004641 2420 2420 Processed 01/01/2024 317675155 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
598 MEHANDWANI MP-45-007-016-001/17-B
(JHARANEJHAR) 		1745007016NRG24021220231229648 02/12/2023 RAM KALI 1745007016WL041458 RAM KALI 00468 UBIN0542628 820 820 Processed 01/01/2024 317675155 RAMKALI UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-016-001/19-C
(JHARANEJHAR) 		1745007016NRG24021220231229653 02/12/2023 HARI LAL URRAITI 1745007016WL041458 HARI LAL URRAITI 00468 UBIN0542628 615 615 Processed 01/01/2024 317675155 HARILALURRAITI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007016NRG24021220231229669 02/12/2023 SANDEEP 1745007016WL041458 SANDEEP 00468 UBIN0542628 1025 1025 Processed 01/01/2024 317675155 SANDEEP CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24021220231229674 02/12/2023 BINDE LAL 1745007016WL041458 BINDE LAL 00468 UBIN0542628 615 615 Processed 01/01/2024 317675155 BINDELAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24021220231229677 02/12/2023 KUNWAR SINGH 1745007016WL041458 KUNWAR SINGH 00468 UBIN0542628 1025 1025 Processed 01/01/2024 317675155 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24021220231229683 02/12/2023 KARAM SINGH 1745007016WL041458 KARAM SINGH 00468 UBIN0542628 205 205 Processed 01/01/2024 317675155 KARAMSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-016-001/85-B
(JHARANEJHAR) 		1745007016NRG24021220231229690 02/12/2023 KOMAL KUMAR 1745007016WL041458 KOMAL KUMAR 00468 UBIN0542628 1025 1025 Processed 01/01/2024 317675155 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24021220231228794 02/12/2023 Rohit Kumar 1745007030WL041416 Rohit Kumar 00468 UBIN0542628 1182 1182 Processed 01/01/2024 317675155 RohitKumar CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007030NRG24021220231228802 02/12/2023 Neeraj 1745007030WL041416 Neeraj 00468 UBIN0542628 788 788 Processed 01/01/2024 317675155 Neeraj UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-042-001/560-A
(PAYALI) 		1745007042NRG24011220231228046 02/12/2023 Anil sonwani 1745007042WL041402 Anil sonwani 00468 UBIN0542628 900 900 Processed 01/01/2024 317675155 Anilsonwani CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24021220231230104 02/12/2023 Hari singh 1745007043WL041476 Hari singh 00468 UBIN0542628 1045 1045 Processed 01/01/2024 317675155 Harisingh UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24021220231230110 02/12/2023 suresh 1745007043WL041476 suresh 00468 UBIN0542628 1045 1045 Processed 01/01/2024 317675155 suresh UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24021220231230121 02/12/2023 Samarlal 1745007043WL041476 Samarlal 00468 UBIN0542628 1254 1254 Processed 01/01/2024 317675155 Samarlal PUNJAB NATIONAL BANK(508568)
611 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24021220231230133 02/12/2023 Balram 1745007043WL041476 Balram 00468 UBIN0542628 209 209 Processed 01/01/2024 317675155 Balram UNION BANK OF INDIA(508500)
SubTotal 11753 11753
612 MEHANDWANI MP-45-007-020-001/124-B
(PIPRIYA) 		1745007020NRG24011220231227735 02/12/2023 Manohar Singh Yadav 1745007020WL041395 Manohar Singh Yadav 00688 FINO0001001 660 660 Processed 01/01/2024 317675155 ManoharSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
613 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007033NRG24021220231229596 02/12/2023 prem bai 1745007033WL041456 prem bai 00688 FINO0001446 1045 1045 Processed 01/01/2024 317675155 prembai FINO PAYMENTS BANK LTD(608001)
614 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24011220231228040 02/12/2023 Rishi Sonwani 1745007042WL041402 Rishi Sonwani 00688 FINO0001446 900 900 Processed 01/01/2024 317675155 RishiSonwani FINO PAYMENTS BANK LTD(608001)
615 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24011220231228045 02/12/2023 Manisha Sonwani 1745007042WL041402 Manisha Sonwani 00688 FINO0001446 900 900 Processed 01/01/2024 317675155 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 2845 2845
616 MEHANDWANI MP-45-007-029-001/551-D
(UMARIA REYAT) 		1745007029NRG24021220231228979 02/12/2023 Nanak singh 1745007029WL041420 Nanak singh 00690 ESFB0014005 800 800 Processed 01/01/2024 317675155 Nanaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
617 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007001NRG24021220231229535 02/12/2023 gore lal 1745007001WL041448 gore lal 00691 IPOS0000001 1206 1206 Processed 01/01/2024 317675155 gorelal CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24021220231229536 02/12/2023 KUNTI BAI 1745007001WL041448 KUNTI BAI 00691 IPOS0000001 1206 1206 Processed 01/01/2024 317675155 KUNTIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24021220231229539 02/12/2023 PRATAP SINGH MARKO 1745007001WL041448 PRATAP SINGH MARKO 00691 IPOS0000001 1206 1206 Processed 01/01/2024 317675155 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24021220231229540 02/12/2023 BHAGVATI 1745007001WL041448 BHAGVATI 00691 IPOS0000001 1206 1206 Processed 01/01/2024 317675155 BHAGVATI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-009-001/181-B
(GHMNI) 		1745007009NRG24021220231229343 02/12/2023 Hem Singh 1745007009WL041431 Hem Singh 00691 IPOS0000001 1236 1236 Processed 01/01/2024 317675155 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24021220231229345 02/12/2023 Budh Singh 1745007009WL041431 Budh Singh 00691 IPOS0000001 1236 1236 Processed 01/01/2024 317675155 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-009-001/242-B
(GHMNI) 		1745007009NRG24021220231229360 02/12/2023 Roop Singh 1745007009WL041431 Roop Singh 00691 IPOS0000001 1236 1236 Processed 01/01/2024 317675155 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24021220231229364 02/12/2023 Anokh Singh 1745007009WL041431 Anokh Singh 00691 IPOS0000001 1236 1236 Processed 01/01/2024 317675155 AnokhSingh STATE BANK OF INDIA(508548)
625 MEHANDWANI MP-45-007-009-001/37-B
(GHMNI) 		1745007009NRG24021220231229373 02/12/2023 Kusum Bai Dhumaste 1745007009WL041431 Kusum Bai Dhumaste 00691 IPOS0000001 1236 1236 Processed 01/01/2024 317675155 KusumBaiDhumaste INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24021220231229385 02/12/2023 Kodiya Bai 1745007009WL041431 Kodiya Bai 00691 IPOS0000001 1236 1236 Processed 01/01/2024 317675155 KodiyaBai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24011220231227740 02/12/2023 RESHANI 1745007020WL041395 RESHANI 00691 IPOS0000001 880 880 Processed 01/01/2024 317675155 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007020NRG24011220231227747 02/12/2023 Sonvati 1745007020WL041395 Sonvati 00691 IPOS0000001 1980 1980 Processed 01/01/2024 317675155 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24011220231227624 02/12/2023 HANISH 1745007020WL041393 HANISH 00691 IPOS0000001 220 220 Processed 01/01/2024 317675155 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24011220231227626 02/12/2023 DEV SINGH PATTA 1745007020WL041393 DEV SINGH PATTA 00691 IPOS0000001 660 660 Processed 01/01/2024 317675155 DEVSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24011220231227627 02/12/2023 MAMTA BAI PATTA 1745007020WL041393 MAMTA BAI PATTA 00691 IPOS0000001 2860 2860 Processed 01/01/2024 317675155 MAMTABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-029-001/539-B
(UMARIA REYAT) 		1745007029NRG24021220231228972 02/12/2023 Bhagwati 1745007029WL041420 Bhagwati 00691 IPOS0000001 800 800 Processed 01/01/2024 317675155 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24021220231229706 02/12/2023 mohteen bai 1745007033WL041462 mohteen bai 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 mohteenbai INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-033-001/207-B
(SUKHLODI) 		1745007033NRG24021220231229707 02/12/2023 ASHOK KUMAR 1745007033WL041462 ASHOK KUMAR 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24021220231229710 02/12/2023 kranti bai 1745007033WL041462 kranti bai 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-033-001/243-B
(SUKHLODI) 		1745007033NRG24021220231229713 02/12/2023 SANTRAM 1745007033WL041462 SANTRAM 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-033-001/256-C
(SUKHLODI) 		1745007033NRG24021220231229719 02/12/2023 AKAL SINGH 1745007033WL041462 AKAL SINGH 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 AKALSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007033NRG24021220231229738 02/12/2023 ANEETA BAI 1745007033WL041462 ANEETA BAI 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007033NRG24021220231229753 02/12/2023 JAYRAM 1745007033WL041462 JAYRAM 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007033NRG24021220231229756 02/12/2023 GANGOTRI BAI 1745007033WL041462 GANGOTRI BAI 00691 IPOS0000001 615 615 Processed 01/01/2024 317675155 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007033NRG24021220231229766 02/12/2023 ANUSUIYA BAI 1745007033WL041462 ANUSUIYA BAI 00691 IPOS0000001 1230 1230 Processed 01/01/2024 317675155 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007033NRG24021220231229765 02/12/2023 SALEEK RAM 1745007033WL041462 SALEEK RAM 00691 IPOS0000001 820 820 Processed 01/01/2024 317675155 SALEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007033NRG24021220231229575 02/12/2023 CHANDRAVATI 1745007033WL041456 CHANDRAVATI 00691 IPOS0000001 1045 1045 Processed 01/01/2024 317675155 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007033NRG24021220231229288 02/12/2023 laxmi bai 1745007033WL041427 laxmi bai 00691 IPOS0000001 1272 1272 Processed 01/01/2024 317675155 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-033-004/46-A
(SUKHLODI) 		1745007033NRG24021220231229597 02/12/2023 DROPATI 1745007033WL041456 DROPATI 00691 IPOS0000001 1045 1045 Processed 01/01/2024 317675155 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24021220231229987 02/12/2023 Rukmani 1745007037WL041474 Rukmani 00691 IPOS0000001 600 600 Processed 01/01/2024 317675155 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007037NRG24021220231230005 02/12/2023 Rukmani Bai 1745007037WL041474 Rukmani Bai 00691 IPOS0000001 800 800 Processed 01/01/2024 317675155 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35677 35677
Total 612163 612163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021223APB_FTO_371622 Bank of Maharastra MAHB0000788 MANDLA 220
2 MEHANDWANI MP1745007_021223APB_FTO_371622 Canara Bank CNRB0004113 DINDORI 1254
3 MEHANDWANI MP1745007_021223APB_FTO_371622 Central Bank Of India CBIN0281545 MAHEDWANI 96439
4 MEHANDWANI MP1745007_021223APB_FTO_371622 Central Bank Of India CBIN0281549 MOHGAON 1025
5 MEHANDWANI MP1745007_021223APB_FTO_371622 Central Bank Of India CBIN0281918 CHABI 4000
6 MEHANDWANI MP1745007_021223APB_FTO_371622 Central Bank Of India CBIN0282948 KATHAUTHIYA 446868
7 MEHANDWANI MP1745007_021223APB_FTO_371622 Central Bank Of India CBIN0282948 SUKHLODI 3135
8 MEHANDWANI MP1745007_021223APB_FTO_371622 Indian Bank IDIB000D070 DINDORI 1182
9 MEHANDWANI MP1745007_021223APB_FTO_371622 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3885
10 MEHANDWANI MP1745007_021223APB_FTO_371622 State Bank of India SBIN0004641 NIWAS 2420
11 MEHANDWANI MP1745007_021223APB_FTO_371622 Union Bank of India UBIN0542628 SAKKA 11753
12 MEHANDWANI MP1745007_021223APB_FTO_371622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
13 MEHANDWANI MP1745007_021223APB_FTO_371622 Fino Payments Bank Ltd FINO0001446 MP RO 2845
14 MEHANDWANI MP1745007_021223APB_FTO_371622 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 800
15 MEHANDWANI MP1745007_021223APB_FTO_371622 India Post Payments Bank IPOS0000001 Dindori 29453
16 MEHANDWANI MP1745007_021223APB_FTO_371622 India Post Payments Bank IPOS0000001 Mandla 6224

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