Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_291223APB_FTO_413391
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-45-007-018-001/60-A
(KANERI MAAL) 		1745007000NRG24291220231346711 29/12/2023 Ravi Shankar Jaiswal 1745007WL044990 Ravi Shankar Jaiswal 00032 UTIB0002049 1110 1110 Processed 13/03/2024 685499229 RaviShankarJaiswal BANK OF BARODA(606985)
SubTotal 1110 1110
2 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24291220231346822 29/12/2023 Mukesh Kumar 1745007WL044991 Mukesh Kumar 00051 MAHB0000788 1200 1200 Processed 13/03/2024 685499229 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007000NRG24291220231346630 29/12/2023 BHANGI 1745007WL044990 BHANGI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BHANGI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007000NRG24291220231346633 29/12/2023 parwati bai 1745007WL044990 parwati bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007000NRG24291220231346635 29/12/2023 PUSIYA BAI 1745007WL044990 PUSIYA BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 PUSIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007000NRG24291220231346634 29/12/2023 THAM SINGH 1745007WL044990 THAM SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 THAMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007000NRG24291220231346636 29/12/2023 Katto Bai 1745007WL044990 Katto Bai 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 KattoBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007000NRG24291220231346638 29/12/2023 RARMA SINGH 1745007WL044990 RARMA SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 RARMASINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007000NRG24291220231346637 29/12/2023 RARMA SINGH 1745007WL044990 RARMA SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 RARMASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007000NRG24291220231346639 29/12/2023 CHAMLIYA 1745007WL044990 CHAMLIYA 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 CHAMLIYA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007000NRG24291220231346640 29/12/2023 SONKALI 1745007WL044990 SONKALI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SONKALI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/139-C
(KANERI MAAL) 		1745007000NRG24291220231346641 29/12/2023 LAXMI BAI 1745007WL044990 LAXMI BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 LAXMIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007000NRG24291220231346642 29/12/2023 Rashmi Kushram 1745007WL044990 Rashmi Kushram 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 RashmiKushram CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/143-A
(KANERI MAAL) 		1745007000NRG24291220231346643 29/12/2023 amret singh 1745007WL044990 amret singh 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 amretsingh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL) 		1745007000NRG24291220231346645 29/12/2023 GAYA SINGH 1745007WL044990 GAYA SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 GAYASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007000NRG24291220231346646 29/12/2023 Savitri bai 1745007WL044990 Savitri bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007000NRG24291220231346647 29/12/2023 Bimla bai 1745007WL044990 Bimla bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 Bimlabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007000NRG24291220231346648 29/12/2023 CHAMMAN BAI 1745007WL044990 CHAMMAN BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007000NRG24291220231346649 29/12/2023 VISRAM SINGH 1745007WL044990 VISRAM SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007000NRG24291220231346650 29/12/2023 AMER SINGH 1745007WL044990 AMER SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 AMERSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007000NRG24291220231346651 29/12/2023 SAVNI BAI 1745007WL044990 SAVNI BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SAVNIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007000NRG24291220231346652 29/12/2023 DHANIRAM 1745007WL044990 DHANIRAM 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 DHANIRAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007000NRG24291220231346653 29/12/2023 KALI BAI 1745007WL044990 KALI BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 KALIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/20-A
(KANERI MAAL) 		1745007000NRG24291220231346654 29/12/2023 Kala Bai 1745007WL044990 Kala Bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007000NRG24291220231346655 29/12/2023 NANHU SINGH 1745007WL044990 NANHU SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007000NRG24291220231346656 29/12/2023 DASRU SINGH 1745007WL044990 DASRU SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 DASRUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007000NRG24291220231346657 29/12/2023 PITAM SINGH 1745007WL044990 PITAM SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 PITAMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007000NRG24291220231346658 29/12/2023 BUDHAIYA 1745007WL044990 BUDHAIYA 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BUDHAIYA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007000NRG24291220231346659 29/12/2023 SEV KUMAR MARKAM 1745007WL044990 SEV KUMAR MARKAM 00089 CBIN0281545 370 370 Processed 13/03/2024 685499229 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007000NRG24291220231346660 29/12/2023 PHAGIYA BAI 1745007WL044990 PHAGIYA BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007000NRG24291220231346661 29/12/2023 SHOBHA SINGH 1745007WL044990 SHOBHA SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007000NRG24291220231346662 29/12/2023 SUNDARIYA 1745007WL044990 SUNDARIYA 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SUNDARIYA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007000NRG24291220231346663 29/12/2023 AMAR SINGH 1745007WL044990 AMAR SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 AMARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007000NRG24291220231346664 29/12/2023 Samaro 1745007WL044990 Samaro 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 Samaro CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007000NRG24291220231346666 29/12/2023 DAV SINGH 1745007WL044990 DAV SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 DAVSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007000NRG24291220231346665 29/12/2023 DAV SINGH 1745007WL044990 DAV SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 DAVSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007000NRG24291220231346668 29/12/2023 DAV SINGH 1745007WL044990 DAV SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 DAVSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007000NRG24291220231346667 29/12/2023 DAV SINGH 1745007WL044990 DAV SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 DAVSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007000NRG24291220231346670 29/12/2023 KUNVER SINGH 1745007WL044990 KUNVER SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 KUNVERSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007000NRG24291220231346671 29/12/2023 KALU RAM 1745007WL044990 KALU RAM 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 KALURAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007000NRG24291220231346672 29/12/2023 PANJAB SINGH 1745007WL044990 PANJAB SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 PANJABSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007000NRG24291220231346673 29/12/2023 LALSIYA 1745007WL044990 LALSIYA 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 LALSIYA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/287-B
(KANERI MAAL) 		1745007000NRG24291220231346674 29/12/2023 DEVSINGH 1745007WL044990 DEVSINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 DEVSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007000NRG24291220231346676 29/12/2023 LAL SINGH 1745007WL044990 LAL SINGH 00089 CBIN0281545 185 185 Processed 13/03/2024 685499229 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007000NRG24291220231346675 29/12/2023 LAL SINGH 1745007WL044990 LAL SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 LALSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007000NRG24291220231346678 29/12/2023 BHADDO BAI 1745007WL044990 BHADDO BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BHADDOBAI STATE BANK OF INDIA(508548)
47 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007000NRG24291220231346679 29/12/2023 MAYA BAI 1745007WL044990 MAYA BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 MAYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007000NRG24291220231346680 29/12/2023 BADLI 1745007WL044990 BADLI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BADLI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007000NRG24291220231346683 29/12/2023 Ramkrishna Maravi 1745007WL044990 Ramkrishna Maravi 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007000NRG24291220231346684 29/12/2023 GAYATRI 1745007WL044990 GAYATRI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 GAYATRI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007000NRG24291220231346685 29/12/2023 GANGA RAM 1745007WL044990 GANGA RAM 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 GANGARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007000NRG24291220231346686 29/12/2023 MAHALI 1745007WL044990 MAHALI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 MAHALI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007000NRG24291220231346687 29/12/2023 BREJ LAL 1745007WL044990 BREJ LAL 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BREJLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007000NRG24291220231346688 29/12/2023 Tasilo Bai 1745007WL044990 Tasilo Bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 TasiloBai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/359-A
(KANERI MAAL) 		1745007000NRG24291220231346689 29/12/2023 MAHESH 1745007WL044990 MAHESH 00089 CBIN0281545 555 555 Processed 13/03/2024 685499229 MAHESH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007000NRG24291220231346691 29/12/2023 AARTI BAI 1745007WL044990 AARTI BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 AARTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007000NRG24291220231346690 29/12/2023 SUDAMA 1745007WL044990 SUDAMA 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SUDAMA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/48-B
(KANERI MAAL) 		1745007000NRG24291220231346693 29/12/2023 phundi lal 1745007WL044990 phundi lal 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 phundilal CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007000NRG24291220231346695 29/12/2023 NARBSINGHED 1745007WL044990 NARBSINGHED 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 NARBSINGHED CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007000NRG24291220231346694 29/12/2023 NARBSINGHED 1745007WL044990 NARBSINGHED 00089 CBIN0281545 740 740 Processed 13/03/2024 685499229 NARBSINGHED CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007000NRG24291220231346696 29/12/2023 BHAG SINGH 1745007WL044990 BHAG SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
62 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007000NRG24291220231346698 29/12/2023 Haribati 1745007WL044990 Haribati 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 Haribati CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007000NRG24291220231346697 29/12/2023 KARAM SINGH 1745007WL044990 KARAM SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 KARAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007000NRG24291220231346700 29/12/2023 CHOTI BAAI 1745007WL044990 CHOTI BAAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 CHOTIBAAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007000NRG24291220231346699 29/12/2023 FOOLCHAND 1745007WL044990 FOOLCHAND 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 FOOLCHAND CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007000NRG24291220231346701 29/12/2023 bhajan 1745007WL044990 bhajan 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 bhajan CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007000NRG24291220231346703 29/12/2023 BHADHAI SINGH 1745007WL044990 BHADHAI SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007000NRG24291220231346704 29/12/2023 PAHALVATI 1745007WL044990 PAHALVATI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 PAHALVATI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007000NRG24291220231346706 29/12/2023 Rajeshwari bai 1745007WL044990 Rajeshwari bai 00089 CBIN0281545 740 740 Processed 13/03/2024 685499229 Rajeshwaribai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007000NRG24291220231346705 29/12/2023 Vishal 1745007WL044990 Vishal 00089 CBIN0281545 740 740 Processed 13/03/2024 685499229 Vishal CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007000NRG24291220231346708 29/12/2023 Tulsi Bai 1745007WL044990 Tulsi Bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 TulsiBai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007000NRG24291220231346709 29/12/2023 AMARTI BAI 1745007WL044990 AMARTI BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 AMARTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007000NRG24291220231346712 29/12/2023 AGHNU SINGH 1745007WL044990 AGHNU SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007000NRG24291220231346713 29/12/2023 JAMDARIYA BAI 1745007WL044990 JAMDARIYA BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007000NRG24291220231346715 29/12/2023 RAMDEEN 1745007WL044990 RAMDEEN 00089 CBIN0281545 555 555 Processed 13/03/2024 685499229 RAMDEEN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007000NRG24291220231346716 29/12/2023 DHOOP SINGH 1745007WL044990 DHOOP SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007000NRG24291220231346717 29/12/2023 SAMAR SINGH 1745007WL044990 SAMAR SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SAMARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007000NRG24291220231346718 29/12/2023 SANTU 1745007WL044990 SANTU 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SANTU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007000NRG24291220231346719 29/12/2023 LAKHAN SINGH 1745007WL044990 LAKHAN SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007000NRG24291220231346720 29/12/2023 SAMOBAI 1745007WL044990 SAMOBAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SAMOBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007000NRG24291220231346721 29/12/2023 SUKARSINGH 1745007WL044990 SUKARSINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SUKARSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007000NRG24291220231346722 29/12/2023 LAXMAN 1745007WL044990 LAXMAN 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 LAXMAN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007000NRG24291220231346723 29/12/2023 LAXMAN SINGH 1745007WL044990 LAXMAN SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 685499229 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007000NRG24291220231346724 29/12/2023 SAMMO BAI 1745007WL044990 SAMMO BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 SAMMOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/92-D
(KANERI MAAL) 		1745007000NRG24291220231346725 29/12/2023 Amarti Bai 1745007WL044990 Amarti Bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685499229 AmartiBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007000NRG24291220231346472 29/12/2023 HANSI BAI 1745007WL044989 HANSI BAI 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 HANSIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/105-B
(JAITPURI) 		1745007000NRG24291220231346473 29/12/2023 ROHAN SINGH 1745007WL044989 ROHAN SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 ROHANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/107-A
(JAITPURI) 		1745007000NRG24291220231346474 29/12/2023 JANAK 1745007WL044989 JANAK 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 JANAK CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007000NRG24291220231346475 29/12/2023 KAMHAR SINGH 1745007WL044989 KAMHAR SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007000NRG24291220231346476 29/12/2023 Amal singh 1745007WL044989 Amal singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Amalsingh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007000NRG24291220231346477 29/12/2023 RAMKUMARI 1745007WL044989 RAMKUMARI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007000NRG24291220231346478 29/12/2023 MATTI BAI 1745007WL044989 MATTI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 MATTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-001/123-A
(JAITPURI) 		1745007000NRG24291220231346479 29/12/2023 JAY SINGH 1745007WL044989 JAY SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 JAYSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007000NRG24291220231346480 29/12/2023 HEM SINGH 1745007WL044989 HEM SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HEMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007000NRG24291220231346481 29/12/2023 HANSHI BAI 1745007WL044989 HANSHI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HANSHIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-001/137-A
(JAITPURI) 		1745007000NRG24291220231346482 29/12/2023 SAMHER SINGH 1745007WL044989 SAMHER SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SAMHERSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/139-A
(JAITPURI) 		1745007000NRG24291220231346483 29/12/2023 GIRVAR 1745007WL044989 GIRVAR 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 GIRVAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007000NRG24291220231346484 29/12/2023 AMAL SINGH 1745007WL044989 AMAL SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 AMALSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/142-A
(JAITPURI) 		1745007000NRG24291220231346485 29/12/2023 DUL SINGH 1745007WL044989 DUL SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DULSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/143-A
(JAITPURI) 		1745007000NRG24291220231346486 29/12/2023 SUNTI BAI 1745007WL044989 SUNTI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SUNTIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24291220231346487 29/12/2023 PARVATI BAI 1745007WL044989 PARVATI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PARVATIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007000NRG24291220231346490 29/12/2023 Kali Bai 1745007WL044989 Kali Bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 KaliBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007000NRG24291220231346491 29/12/2023 HINDU 1745007WL044989 HINDU 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HINDU CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24291220231346493 29/12/2023 Amrat singh 1745007WL044989 Amrat singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Amratsingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/171-A
(JAITPURI) 		1745007000NRG24291220231346494 29/12/2023 MANGAL SINGH 1745007WL044989 MANGAL SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 MANGALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007000NRG24291220231346495 29/12/2023 Amma bai 1745007WL044989 Amma bai 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 Ammabai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-001/182-A
(JAITPURI) 		1745007000NRG24291220231346496 29/12/2023 RAM BAI 1745007WL044989 RAM BAI 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 RAMBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/182-B
(JAITPURI) 		1745007000NRG24291220231346497 29/12/2023 OMTI BAI 1745007WL044989 OMTI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 OMTIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/183-B
(JAITPURI) 		1745007000NRG24291220231346498 29/12/2023 DUBASIYA 1745007WL044989 DUBASIYA 00089 CBIN0281545 396 396 Processed 13/03/2024 685499229 DUBASIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/184-A
(JAITPURI) 		1745007000NRG24291220231346499 29/12/2023 AAMAN 1745007WL044989 AAMAN 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 AAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-019-001/185-B
(JAITPURI) 		1745007000NRG24291220231346500 29/12/2023 OLMEN 1745007WL044989 OLMEN 00089 CBIN0281545 198 198 Processed 13/03/2024 685499229 OLMEN CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/185-C
(JAITPURI) 		1745007000NRG24291220231346501 29/12/2023 Kalindar singh 1745007WL044989 Kalindar singh 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 Kalindarsingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/186-A
(JAITPURI) 		1745007000NRG24291220231346502 29/12/2023 DEV SINGH 1745007WL044989 DEV SINGH 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 DEVSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007000NRG24291220231346503 29/12/2023 BHARAT SINGH 1745007WL044989 BHARAT SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 BHARATSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007000NRG24291220231346507 29/12/2023 HIRMOTIN 1745007WL044989 HIRMOTIN 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 HIRMOTIN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/193-A
(JAITPURI) 		1745007000NRG24291220231346508 29/12/2023 PRATAP SINGH 1745007WL044989 PRATAP SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/193-C
(JAITPURI) 		1745007000NRG24291220231346509 29/12/2023 NAN SINGH 1745007WL044989 NAN SINGH 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-019-001/194-A
(JAITPURI) 		1745007000NRG24291220231346510 29/12/2023 SUKHDEEN 1745007WL044989 SUKHDEEN 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 SUKHDEEN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/198-A
(JAITPURI) 		1745007000NRG24291220231346511 29/12/2023 DASHINYA 1745007WL044989 DASHINYA 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 DASHINYA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24291220231346512 29/12/2023 Jay singh 1745007WL044989 Jay singh 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 Jaysingh CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG24291220231346513 29/12/2023 SULOCHNA 1745007WL044989 SULOCHNA 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 SULOCHNA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/201-A
(JAITPURI) 		1745007000NRG24291220231346515 29/12/2023 KAVAL SINGH 1745007WL044989 KAVAL SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 KAVALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-001/201-A
(JAITPURI) 		1745007000NRG24291220231346514 29/12/2023 KAVAL SINGH 1745007WL044989 KAVAL SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 KAVALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/203-A
(JAITPURI) 		1745007000NRG24291220231346516 29/12/2023 AMAR SINGH 1745007WL044989 AMAR SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-019-001/203-A
(JAITPURI) 		1745007000NRG24291220231346517 29/12/2023 AMARSINGH 1745007WL044989 AMARSINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 AMARSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/204-B
(JAITPURI) 		1745007000NRG24291220231346518 29/12/2023 Jhuniya bai 1745007WL044989 Jhuniya bai 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-019-001/205-A
(JAITPURI) 		1745007000NRG24291220231346519 29/12/2023 MOTI LAL 1745007WL044989 MOTI LAL 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 MOTILAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/206-A
(JAITPURI) 		1745007000NRG24291220231346520 29/12/2023 gundiya 1745007WL044989 gundiya 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 gundiya CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/207-A
(JAITPURI) 		1745007000NRG24291220231346521 29/12/2023 GEND SINGH 1745007WL044989 GEND SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 GENDSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/208-A
(JAITPURI) 		1745007000NRG24291220231346522 29/12/2023 JETHU SINGH 1745007WL044989 JETHU SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 JETHUSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24291220231346523 29/12/2023 BHAG SINGH 1745007WL044989 BHAG SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 BHAGSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/210-A
(JAITPURI) 		1745007000NRG24291220231346524 29/12/2023 MURAT SINGH 1745007WL044989 MURAT SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 MURATSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007000NRG24291220231346525 29/12/2023 Barati 1745007WL044989 Barati 00089 CBIN0281545 396 396 Processed 13/03/2024 685499229 Barati CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-001/212-A
(JAITPURI) 		1745007000NRG24291220231346527 29/12/2023 RAMDAYAL 1745007WL044989 RAMDAYAL 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-019-001/212-A
(JAITPURI) 		1745007000NRG24291220231346526 29/12/2023 RAMDAYAL 1745007WL044989 RAMDAYAL 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 RAMDAYAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-001/214-A
(JAITPURI) 		1745007000NRG24291220231346528 29/12/2023 GUHA SINGH 1745007WL044989 GUHA SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 GUHASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/216-A
(JAITPURI) 		1745007000NRG24291220231346529 29/12/2023 GYANI SINGH 1745007WL044989 GYANI SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 GYANISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/218-A
(JAITPURI) 		1745007000NRG24291220231346530 29/12/2023 KANDHI SINGH 1745007WL044989 KANDHI SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 KANDHISINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007000NRG24291220231346531 29/12/2023 NEEMBAI 1745007WL044989 NEEMBAI 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 NEEMBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/22-D
(JAITPURI) 		1745007000NRG24291220231346532 29/12/2023 AMAR SINGH 1745007WL044989 AMAR SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 AMARSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/220-A
(JAITPURI) 		1745007000NRG24291220231346533 29/12/2023 TULARAM 1745007WL044989 TULARAM 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 TULARAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/222-A
(JAITPURI) 		1745007000NRG24291220231346534 29/12/2023 LOK SINGH 1745007WL044989 LOK SINGH 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 LOKSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-001/223-A
(JAITPURI) 		1745007000NRG24291220231346535 29/12/2023 MAHRU 1745007WL044989 MAHRU 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 MAHRU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007000NRG24291220231346536 29/12/2023 PARDESI 1745007WL044989 PARDESI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PARDESI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/227-A
(JAITPURI) 		1745007000NRG24291220231346537 29/12/2023 PARMU 1745007WL044989 PARMU 00089 CBIN0281545 396 396 Processed 13/03/2024 685499229 PARMU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/229-A
(JAITPURI) 		1745007000NRG24291220231346538 29/12/2023 NANI BAI 1745007WL044989 NANI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 NANIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/230-A
(JAITPURI) 		1745007000NRG24291220231346539 29/12/2023 SUSILA 1745007WL044989 SUSILA 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SUSILA INDIAN BANK(607105)
148 MEHANDWANI MP-45-007-019-001/234-A
(JAITPURI) 		1745007000NRG24291220231346540 29/12/2023 GOPAL 1745007WL044989 GOPAL 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 GOPAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24291220231346541 29/12/2023 DEERATH 1745007WL044989 DEERATH 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 DEERATH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/236-A
(JAITPURI) 		1745007000NRG24291220231346542 29/12/2023 HINDU 1745007WL044989 HINDU 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-019-001/240-C
(JAITPURI) 		1745007000NRG24291220231346543 29/12/2023 KEHAR SINGH 1745007WL044989 KEHAR SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 KEHARSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-001/241-A
(JAITPURI) 		1745007000NRG24291220231346544 29/12/2023 Chhoti bai 1745007WL044989 Chhoti bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Chhotibai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24291220231346545 29/12/2023 Bhaiya ji 1745007WL044989 Bhaiya ji 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Bhaiyaji CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007000NRG24291220231346546 29/12/2023 CHAN SINGH 1745007WL044989 CHAN SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 CHANSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007000NRG24291220231346547 29/12/2023 SONKALI BAI 1745007WL044989 SONKALI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SONKALIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/249-A
(JAITPURI) 		1745007000NRG24291220231346548 29/12/2023 SAMARO BAI 1745007WL044989 SAMARO BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SAMAROBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-001/249-B
(JAITPURI) 		1745007000NRG24291220231346549 29/12/2023 GULAB 1745007WL044989 GULAB 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 GULAB CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007000NRG24291220231346550 29/12/2023 GANESH SINGH 1745007WL044989 GANESH SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 GANESHSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/253-A
(JAITPURI) 		1745007000NRG24291220231346551 29/12/2023 DULOP 1745007WL044989 DULOP 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DULOP CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/255
(JAITPURI) 		1745007000NRG24291220231346552 29/12/2023 LAKHAN 1745007WL044989 LAKHAN 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 LAKHAN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24291220231346553 29/12/2023 Chamru singh 1745007WL044989 Chamru singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24291220231346554 29/12/2023 Sunita Bai 1745007WL044989 Sunita Bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SunitaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007000NRG24291220231346555 29/12/2023 VIRAJO BAI 1745007WL044989 VIRAJO BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/259-A
(JAITPURI) 		1745007000NRG24291220231346556 29/12/2023 DEV DEEN 1745007WL044989 DEV DEEN 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DEVDEEN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007000NRG24291220231346557 29/12/2023 PRAM SINGH 1745007WL044989 PRAM SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PRAMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/261-A
(JAITPURI) 		1745007000NRG24291220231346558 29/12/2023 JAGDISH SINGH 1745007WL044989 JAGDISH SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007000NRG24291220231346559 29/12/2023 BEER SINGH 1745007WL044989 BEER SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-019-001/265-B
(JAITPURI) 		1745007000NRG24291220231346560 29/12/2023 Davarin bai 1745007WL044989 Davarin bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Davarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-019-001/27-A
(JAITPURI) 		1745007000NRG24291220231346561 29/12/2023 Pahari singh 1745007WL044989 Pahari singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Paharisingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-001/27-B
(JAITPURI) 		1745007000NRG24291220231346562 29/12/2023 RAJNI BAI 1745007WL044989 RAJNI BAI 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24291220231346563 29/12/2023 BEERAN 1745007WL044989 BEERAN 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 BEERAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-001/271-B
(JAITPURI) 		1745007000NRG24291220231346564 29/12/2023 NARJU SINGH 1745007WL044989 NARJU SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 NARJUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007000NRG24291220231346565 29/12/2023 PAHLAD 1745007WL044989 PAHLAD 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PAHLAD CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007000NRG24291220231346566 29/12/2023 HINDU 1745007WL044989 HINDU 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HINDU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007000NRG24291220231346567 29/12/2023 RAMESH 1745007WL044989 RAMESH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 RAMESH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-001/276-B
(JAITPURI) 		1745007000NRG24291220231346568 29/12/2023 Mukesh 1745007WL044989 Mukesh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Mukesh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24291220231346569 29/12/2023 mohan 1745007WL044989 mohan 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007000NRG24291220231346570 29/12/2023 lamiya bai 1745007WL044989 lamiya bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-019-001/3-B
(JAITPURI) 		1745007000NRG24291220231346571 29/12/2023 RAMOTI 1745007WL044989 RAMOTI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 RAMOTI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-001/300-A
(JAITPURI) 		1745007000NRG24291220231346572 29/12/2023 DUBER SINGH 1745007WL044989 DUBER SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DUBERSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007000NRG24291220231346573 29/12/2023 PATIRAM 1745007WL044989 PATIRAM 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PATIRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007000NRG24291220231346574 29/12/2023 Girbar singh 1745007WL044989 Girbar singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Girbarsingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-001/304-A
(JAITPURI) 		1745007000NRG24291220231346575 29/12/2023 Bisrti bai 1745007WL044989 Bisrti bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Bisrtibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-019-001/32-A
(JAITPURI) 		1745007000NRG24291220231346576 29/12/2023 KUMAR 1745007WL044989 KUMAR 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 KUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-001/32-B
(JAITPURI) 		1745007000NRG24291220231346577 29/12/2023 GANPATIYA BAI 1745007WL044989 GANPATIYA BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 GANPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-019-001/329-A
(JAITPURI) 		1745007000NRG24291220231346578 29/12/2023 SUKHRAM 1745007WL044989 SUKHRAM 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 SUKHRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-001/33-A
(JAITPURI) 		1745007000NRG24291220231346579 29/12/2023 MATO BAI 1745007WL044989 MATO BAI 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 MATOBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-001/34-B
(JAITPURI) 		1745007000NRG24291220231346580 29/12/2023 GOKAL SINGH 1745007WL044989 GOKAL SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 GOKALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-019-001/342-A
(JAITPURI) 		1745007000NRG24291220231346582 29/12/2023 LAXMAN 1745007WL044989 LAXMAN 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 LAXMAN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-001/35-A
(JAITPURI) 		1745007000NRG24291220231346583 29/12/2023 HIRIYA BAI 1745007WL044989 HIRIYA BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HIRIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-019-001/37-A
(JAITPURI) 		1745007000NRG24291220231346584 29/12/2023 CHHOTELAL 1745007WL044989 CHHOTELAL 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 CHHOTELAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-001/38-A
(JAITPURI) 		1745007000NRG24291220231346585 29/12/2023 NATHTHU SINGH 1745007WL044989 NATHTHU SINGH 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 NATHTHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007000NRG24291220231346586 29/12/2023 JOHAN SINGH 1745007WL044989 JOHAN SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 JOHANSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-019-001/4-B
(JAITPURI) 		1745007000NRG24291220231346587 29/12/2023 Lachhu singh 1745007WL044989 Lachhu singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Lachhusingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-019-001/41-B
(JAITPURI) 		1745007000NRG24291220231346588 29/12/2023 DEVTIN BAI 1745007WL044989 DEVTIN BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DEVTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-019-001/43-A
(JAITPURI) 		1745007000NRG24291220231346589 29/12/2023 SAHVA SINGH 1745007WL044989 SAHVA SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SAHVASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-019-001/43-B
(JAITPURI) 		1745007000NRG24291220231346590 29/12/2023 Manmatiya 1745007WL044989 Manmatiya 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Manmatiya CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-019-001/44-A
(JAITPURI) 		1745007000NRG24291220231346591 29/12/2023 PHUNDILAL 1745007WL044989 PHUNDILAL 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PHUNDILAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007000NRG24291220231346592 29/12/2023 RAMNATH 1745007WL044989 RAMNATH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 RAMNATH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-019-001/47-A
(JAITPURI) 		1745007000NRG24291220231346593 29/12/2023 Holkar 1745007WL044989 Holkar 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Holkar CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-019-001/48-A
(JAITPURI) 		1745007000NRG24291220231346594 29/12/2023 DHARAM SINGH 1745007WL044989 DHARAM SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007000NRG24291220231346595 29/12/2023 VISHAL 1745007WL044989 VISHAL 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 VISHAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007000NRG24291220231346596 29/12/2023 Bartu singh 1745007WL044989 Bartu singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Bartusingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-019-001/5-A
(JAITPURI) 		1745007000NRG24291220231346597 29/12/2023 PANCHU 1745007WL044989 PANCHU 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PANCHU CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-019-001/50-A
(JAITPURI) 		1745007000NRG24291220231346598 29/12/2023 Lal Singh Markam 1745007WL044989 Lal Singh Markam 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 LalSinghMarkam CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007000NRG24291220231346599 29/12/2023 KULAIYA 1745007WL044989 KULAIYA 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 KULAIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-019-001/52-A
(JAITPURI) 		1745007000NRG24291220231346600 29/12/2023 DAREP SINGH 1745007WL044989 DAREP SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DAREPSINGH STATE BANK OF INDIA(508548)
208 MEHANDWANI MP-45-007-019-001/53-A
(JAITPURI) 		1745007000NRG24291220231346601 29/12/2023 SAHJAN 1745007WL044989 SAHJAN 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SAHJAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-019-001/53-C
(JAITPURI) 		1745007000NRG24291220231346602 29/12/2023 Durgesh Maravi 1745007WL044989 Durgesh Maravi 00089 CBIN0281545 594 594 Processed 13/03/2024 685499229 DurgeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007000NRG24291220231346604 29/12/2023 DESHRAM 1745007WL044989 DESHRAM 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DESHRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007000NRG24291220231346605 29/12/2023 Amal Singh 1745007WL044989 Amal Singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 AmalSingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007000NRG24291220231346606 29/12/2023 GYANTI BAI 1745007WL044989 GYANTI BAI 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 GYANTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-019-001/59-C
(JAITPURI) 		1745007000NRG24291220231346607 29/12/2023 MATVARIYA BAI 1745007WL044989 MATVARIYA BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 MATVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-019-001/6-A
(JAITPURI) 		1745007000NRG24291220231346608 29/12/2023 RAVAN 1745007WL044989 RAVAN 00089 CBIN0281545 198 198 Processed 13/03/2024 685499229 RAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-019-001/6-B
(JAITPURI) 		1745007000NRG24291220231346609 29/12/2023 RAVA SINGH 1745007WL044989 RAVA SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 RAVASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-001/60-A
(JAITPURI) 		1745007000NRG24291220231346610 29/12/2023 LAMU SINGH 1745007WL044989 LAMU SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 LAMUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-001/61-A
(JAITPURI) 		1745007000NRG24291220231346611 29/12/2023 SONA BAI 1745007WL044989 SONA BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SONABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-001/64-A
(JAITPURI) 		1745007000NRG24291220231346613 29/12/2023 HARIDEN 1745007WL044989 HARIDEN 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 HARIDEN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-019-001/69-A
(JAITPURI) 		1745007000NRG24291220231346614 29/12/2023 BASANTI BAI 1745007WL044989 BASANTI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 BASANTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-001/7-A
(JAITPURI) 		1745007000NRG24291220231346615 29/12/2023 DUKLO BAI 1745007WL044989 DUKLO BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 DUKLOBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-001/70-B
(JAITPURI) 		1745007000NRG24291220231346616 29/12/2023 CHAIN KUMARI 1745007WL044989 CHAIN KUMARI 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007000NRG24291220231346618 29/12/2023 JHANAK 1745007WL044989 JHANAK 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 JHANAK CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007000NRG24291220231346619 29/12/2023 Anita Bai 1745007WL044989 Anita Bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 AnitaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-001/74-C
(JAITPURI) 		1745007000NRG24291220231346620 29/12/2023 Rammilan Kusram 1745007WL044989 Rammilan Kusram 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 RammilanKusram CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-001/76-A
(JAITPURI) 		1745007000NRG24291220231346621 29/12/2023 KALINDR 1745007WL044989 KALINDR 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 KALINDR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-001/78-B
(JAITPURI) 		1745007000NRG24291220231346624 29/12/2023 JALAM SINGH 1745007WL044989 JALAM SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 JALAMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-001/8-B
(JAITPURI) 		1745007000NRG24291220231346625 29/12/2023 Koshalya Bai 1745007WL044989 Koshalya Bai 00089 CBIN0281545 792 792 Processed 13/03/2024 685499229 KoshalyaBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24291220231346626 29/12/2023 SINDH 1745007WL044989 SINDH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SINDH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007000NRG24291220231346627 29/12/2023 PAHAL SINGH 1745007WL044989 PAHAL SINGH 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 PAHALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007000NRG24291220231346628 29/12/2023 Gajaru singh 1745007WL044989 Gajaru singh 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 Gajarusingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24291220231346629 29/12/2023 SUKHALAL 1745007WL044989 SUKHALAL 00089 CBIN0281545 990 990 Processed 13/03/2024 685499229 SUKHALAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007000NRG24291220231346976 29/12/2023 MALTI BAI 1745007WL044992 MALTI BAI 00089 CBIN0281545 1400 1400 Processed 13/03/2024 685499229 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007000NRG24291220231346992 29/12/2023 GULAB 1745007WL044993 GULAB 00089 CBIN0281545 945 945 Processed 13/03/2024 685499229 GULAB CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007000NRG24291220231347025 29/12/2023 DEVTI BAI 1745007WL044993 DEVTI BAI 00089 CBIN0281545 1134 1134 Processed 13/03/2024 685499229 DEVTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007000NRG24291220231347027 29/12/2023 MERSAY SINGH 1745007WL044993 MERSAY SINGH 00089 CBIN0281545 1134 1134 Processed 13/03/2024 685499229 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24291220231347057 29/12/2023 RAMWATI BAI 1745007WL044993 RAMWATI BAI 00089 CBIN0281545 1134 1134 Processed 13/03/2024 685499229 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24291220231347070 29/12/2023 MAKHAN LAL 1745007WL044993 MAKHAN LAL 00089 CBIN0281545 1134 1134 Processed 13/03/2024 685499229 MAKHANLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-030-002/8-A
(BHALWARA) 		1745007000NRG24291220231347109 29/12/2023 Fullu singh 1745007WL044993 Fullu singh 00089 CBIN0281545 945 945 Processed 13/03/2024 685499229 Fullusingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007000NRG24291220231347121 29/12/2023 AGNI BAI 1745007WL044993 AGNI BAI 00089 CBIN0281545 189 189 Processed 13/03/2024 685499229 AGNIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007000NRG24291220231346726 29/12/2023 fuliya Bai 1745007WL044991 fuliya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 fuliyaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007000NRG24291220231346728 29/12/2023 Raju Singh 1745007WL044991 Raju Singh 00089 CBIN0281545 200 200 Processed 13/03/2024 685499229 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007000NRG24291220231346730 29/12/2023 KAMAL SINGH 1745007WL044991 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 KAMALSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-002/106-A
(PAYALI) 		1745007000NRG24291220231346731 29/12/2023 HEERA SINGH 1745007WL044991 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 HEERASINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-002/107-A
(PAYALI) 		1745007000NRG24291220231346732 29/12/2023 MANIRAM 1745007WL044991 MANIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MANIRAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24291220231346733 29/12/2023 AJAB SINGH 1745007WL044991 AJAB SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 AJABSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007000NRG24291220231346734 29/12/2023 TEKOO BAI 1745007WL044991 TEKOO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 TEKOOBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007000NRG24291220231346735 29/12/2023 Rano bai 1745007WL044991 Rano bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Ranobai FINO PAYMENTS BANK LTD(608001)
248 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007000NRG24291220231346736 29/12/2023 Mayaram 1745007WL044991 Mayaram 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Mayaram CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007000NRG24291220231346737 29/12/2023 Naravadiy Bai 1745007WL044991 Naravadiy Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 NaravadiyBai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007000NRG24291220231346738 29/12/2023 RATIRAM 1745007WL044991 RATIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RATIRAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007000NRG24291220231346739 29/12/2023 Dilvan 1745007WL044991 Dilvan 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Dilvan CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007000NRG24291220231346742 29/12/2023 LALLU 1745007WL044991 LALLU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 LALLU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007000NRG24291220231346741 29/12/2023 LALLU 1745007WL044991 LALLU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 LALLU CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007000NRG24291220231346743 29/12/2023 Mahiya Bai 1745007WL044991 Mahiya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MahiyaBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007000NRG24291220231346744 29/12/2023 VYAPARI 1745007WL044991 VYAPARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 VYAPARI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007000NRG24291220231346745 29/12/2023 MANTI BAI 1745007WL044991 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MANTIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24291220231346746 29/12/2023 SAYAM LAL 1745007WL044991 SAYAM LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SAYAMLAL FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24291220231346747 29/12/2023 Birajo Bai 1745007WL044991 Birajo Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BirajoBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007000NRG24291220231346748 29/12/2023 Akali 1745007WL044991 Akali 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Akali CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24291220231346749 29/12/2023 Nandu Singh 1745007WL044991 Nandu Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 NanduSingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-002/13-A
(PAYALI) 		1745007000NRG24291220231346750 29/12/2023 Kehar 1745007WL044991 Kehar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Kehar CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24291220231346751 29/12/2023 MANOHAR 1745007WL044991 MANOHAR 00089 CBIN0281545 800 800 Processed 13/03/2024 685499229 MANOHAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24291220231346752 29/12/2023 KALLI BAI 1745007WL044991 KALLI BAI 00089 CBIN0281545 800 800 Processed 13/03/2024 685499229 KALLIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007000NRG24291220231346753 29/12/2023 ASHARAM 1745007WL044991 ASHARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ASHARAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007000NRG24291220231346754 29/12/2023 samtiya 1745007WL044991 samtiya 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 samtiya CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007000NRG24291220231346755 29/12/2023 Jhamo Bai 1745007WL044991 Jhamo Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JhamoBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007000NRG24291220231346756 29/12/2023 Jay Singh 1745007WL044991 Jay Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JaySingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-002/14-A
(PAYALI) 		1745007000NRG24291220231346757 29/12/2023 Genda 1745007WL044991 Genda 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Genda CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-002/141-A
(PAYALI) 		1745007000NRG24291220231346758 29/12/2023 RAMA 1745007WL044991 RAMA 00089 CBIN0281545 1000 1000 Rejected 13/03/2024 685499229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24291220231346759 29/12/2023 HIRDAY 1745007WL044991 HIRDAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 HIRDAY CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007000NRG24291220231346760 29/12/2023 GEN SINGH 1745007WL044991 GEN SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 GENSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24291220231346761 29/12/2023 BHAGU SINGH 1745007WL044991 BHAGU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007000NRG24291220231346762 29/12/2023 JAY SINGH 1745007WL044991 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24291220231346764 29/12/2023 DHNEERAM 1745007WL044991 DHNEERAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DHNEERAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24291220231346765 29/12/2023 Pirma 1745007WL044991 Pirma 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Pirma CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24291220231346766 29/12/2023 HIRDAY 1745007WL044991 HIRDAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 HIRDAY CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007000NRG24291220231346767 29/12/2023 JHAMIYA BAI 1745007WL044991 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-002/152-A
(PAYALI) 		1745007000NRG24291220231346769 29/12/2023 RATTI 1745007WL044991 RATTI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RATTI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24291220231346770 29/12/2023 AMRAT 1745007WL044991 AMRAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 AMRAT CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-002/154-C
(PAYALI) 		1745007000NRG24291220231346771 29/12/2023 GANSO BAI 1745007WL044991 GANSO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007000NRG24291220231346772 29/12/2023 CHARAN 1745007WL044991 CHARAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CHARAN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/155-B
(PAYALI) 		1745007000NRG24291220231346773 29/12/2023 SAVANI BAI 1745007WL044991 SAVANI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SAVANIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24291220231346774 29/12/2023 TEEKARAM 1745007WL044991 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 TEEKARAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007000NRG24291220231346775 29/12/2023 Mohabati 1745007WL044991 Mohabati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Mohabati CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24291220231346776 29/12/2023 DHOKAL 1745007WL044991 DHOKAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DHOKAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24291220231346777 29/12/2023 JENU SINGH 1745007WL044991 JENU SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 JENUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/157-D
(PAYALI) 		1745007000NRG24291220231346778 29/12/2023 Samaliya Bai 1745007WL044991 Samaliya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24291220231346779 29/12/2023 GYANI 1745007WL044991 GYANI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GYANI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24291220231346780 29/12/2023 Shankar Singh Maravi 1745007WL044991 Shankar Singh Maravi 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24291220231346782 29/12/2023 Dhan singh 1745007WL044991 Dhan singh 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 Dhansingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24291220231346783 29/12/2023 SHIV LAL 1745007WL044991 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SHIVLAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/161-C
(PAYALI) 		1745007000NRG24291220231346784 29/12/2023 Main Singh 1745007WL044991 Main Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007000NRG24291220231346785 29/12/2023 DHANU 1745007WL044991 DHANU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24291220231346786 29/12/2023 DHANU SINGH 1745007WL044991 DHANU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DHANUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24291220231346787 29/12/2023 DURGESH KUMAR 1745007WL044991 DURGESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24291220231346788 29/12/2023 GULPAT 1745007WL044991 GULPAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GULPAT CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007000NRG24291220231346790 29/12/2023 SUMRIT 1745007WL044991 SUMRIT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SUMRIT CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007000NRG24291220231346789 29/12/2023 SUMRIT 1745007WL044991 SUMRIT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SUMRIT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007000NRG24291220231346791 29/12/2023 SURESH KUMAR 1745007WL044991 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24291220231346792 29/12/2023 Mohan 1745007WL044991 Mohan 00089 CBIN0281545 400 400 Processed 13/03/2024 685499229 Mohan CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007000NRG24291220231346793 29/12/2023 GANGA RAM 1745007WL044991 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GANGARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24291220231346794 29/12/2023 GYAPRASAD 1745007WL044991 GYAPRASAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GYAPRASAD CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24291220231346795 29/12/2023 DHANLAL 1745007WL044991 DHANLAL 00089 CBIN0281545 800 800 Processed 13/03/2024 685499229 DHANLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24291220231346796 29/12/2023 SEEMA BAI 1745007WL044991 SEEMA BAI 00089 CBIN0281545 800 800 Processed 13/03/2024 685499229 SEEMABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-002/167-C
(PAYALI) 		1745007000NRG24291220231346797 29/12/2023 Chamar Singh 1745007WL044991 Chamar Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ChamarSingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24291220231346798 29/12/2023 Deepak 1745007WL044991 Deepak 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24291220231346801 29/12/2023 JANKI 1745007WL044991 JANKI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 JANKI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24291220231346802 29/12/2023 PERMOAND KUMAR 1745007WL044991 PERMOAND KUMAR 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24291220231346804 29/12/2023 RAMLI 1745007WL044991 RAMLI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMLI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24291220231346805 29/12/2023 BIGRO BAI 1745007WL044991 BIGRO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24291220231346806 29/12/2023 RAMOTA BAI 1745007WL044991 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMOTABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24291220231346807 29/12/2023 CAMREN BAI 1745007WL044991 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CAMRENBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007000NRG24291220231346808 29/12/2023 Harichand 1745007WL044991 Harichand 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Harichand CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24291220231346809 29/12/2023 Sunita bai 1745007WL044991 Sunita bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Sunitabai INDIAN BANK(607105)
315 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24291220231346810 29/12/2023 MATU SINGH 1745007WL044991 MATU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MATUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24291220231346811 29/12/2023 SUMERI 1745007WL044991 SUMERI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SUMERI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24291220231346814 29/12/2023 Bhagwaniya 1745007WL044991 Bhagwaniya 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Bhagwaniya CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007000NRG24291220231346815 29/12/2023 SAJIBAN 1745007WL044991 SAJIBAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SAJIBAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24291220231346816 29/12/2023 HEERA SINGH 1745007WL044991 HEERA SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 HEERASINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24291220231346818 29/12/2023 RANNU 1745007WL044991 RANNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RANNU CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24291220231346819 29/12/2023 SURTA 1745007WL044991 SURTA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SURTA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24291220231346820 29/12/2023 BHAV SINGH 1745007WL044991 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BHAVSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24291220231346821 29/12/2023 VIJAY 1745007WL044991 VIJAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24291220231346823 29/12/2023 Omprakash Dhurvey 1745007WL044991 Omprakash Dhurvey 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685499229 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
325 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007000NRG24291220231346824 29/12/2023 PAHALU 1745007WL044991 PAHALU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 PAHALU CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007000NRG24291220231346825 29/12/2023 JABAHAR 1745007WL044991 JABAHAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JABAHAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007000NRG24291220231346827 29/12/2023 MITHLESH 1745007WL044991 MITHLESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MITHLESH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007000NRG24291220231346826 29/12/2023 MITHLESH 1745007WL044991 MITHLESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MITHLESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007000NRG24291220231346828 29/12/2023 NAVAL SINGH 1745007WL044991 NAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 NAVALSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007000NRG24291220231346831 29/12/2023 CHURAMAN 1745007WL044991 CHURAMAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CHURAMAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007000NRG24291220231346830 29/12/2023 CHURAMAN 1745007WL044991 CHURAMAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CHURAMAN CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007000NRG24291220231346832 29/12/2023 RAMWATI BAI 1745007WL044991 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24291220231346835 29/12/2023 RAMKUMAR 1745007WL044991 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMKUMAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007000NRG24291220231346836 29/12/2023 BESAHI BAI 1745007WL044991 BESAHI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BESAHIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007000NRG24291220231346837 29/12/2023 Hirday 1745007WL044991 Hirday 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Hirday CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007000NRG24291220231346838 29/12/2023 Jan singh 1745007WL044991 Jan singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Jansingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24291220231346840 29/12/2023 ASHOK KUMAR 1745007WL044991 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007000NRG24291220231346841 29/12/2023 Maya Bai 1745007WL044991 Maya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MayaBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24291220231346842 29/12/2023 BHAG SINGH 1745007WL044991 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
340 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24291220231346843 29/12/2023 RAMSHYA 1745007WL044991 RAMSHYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMSHYA FINO PAYMENTS BANK LTD(608001)
341 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007000NRG24291220231346844 29/12/2023 DALSAY 1745007WL044991 DALSAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DALSAY CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007000NRG24291220231346845 29/12/2023 NANHE 1745007WL044991 NANHE 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 NANHE CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24291220231346846 29/12/2023 JAYRAM 1745007WL044991 JAYRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JAYRAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007000NRG24291220231346847 29/12/2023 Amartiya Bai 1745007WL044991 Amartiya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 AmartiyaBai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24291220231346848 29/12/2023 RATAN SINGH 1745007WL044991 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RATANSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007000NRG24291220231346849 29/12/2023 SHAILU SINGH 1745007WL044991 SHAILU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SHAILUSINGH UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007000NRG24291220231346850 29/12/2023 DUMARI 1745007WL044991 DUMARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DUMARI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007000NRG24291220231346851 29/12/2023 Jaylal 1745007WL044991 Jaylal 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007000NRG24291220231346853 29/12/2023 RAMCHARAN 1745007WL044991 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMCHARAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007000NRG24291220231346854 29/12/2023 RAMSAY 1745007WL044991 RAMSAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMSAY CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007000NRG24291220231346855 29/12/2023 JEEWAN SINGH 1745007WL044991 JEEWAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24291220231346856 29/12/2023 ANOOP SINGH 1745007WL044991 ANOOP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007000NRG24291220231346857 29/12/2023 SONKALI 1745007WL044991 SONKALI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SONKALI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007000NRG24291220231346858 29/12/2023 Anjani Parsate 1745007WL044991 Anjani Parsate 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
355 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007000NRG24291220231346859 29/12/2023 Indar singh 1745007WL044991 Indar singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Indarsingh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007000NRG24291220231346861 29/12/2023 DEVENDRE 1745007WL044991 DEVENDRE 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DEVENDRE CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24291220231346862 29/12/2023 Syamlal 1745007WL044991 Syamlal 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Syamlal CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007000NRG24291220231346865 29/12/2023 Pahari 1745007WL044991 Pahari 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Pahari CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24291220231346866 29/12/2023 LAL SINGH 1745007WL044991 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 LALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007000NRG24291220231346867 29/12/2023 MAHESH 1745007WL044991 MAHESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MAHESH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007000NRG24291220231346868 29/12/2023 Kumharin bai 1745007WL044991 Kumharin bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Kumharinbai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24291220231346870 29/12/2023 JHANKA 1745007WL044991 JHANKA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JHANKA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007000NRG24291220231346871 29/12/2023 DUMARI SINGH NETI 1745007WL044991 DUMARI SINGH NETI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007000NRG24291220231346872 29/12/2023 GUHARA 1745007WL044991 GUHARA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GUHARA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007000NRG24291220231346874 29/12/2023 Jamaniya 1745007WL044991 Jamaniya 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Jamaniya CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24291220231346876 29/12/2023 DHANNU 1745007WL044991 DHANNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DHANNU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24291220231346877 29/12/2023 Mannu Singh 1745007WL044991 Mannu Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MannuSingh CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24291220231346878 29/12/2023 MANIK 1745007WL044991 MANIK 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MANIK CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/33-B
(PAYALI) 		1745007000NRG24291220231346879 29/12/2023 RAJKUMARI 1745007WL044991 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAJKUMARI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007000NRG24291220231346882 29/12/2023 GALBAL 1745007WL044991 GALBAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GALBAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007000NRG24291220231346884 29/12/2023 AMARSAY 1745007WL044991 AMARSAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 AMARSAY CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007000NRG24291220231346885 29/12/2023 Nansee Singh 1745007WL044991 Nansee Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 NanseeSingh CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-002/38-A
(PAYALI) 		1745007000NRG24291220231346887 29/12/2023 RAMPHAL 1745007WL044991 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RAMPHAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007000NRG24291220231346888 29/12/2023 Bela Bai 1745007WL044991 Bela Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BelaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-002/400-A
(PAYALI) 		1745007000NRG24291220231346889 29/12/2023 Sunita Bai 1745007WL044991 Sunita Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SunitaBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007000NRG24291220231346892 29/12/2023 CHAMPA BAI 1745007WL044991 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CHAMPABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007000NRG24291220231346894 29/12/2023 BARO BAI 1745007WL044991 BARO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BAROBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24291220231346897 29/12/2023 DEV LAL 1745007WL044991 DEV LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DEVLAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24291220231346898 29/12/2023 Sivraten Bai 1745007WL044991 Sivraten Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SivratenBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24291220231346899 29/12/2023 Dohan lal 1745007WL044991 Dohan lal 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Dohanlal CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007000NRG24291220231346900 29/12/2023 DHARM SINGH 1745007WL044991 DHARM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DHARMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007000NRG24291220231346901 29/12/2023 Gomti bai 1745007WL044991 Gomti bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Gomtibai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24291220231346902 29/12/2023 PACHALU 1745007WL044991 PACHALU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 PACHALU CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007000NRG24291220231346903 29/12/2023 PARMU 1745007WL044991 PARMU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 PARMU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007000NRG24291220231346904 29/12/2023 SOMNATH 1745007WL044991 SOMNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SOMNATH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007000NRG24291220231346905 29/12/2023 AMAR LAL 1745007WL044991 AMAR LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 AMARLAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007000NRG24291220231346906 29/12/2023 ROSHNI 1745007WL044991 ROSHNI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ROSHNI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007000NRG24291220231346907 29/12/2023 MAN SINGH 1745007WL044991 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MANSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007000NRG24291220231346908 29/12/2023 Rajesh 1745007WL044991 Rajesh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Rajesh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24291220231346909 29/12/2023 JAYANTI BAI 1745007WL044991 JAYANTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007000NRG24291220231346912 29/12/2023 SUNDA 1745007WL044991 SUNDA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SUNDA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24291220231346913 29/12/2023 CHIND LAL 1745007WL044991 CHIND LAL 00089 CBIN0281545 600 600 Processed 13/03/2024 685499229 CHINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007000NRG24291220231346914 29/12/2023 ANIAL KUMAR 1745007WL044991 ANIAL KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007000NRG24291220231346915 29/12/2023 Ganpat 1745007WL044991 Ganpat 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Ganpat CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24291220231346916 29/12/2023 Inder singh 1745007WL044991 Inder singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24291220231346918 29/12/2023 GABBE BAI 1745007WL044991 GABBE BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GABBEBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-002/600-B
(PAYALI) 		1745007000NRG24291220231346919 29/12/2023 Premwati Bai 1745007WL044991 Premwati Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 PremwatiBai FINO PAYMENTS BANK LTD(608001)
398 MEHANDWANI MP-45-007-042-002/66-B
(PAYALI) 		1745007000NRG24291220231346920 29/12/2023 Ragelo Bai 1745007WL044991 Ragelo Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 RageloBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24291220231346921 29/12/2023 Baisakhiya 1745007WL044991 Baisakhiya 00089 CBIN0281545 400 400 Processed 13/03/2024 685499229 Baisakhiya FINO PAYMENTS BANK LTD(608001)
400 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007000NRG24291220231346922 29/12/2023 CHAUDARI 1745007WL044991 CHAUDARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CHAUDARI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24291220231346924 29/12/2023 Bajariya bai 1745007WL044991 Bajariya bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Bajariyabai FINO PAYMENTS BANK LTD(608001)
402 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24291220231346923 29/12/2023 GULABI 1745007WL044991 GULABI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 GULABI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007000NRG24291220231346925 29/12/2023 Harishchand 1745007WL044991 Harishchand 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Harishchand CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007000NRG24291220231346926 29/12/2023 Narbadiya Bai 1745007WL044991 Narbadiya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007000NRG24291220231346927 29/12/2023 DAMRU 1745007WL044991 DAMRU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DAMRU CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007000NRG24291220231346928 29/12/2023 TEETLAL 1745007WL044991 TEETLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 TEETLAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24291220231346929 29/12/2023 MUNNA 1745007WL044991 MUNNA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 MUNNA CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24291220231346930 29/12/2023 Faggan Singh 1745007WL044991 Faggan Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 FagganSingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007000NRG24291220231346931 29/12/2023 Puniya Bai 1745007WL044991 Puniya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 PuniyaBai FINO PAYMENTS BANK LTD(608001)
410 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24291220231346932 29/12/2023 BARTU 1745007WL044991 BARTU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BARTU FINO PAYMENTS BANK LTD(608001)
411 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24291220231346933 29/12/2023 SHYAM WATI BAI 1745007WL044991 SHYAM WATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007000NRG24291220231346935 29/12/2023 Santosh 1745007WL044991 Santosh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Santosh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24291220231346936 29/12/2023 HANSU 1745007WL044991 HANSU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 HANSU CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24291220231346937 29/12/2023 CHANDAR SINGH 1745007WL044991 CHANDAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007000NRG24291220231346938 29/12/2023 Lalti Bai 1745007WL044991 Lalti Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007000NRG24291220231346939 29/12/2023 GANNI SINGH 1745007WL044991 GANNI SINGH 00089 CBIN0281545 1200 1200 Rejected 13/03/2024 685499229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007000NRG24291220231346940 29/12/2023 PHOOLSAY 1745007WL044991 PHOOLSAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 PHOOLSAY CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/89-A
(PAYALI) 		1745007000NRG24291220231346941 29/12/2023 BABULAL 1745007WL044991 BABULAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 BABULAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007000NRG24291220231346942 29/12/2023 ROOPRAM 1745007WL044991 ROOPRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 ROOPRAM CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/90-C
(PAYALI) 		1745007000NRG24291220231346943 29/12/2023 SEVKARAN 1745007WL044991 SEVKARAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 SEVKARAN CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24291220231346944 29/12/2023 Cahmar 1745007WL044991 Cahmar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 Cahmar CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007000NRG24291220231346945 29/12/2023 Umesh Kumar 1745007WL044991 Umesh Kumar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 UmeshKumar CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007000NRG24291220231346946 29/12/2023 DADU LAL 1745007WL044991 DADU LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685499229 DADULAL CENTRAL BANK OF INDIA(607115)
SubTotal 438711 438711
424 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007000NRG24291220231346505 29/12/2023 LAMMAN SINGH 1745007WL044989 LAMMAN SINGH 00089 CBIN0282021 594 594 Processed 13/03/2024 685499229 LAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
425 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007000NRG24291220231346702 29/12/2023 Mamta Kumari 1745007WL044990 Mamta Kumari 00089 CBIN0282948 1110 1110 Processed 13/03/2024 685499229 MamtaKumari CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007000NRG24291220231346947 29/12/2023 gita 1745007WL044992 gita 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 gita CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007000NRG24291220231346948 29/12/2023 Jageswari 1745007WL044992 Jageswari 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 Jageswari CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007000NRG24291220231346949 29/12/2023 MUKESH 1745007WL044992 MUKESH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 MUKESH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007000NRG24291220231346950 29/12/2023 sunita bai 1745007WL044992 sunita bai 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 sunitabai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007000NRG24291220231346951 29/12/2023 rambatti 1745007WL044992 rambatti 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 rambatti CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24291220231346952 29/12/2023 MALLU SINGH 1745007WL044992 MALLU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 MALLUSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-001/389-A
(UMARIA REYAT) 		1745007000NRG24291220231346953 29/12/2023 RATHAN SINGH 1745007WL044992 RATHAN SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 RATHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24291220231346954 29/12/2023 ketki bai 1745007WL044992 ketki bai 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 ketkibai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007000NRG24291220231346955 29/12/2023 sunita bai 1745007WL044992 sunita bai 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 sunitabai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24291220231346956 29/12/2023 BALSINGH 1745007WL044992 BALSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 BALSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-029-001/409-B
(UMARIA REYAT) 		1745007000NRG24291220231346957 29/12/2023 KAMTA MARAVI 1745007WL044992 KAMTA MARAVI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 KAMTAMARAVI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-001/413-B
(UMARIA REYAT) 		1745007000NRG24291220231346958 29/12/2023 Lakhan Singh 1745007WL044992 Lakhan Singh 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 LakhanSingh CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007000NRG24291220231346960 29/12/2023 Lalmen 1745007WL044992 Lalmen 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 Lalmen CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24291220231346961 29/12/2023 jayanti bai 1745007WL044992 jayanti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007000NRG24291220231346962 29/12/2023 RANU SINGH 1745007WL044992 RANU SINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 RANUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24291220231346963 29/12/2023 JAGGUSINGH 1745007WL044992 JAGGUSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007000NRG24291220231346964 29/12/2023 MANSAY 1745007WL044992 MANSAY 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 MANSAY CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-001/448-A
(UMARIA REYAT) 		1745007000NRG24291220231346965 29/12/2023 CHHOTASINGH 1745007WL044992 CHHOTASINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007000NRG24291220231346966 29/12/2023 SONVATI BAI 1745007WL044992 SONVATI BAI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 SONVATIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007000NRG24291220231346967 29/12/2023 SAMPATSINGH 1745007WL044992 SAMPATSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24291220231346968 29/12/2023 DURGANDRE 1745007WL044992 DURGANDRE 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 DURGANDRE CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-001/474-C
(UMARIA REYAT) 		1745007000NRG24291220231346969 29/12/2023 Arvind Maravi 1745007WL044992 Arvind Maravi 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 ArvindMaravi CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-001/475-C
(UMARIA REYAT) 		1745007000NRG24291220231346970 29/12/2023 Ram Kumar 1745007WL044992 Ram Kumar 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 RamKumar CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-001/476-A
(UMARIA REYAT) 		1745007000NRG24291220231346971 29/12/2023 Sanjay 1745007WL044992 Sanjay 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 Sanjay CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24291220231346972 29/12/2023 KAMALSINGH 1745007WL044992 KAMALSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007000NRG24291220231346974 29/12/2023 TENVATI 1745007WL044992 TENVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 TENVATI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007000NRG24291220231346975 29/12/2023 Hemvti 1745007WL044992 Hemvti 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 Hemvti CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007000NRG24291220231346977 29/12/2023 shyamwati 1745007WL044992 shyamwati 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 shyamwati CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-001/521-C
(UMARIA REYAT) 		1745007000NRG24291220231346978 29/12/2023 Ganga ram 1745007WL044992 Ganga ram 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 Gangaram CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007000NRG24291220231346979 29/12/2023 KOSALYA BAI 1745007WL044992 KOSALYA BAI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 KOSALYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-001/524-B
(UMARIA REYAT) 		1745007000NRG24291220231346980 29/12/2023 Ajit kumar 1745007WL044992 Ajit kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 Ajitkumar CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007000NRG24291220231346981 29/12/2023 VISVNATH 1745007WL044992 VISVNATH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 VISVNATH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007000NRG24291220231346982 29/12/2023 ARJUN 1745007WL044992 ARJUN 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 ARJUN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007000NRG24291220231346983 29/12/2023 POONAM 1745007WL044992 POONAM 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685499229 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-030-002/1-B
(BHALWARA) 		1745007000NRG24291220231346984 29/12/2023 KARAN BAI 1745007WL044993 KARAN BAI 00089 CBIN0282948 378 378 Processed 13/03/2024 685499229 KARANBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24291220231346985 29/12/2023 SHIVRAJ 1745007WL044993 SHIVRAJ 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SHIVRAJ CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007000NRG24291220231346986 29/12/2023 GIRPAT 1745007WL044993 GIRPAT 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 GIRPAT CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007000NRG24291220231346988 29/12/2023 SUMANTRI BAI 1745007WL044993 SUMANTRI BAI 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007000NRG24291220231346989 29/12/2023 NARESH KUMAR 1745007WL044993 NARESH KUMAR 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007000NRG24291220231346990 29/12/2023 SUKHMATIYA BAI 1745007WL044993 SUKHMATIYA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24291220231346991 29/12/2023 BHUKHI BAI 1745007WL044993 BHUKHI BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007000NRG24291220231346994 29/12/2023 JOHER SINGH 1745007WL044993 JOHER SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 JOHERSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24291220231346995 29/12/2023 DHAN RAM 1745007WL044993 DHAN RAM 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 DHANRAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007000NRG24291220231346996 29/12/2023 Subedar 1745007WL044993 Subedar 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 Subedar CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007000NRG24291220231346997 29/12/2023 SOHAN 1745007WL044993 SOHAN 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 SOHAN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007000NRG24291220231346998 29/12/2023 PHULMAT 1745007WL044993 PHULMAT 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 PHULMAT CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007000NRG24291220231346999 29/12/2023 BIHARI SINGH 1745007WL044993 BIHARI SINGH 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 BIHARISINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24291220231347001 29/12/2023 bisto bai 1745007WL044993 bisto bai 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24291220231347000 29/12/2023 NARAD 1745007WL044993 NARAD 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 NARAD CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007000NRG24291220231347002 29/12/2023 RAMDAYAL 1745007WL044993 RAMDAYAL 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 RAMDAYAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007000NRG24291220231347003 29/12/2023 BAHADUR 1745007WL044993 BAHADUR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BAHADUR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007000NRG24291220231347004 29/12/2023 RATAN SINGH 1745007WL044993 RATAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RATANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007000NRG24291220231347005 29/12/2023 KEHAR SINGH 1745007WL044993 KEHAR SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 KEHARSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007000NRG24291220231347006 29/12/2023 PANCHA SINGH 1745007WL044993 PANCHA SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 PANCHASINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007000NRG24291220231347007 29/12/2023 PRTAP SINGH 1745007WL044993 PRTAP SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007000NRG24291220231347008 29/12/2023 SAMPATIYA BAI 1745007WL044993 SAMPATIYA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007000NRG24291220231347009 29/12/2023 KOLHU 1745007WL044993 KOLHU 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 KOLHU CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007000NRG24291220231347010 29/12/2023 Bariyar Singh 1745007WL044993 Bariyar Singh 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BariyarSingh STATE BANK OF INDIA(508548)
484 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007000NRG24291220231347011 29/12/2023 RAM SINGH 1745007WL044993 RAM SINGH 00089 CBIN0282948 378 378 Processed 13/03/2024 685499229 RAMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-002/131-B
(BHALWARA) 		1745007000NRG24291220231347012 29/12/2023 DELSI 1745007WL044993 DELSI 00089 CBIN0282948 378 378 Processed 13/03/2024 685499229 DELSI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007000NRG24291220231347013 29/12/2023 KUVER SINGH 1745007WL044993 KUVER SINGH 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 KUVERSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007000NRG24291220231347014 29/12/2023 MUKES KUMAR 1745007WL044993 MUKES KUMAR 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007000NRG24291220231347015 29/12/2023 LODHI 1745007WL044993 LODHI 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 LODHI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007000NRG24291220231347016 29/12/2023 BAL SINGH 1745007WL044993 BAL SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 BALSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24291220231347018 29/12/2023 MEHALI BAI 1745007WL044993 MEHALI BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 MEHALIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007000NRG24291220231347019 29/12/2023 SEWAKRAM 1745007WL044993 SEWAKRAM 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 SEWAKRAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007000NRG24291220231347020 29/12/2023 KOMEL SINGH 1745007WL044993 KOMEL SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 KOMELSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24291220231347021 29/12/2023 GODHAN SINGH 1745007WL044993 GODHAN SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 GODHANSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007000NRG24291220231347022 29/12/2023 PANCHA SINGH 1745007WL044993 PANCHA SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 PANCHASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007000NRG24291220231347023 29/12/2023 LALMEN 1745007WL044993 LALMEN 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 LALMEN CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007000NRG24291220231347024 29/12/2023 CHOUDHAR SINGH 1745007WL044993 CHOUDHAR SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24291220231347026 29/12/2023 SAHEDEV 1745007WL044993 SAHEDEV 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 SAHEDEV CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24291220231347028 29/12/2023 DEV SINGH 1745007WL044993 DEV SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24291220231347029 29/12/2023 FAGNU SINGH 1745007WL044993 FAGNU SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007000NRG24291220231347030 29/12/2023 KARTIK RAM 1745007WL044993 KARTIK RAM 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 KARTIKRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007000NRG24291220231347031 29/12/2023 KEHAR SINGH 1745007WL044993 KEHAR SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 KEHARSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007000NRG24291220231347032 29/12/2023 Damyanti Bai 1745007WL044993 Damyanti Bai 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 DamyantiBai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007000NRG24291220231347033 29/12/2023 HARISANKAR 1745007WL044993 HARISANKAR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 HARISANKAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-002/151-B
(BHALWARA) 		1745007000NRG24291220231347034 29/12/2023 SUKSEN 1745007WL044993 SUKSEN 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SUKSEN BANK OF BARODA(606985)
505 MEHANDWANI MP-45-007-030-002/152-C
(BHALWARA) 		1745007000NRG24291220231347035 29/12/2023 BUSTEN SINGH 1745007WL044993 BUSTEN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24291220231347038 29/12/2023 MOTILAL 1745007WL044993 MOTILAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 MOTILAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007000NRG24291220231347039 29/12/2023 KRISNA KUMAR 1745007WL044993 KRISNA KUMAR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24291220231347041 29/12/2023 Dharam 1745007WL044993 Dharam 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24291220231347042 29/12/2023 MAHESH 1745007WL044993 MAHESH 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 MAHESH BANK OF BARODA(606985)
510 MEHANDWANI MP-45-007-030-002/162-B
(BHALWARA) 		1745007000NRG24291220231347043 29/12/2023 PARSOTAM 1745007WL044993 PARSOTAM 00089 CBIN0282948 378 378 Processed 13/03/2024 685499229 PARSOTAM CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24291220231347044 29/12/2023 SUK LAL 1745007WL044993 SUK LAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SUKLAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-002/163-C
(BHALWARA) 		1745007000NRG24291220231347045 29/12/2023 BALSINGH 1745007WL044993 BALSINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24291220231347046 29/12/2023 PAHEL SINGH 1745007WL044993 PAHEL SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 PAHELSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24291220231347047 29/12/2023 CHOTA SINGH 1745007WL044993 CHOTA SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 CHOTASINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24291220231347048 29/12/2023 BUDHDHU 1745007WL044993 BUDHDHU 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BUDHDHU CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007000NRG24291220231347049 29/12/2023 DUMARI SINGH 1745007WL044993 DUMARI SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 DUMARISINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24291220231347050 29/12/2023 DHRAmSINGH 1745007WL044993 DHRAmSINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24291220231347051 29/12/2023 RAJESWARI BAI 1745007WL044993 RAJESWARI BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24291220231347052 29/12/2023 LALIYA BAI 1745007WL044993 LALIYA BAI 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 LALIYABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24291220231347053 29/12/2023 JAMMAN SINGH 1745007WL044993 JAMMAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24291220231347054 29/12/2023 CHARAN SINGH 1745007WL044993 CHARAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 CHARANSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24291220231347055 29/12/2023 MOHAN SINGH 1745007WL044993 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24291220231347056 29/12/2023 MOHAN SINGH 1745007WL044993 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 MOHANSINGH UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24291220231347058 29/12/2023 sona 1745007WL044993 sona 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 sona CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24291220231347060 29/12/2023 RAMNATH 1745007WL044993 RAMNATH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RAMNATH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24291220231347061 29/12/2023 HIRA SINGH 1745007WL044993 HIRA SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24291220231347062 29/12/2023 GENDA 1745007WL044993 GENDA 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 GENDA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24291220231347063 29/12/2023 GANPAT SINGH 1745007WL044993 GANPAT SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 GANPATSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24291220231347064 29/12/2023 JHANAK LAL 1745007WL044993 JHANAK LAL 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24291220231347065 29/12/2023 PARSADI 1745007WL044993 PARSADI 00089 CBIN0282948 567 567 Processed 13/03/2024 685499229 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24291220231347066 29/12/2023 INDAR SINGH 1745007WL044993 INDAR SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 INDARSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24291220231347067 29/12/2023 Ganga bai 1745007WL044993 Ganga bai 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24291220231347069 29/12/2023 LAXMAN 1745007WL044993 LAXMAN 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 LAXMAN CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24291220231347071 29/12/2023 MAKHAN LAL 1745007WL044993 MAKHAN LAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24291220231347072 29/12/2023 RAM 1745007WL044993 RAM 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 RAM CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24291220231347073 29/12/2023 RAM 1745007WL044993 RAM 00089 CBIN0282948 567 567 Processed 13/03/2024 685499229 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007000NRG24291220231347074 29/12/2023 BABBU LAL 1745007WL044993 BABBU LAL 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 BABBULAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007000NRG24291220231347075 29/12/2023 SUKMATIYA BAI 1745007WL044993 SUKMATIYA BAI 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 SUKMATIYABAI FINO PAYMENTS BANK LTD(608001)
539 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24291220231347076 29/12/2023 MENA BAI 1745007WL044993 MENA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 MENABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24291220231347077 29/12/2023 SAMPATIYA BAI 1745007WL044993 SAMPATIYA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24291220231347078 29/12/2023 KAMLI BAI 1745007WL044993 KAMLI BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 KAMLIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24291220231347079 29/12/2023 PREM SINGH 1745007WL044993 PREM SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 PREMSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24291220231347080 29/12/2023 Fundri Bai 1745007WL044993 Fundri Bai 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24291220231347081 29/12/2023 GOVIND 1745007WL044993 GOVIND 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 GOVIND CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24291220231347082 29/12/2023 LAMHUSINGH 1745007WL044993 LAMHUSINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24291220231347083 29/12/2023 SAMBHU 1745007WL044993 SAMBHU 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SAMBHU CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24291220231347084 29/12/2023 RAMU SINGH 1745007WL044993 RAMU SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 RAMUSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24291220231347085 29/12/2023 LALARAM 1745007WL044993 LALARAM 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 LALARAM FINO PAYMENTS BANK LTD(608001)
549 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24291220231347086 29/12/2023 POORAN SINGH 1745007WL044993 POORAN SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 POORANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24291220231347087 29/12/2023 MILAK SINGH 1745007WL044993 MILAK SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 MILAKSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24291220231347088 29/12/2023 GYANI SINGH 1745007WL044993 GYANI SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 GYANISINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24291220231347089 29/12/2023 GONDIYA BAI 1745007WL044993 GONDIYA BAI 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 GONDIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007000NRG24291220231347091 29/12/2023 LIKHARI 1745007WL044993 LIKHARI 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 LIKHARI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-002/60-C
(BHALWARA) 		1745007000NRG24291220231347092 29/12/2023 KAMAL SINGH 1745007WL044993 KAMAL SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 KAMALSINGH PUNJAB NATIONAL BANK(508568)
555 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007000NRG24291220231347093 29/12/2023 BHAGO BAI 1745007WL044993 BHAGO BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 BHAGOBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24291220231347094 29/12/2023 TULSEE 1745007WL044993 TULSEE 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 TULSEE CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24291220231347095 29/12/2023 SUKRAM 1745007WL044993 SUKRAM 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 SUKRAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24291220231347096 29/12/2023 RAJ KUMAR 1745007WL044993 RAJ KUMAR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RAJKUMAR CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24291220231347097 29/12/2023 DAYARAM 1745007WL044993 DAYARAM 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 DAYARAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007000NRG24291220231347098 29/12/2023 BHAHVAN SINGH 1745007WL044993 BHAHVAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24291220231347100 29/12/2023 SUK LAL 1745007WL044993 SUK LAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SUKLAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24291220231347101 29/12/2023 RAJES KUMAR 1745007WL044993 RAJES KUMAR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
563 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24291220231347102 29/12/2023 TILOK 1745007WL044993 TILOK 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 TILOK CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007000NRG24291220231347103 29/12/2023 INDARWATI BAI 1745007WL044993 INDARWATI BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24291220231347104 29/12/2023 RAMCHARN 1745007WL044993 RAMCHARN 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RAMCHARN CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24291220231347105 29/12/2023 HAMELAL 1745007WL044993 HAMELAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 HAMELAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007000NRG24291220231347106 29/12/2023 GANGA YADAV 1745007WL044993 GANGA YADAV 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24291220231347107 29/12/2023 JAMO BAI 1745007WL044993 JAMO BAI 00089 CBIN0282948 756 756 Processed 13/03/2024 685499229 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24291220231347108 29/12/2023 LEEHA 1745007WL044993 LEEHA 00089 CBIN0282948 189 189 Processed 13/03/2024 685499229 LEEHA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24291220231347110 29/12/2023 BUDDHU 1745007WL044993 BUDDHU 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BUDDHU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24291220231347112 29/12/2023 TEETH LAL 1745007WL044993 TEETH LAL 00089 CBIN0282948 378 378 Processed 13/03/2024 685499229 TEETHLAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24291220231347113 29/12/2023 RUBE BAI 1745007WL044993 RUBE BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 685499229 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007000NRG24291220231347114 29/12/2023 RAJENDRA SINGH 1745007WL044993 RAJENDRA SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24291220231347115 29/12/2023 BUSTEN 1745007WL044993 BUSTEN 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007000NRG24291220231347116 29/12/2023 JIYA LAL 1745007WL044993 JIYA LAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007000NRG24291220231347117 29/12/2023 vidru singh 1745007WL044993 vidru singh 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 vidrusingh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007000NRG24291220231347118 29/12/2023 HEERA LAL 1745007WL044993 HEERA LAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 HEERALAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007000NRG24291220231347119 29/12/2023 SUMMA BAI 1745007WL044993 SUMMA BAI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SUMMABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24291220231347120 29/12/2023 Rameswar 1745007WL044993 Rameswar 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 Rameswar CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007000NRG24291220231347122 29/12/2023 SEHBU SINGH 1745007WL044993 SEHBU SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685499229 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24291220231346727 29/12/2023 PHAGGAN SINGH 1745007WL044991 PHAGGAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 PHAGGANSINGH AXIS BANK(607153)
582 MEHANDWANI MP-45-007-042-002/171-C
(PAYALI) 		1745007000NRG24291220231346800 29/12/2023 Umend Singh 1745007WL044991 Umend Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 UmendSingh CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007000NRG24291220231346910 29/12/2023 Harishchand 1745007WL044991 Harishchand 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685499229 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 164332 164332
584 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007000NRG24291220231346631 29/12/2023 SOHGI BAI 1745007WL044990 SOHGI BAI 00415 SBIN0002893 1110 1110 Processed 13/03/2024 685499229 SOHGIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007000NRG24291220231346714 29/12/2023 suneeta bai 1745007WL044990 suneeta bai 00415 SBIN0002893 185 185 Processed 13/03/2024 685499229 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1295 1295
586 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007000NRG24291220231346891 29/12/2023 Shanti Bai 1745007WL044991 Shanti Bai 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685499229 ShantiBai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
587 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007000NRG24291220231346993 29/12/2023 SURENDR 1745007WL044993 SURENDR 00468 UBIN0542628 189 189 Processed 13/03/2024 685499229 SURENDR CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007000NRG24291220231347017 29/12/2023 Sudeesh Kumar 1745007WL044993 Sudeesh Kumar 00468 UBIN0542628 945 945 Processed 13/03/2024 685499229 SudeeshKumar CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24291220231347059 29/12/2023 RAJARAM 1745007WL044993 RAJARAM 00468 UBIN0542628 1134 1134 Processed 13/03/2024 685499229 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24291220231347111 29/12/2023 SANTOS KUMAR 1745007WL044993 SANTOS KUMAR 00468 UBIN0542628 1134 1134 Processed 13/03/2024 685499229 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007000NRG24291220231346812 29/12/2023 Bundiya Bai 1745007WL044991 Bundiya Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 BundiyaBai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-042-002/179-D
(PAYALI) 		1745007000NRG24291220231346813 29/12/2023 Aneet Bai 1745007WL044991 Aneet Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 AneetBai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-042-002/189-B
(PAYALI) 		1745007000NRG24291220231346829 29/12/2023 Ramali 1745007WL044991 Ramali 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 Ramali CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-042-002/232-D
(PAYALI) 		1745007000NRG24291220231346852 29/12/2023 Phool Bai 1745007WL044991 Phool Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 PhoolBai UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-042-002/244-B
(PAYALI) 		1745007000NRG24291220231346860 29/12/2023 Chaman Bai 1745007WL044991 Chaman Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 ChamanBai CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007000NRG24291220231346890 29/12/2023 Gyanwati Bai 1745007WL044991 Gyanwati Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 GyanwatiBai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007000NRG24291220231346896 29/12/2023 Savitri Bai 1745007WL044991 Savitri Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 SavitriBai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007000NRG24291220231346911 29/12/2023 Anupa Dhurwey 1745007WL044991 Anupa Dhurwey 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685499229 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 13002 13002
599 MEHANDWANI MP-45-007-042-002/300
(PAYALI) 		1745007000NRG24291220231346873 29/12/2023 Hem Singh Neti 1745007WL044991 Hem Singh Neti 00468 UBIN0559482 400 400 Processed 13/03/2024 685499229 HemSinghNeti CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
600 MEHANDWANI MP-45-007-019-001/151-C
(JAITPURI) 		1745007000NRG24291220231346492 29/12/2023 SUNEEL SINGH DHURWEY 1745007WL044989 SUNEEL SINGH DHURWEY 00688 FINO0001001 990 990 Processed 13/03/2024 685499229 SUNEELSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007000NRG24291220231346863 29/12/2023 Aghni Bai 1745007WL044991 Aghni Bai 00688 FINO0001001 1200 1200 Processed 13/03/2024 685499229 AghniBai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24291220231346934 29/12/2023 Lakhan Singh 1745007WL044991 Lakhan Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 685499229 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
603 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24291220231346781 29/12/2023 Budhwariya 1745007WL044991 Budhwariya 00688 FINO0001446 1200 1200 Processed 13/03/2024 685499229 Budhwariya FINO PAYMENTS BANK LTD(608001)
604 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007000NRG24291220231346880 29/12/2023 DAMOTIN BAI 1745007WL044991 DAMOTIN BAI 00688 FINO0001446 1200 1200 Processed 13/03/2024 685499229 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
605 MEHANDWANI MP-45-007-018-001/143-C
(KANERI MAAL) 		1745007000NRG24291220231346644 29/12/2023 Rahul Paraste 1745007WL044990 Rahul Paraste 00691 IPOS0000001 1110 1110 Processed 13/03/2024 685499229 RahulParaste INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007000NRG24291220231346669 29/12/2023 KAILASH 1745007WL044990 KAILASH 00691 IPOS0000001 555 555 Processed 13/03/2024 685499229 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007000NRG24291220231346488 29/12/2023 Lachhu Singh Uddey 1745007WL044989 Lachhu Singh Uddey 00691 IPOS0000001 990 990 Processed 13/03/2024 685499229 LachhuSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-019-001/70-C
(JAITPURI) 		1745007000NRG24291220231346617 29/12/2023 Ghasi Ram 1745007WL044989 Ghasi Ram 00691 IPOS0000001 990 990 Processed 13/03/2024 685499229 GhasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-029-001/423-D
(UMARIA REYAT) 		1745007000NRG24291220231346959 29/12/2023 Sanjay Maravi 1745007WL044992 Sanjay Maravi 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685499229 SanjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-029-001/505-D
(UMARIA REYAT) 		1745007000NRG24291220231346973 29/12/2023 Somchand 1745007WL044992 Somchand 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685499229 Somchand CENTRAL BANK OF INDIA(607115)
SubTotal 6445 6445
Total 634079 634079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291223APB_FTO_413391 AXIS BANK UTIB0002049 Mandla 1110
2 MEHANDWANI MP1745007_291223APB_FTO_413391 Bank of Maharastra MAHB0000788 MANDLA 1200
3 MEHANDWANI MP1745007_291223APB_FTO_413391 Central Bank Of India CBIN0281545 MAHEDWANI 438711
4 MEHANDWANI MP1745007_291223APB_FTO_413391 Central Bank Of India CBIN0282021 AMJHOR 594
5 MEHANDWANI MP1745007_291223APB_FTO_413391 Central Bank Of India CBIN0282948 KATHAUTHIYA 164332
6 MEHANDWANI MP1745007_291223APB_FTO_413391 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1295
7 MEHANDWANI MP1745007_291223APB_FTO_413391 Union Bank of India UBIN0541885 MANDLA 1200
8 MEHANDWANI MP1745007_291223APB_FTO_413391 Union Bank of India UBIN0542628 SAKKA 13002
9 MEHANDWANI MP1745007_291223APB_FTO_413391 Union Bank of India UBIN0559482 DINDORI 400
10 MEHANDWANI MP1745007_291223APB_FTO_413391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3390
11 MEHANDWANI MP1745007_291223APB_FTO_413391 Fino Payments Bank Ltd FINO0001446 MP RO 2400
12 MEHANDWANI MP1745007_291223APB_FTO_413391 India Post Payments Bank IPOS0000001 Dindori 5455
13 MEHANDWANI MP1745007_291223APB_FTO_413391 India Post Payments Bank IPOS0000001 Mandla 990

Download In Excel