Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_281223APB_FTO_411801
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-45-007-024-001/447-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338861 28/12/2023 Kamla Bai 1745007WL044822 Kamla Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663748320 KamlaBai BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-002/4-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338885 28/12/2023 DEVSINGH 1745007WL044822 DEVSINGH 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663748320 DEVSINGH BANK OF BARODA(606985)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-024-002/41-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338888 28/12/2023 GANESH 1745007WL044822 GANESH 00078 CNRB0004113 1200 1200 Processed 12/03/2024 663748320 GANESH CANARA BANK(508532)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-004-002/100
(DOGARGHAT) 		1745007000NRG24281220231338917 28/12/2023 SHIVCHARAN 1745007WL044823 SHIVCHARAN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007000NRG24281220231338918 28/12/2023 PREETE 1745007WL044823 PREETE 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 PREETE CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-002/104
(DOGARGHAT) 		1745007000NRG24281220231338919 28/12/2023 KESHLAL 1745007WL044823 KESHLAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 KESHLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007000NRG24281220231338920 28/12/2023 Kala bai 1745007WL044823 Kala bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 Kalabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007000NRG24281220231338921 28/12/2023 DHNSINGH 1745007WL044823 DHNSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 DHNSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-002/11
(DOGARGHAT) 		1745007000NRG24281220231338922 28/12/2023 VISAHU 1745007WL044823 VISAHU 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 VISAHU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24281220231338924 28/12/2023 HIRIYA BAI 1745007WL044823 HIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 HIRIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-002/119
(DOGARGHAT) 		1745007000NRG24281220231338925 28/12/2023 BALARAM 1745007WL044823 BALARAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 BALARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-002/121
(DOGARGHAT) 		1745007000NRG24281220231338927 28/12/2023 CHAITUSINGH 1745007WL044823 CHAITUSINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-002/121
(DOGARGHAT) 		1745007000NRG24281220231338928 28/12/2023 GANO BAI 1745007WL044823 GANO BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 GANOBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-002/123
(DOGARGHAT) 		1745007000NRG24281220231338929 28/12/2023 BHOELA 1745007WL044823 BHOELA 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 BHOELA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-002/127
(DOGARGHAT) 		1745007000NRG24281220231338931 28/12/2023 SEMLALA 1745007WL044823 SEMLALA 00089 CBIN0281545 800 800 Processed 12/03/2024 663748320 SEMLALA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-002/127
(DOGARGHAT) 		1745007000NRG24281220231338930 28/12/2023 SUKKO BAI 1745007WL044823 SUKKO BAI 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007000NRG24281220231338932 28/12/2023 MANGALSINGH 1745007WL044823 MANGALSINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 663748320 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-004-002/143
(DOGARGHAT) 		1745007000NRG24281220231338933 28/12/2023 TULSI BAI 1745007WL044823 TULSI BAI 00089 CBIN0281545 800 800 Processed 12/03/2024 663748320 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24281220231338934 28/12/2023 CHURAMAN 1745007WL044823 CHURAMAN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 CHURAMAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-002/170-A
(DOGARGHAT) 		1745007000NRG24281220231338935 28/12/2023 GNSHIYA BAI 1745007WL044823 GNSHIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 GNSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-004-002/171-A
(DOGARGHAT) 		1745007000NRG24281220231338936 28/12/2023 SEVBTI BAI 1745007WL044823 SEVBTI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SEVBTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-002/174-A
(DOGARGHAT) 		1745007000NRG24281220231338937 28/12/2023 SINDHYA BAI CHECHAM 1745007WL044823 SINDHYA BAI CHECHAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SINDHYABAICHECHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-004-002/184
(DOGARGHAT) 		1745007000NRG24281220231338938 28/12/2023 SUNIL KUMAR 1745007WL044823 SUNIL KUMAR 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-002/188
(DOGARGHAT) 		1745007000NRG24281220231338939 28/12/2023 priti 1745007WL044823 priti 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 priti CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-002/19
(DOGARGHAT) 		1745007000NRG24281220231338940 28/12/2023 EMARAT 1745007WL044823 EMARAT 00089 CBIN0281545 800 800 Processed 12/03/2024 663748320 EMARAT CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-002/190
(DOGARGHAT) 		1745007000NRG24281220231338941 28/12/2023 MANOJ KUMAR CHICHAM 1745007WL044823 MANOJ KUMAR CHICHAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 MANOJKUMARCHICHAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-002/207
(DOGARGHAT) 		1745007000NRG24281220231338942 28/12/2023 ANUSUYA BAI 1745007WL044823 ANUSUYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 ANUSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-004-002/214
(DOGARGHAT) 		1745007000NRG24281220231338943 28/12/2023 MOHAN 1745007WL044823 MOHAN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007000NRG24281220231338944 28/12/2023 GUDDA 1745007WL044823 GUDDA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 GUDDA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-002/222
(DOGARGHAT) 		1745007000NRG24281220231338945 28/12/2023 Krisna kumar brman 1745007WL044823 Krisna kumar brman 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 Krisnakumarbrman INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-004-002/24
(DOGARGHAT) 		1745007000NRG24281220231338946 28/12/2023 PHOOLSAY 1745007WL044823 PHOOLSAY 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 PHOOLSAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-002/24-B
(DOGARGHAT) 		1745007000NRG24281220231338947 28/12/2023 BHAGTEE BAI 1745007WL044823 BHAGTEE BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 BHAGTEEBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007000NRG24281220231338948 28/12/2023 HIMMAT SINGH 1745007WL044823 HIMMAT SINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-002/28
(DOGARGHAT) 		1745007000NRG24281220231338949 28/12/2023 guddi bai 1745007WL044823 guddi bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 guddibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007000NRG24281220231338950 28/12/2023 NANHE BAI 1745007WL044823 NANHE BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 NANHEBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-002/33
(DOGARGHAT) 		1745007000NRG24281220231338951 28/12/2023 CHNDRVATI BAI 1745007WL044823 CHNDRVATI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 CHNDRVATIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-002/40
(DOGARGHAT) 		1745007000NRG24281220231338952 28/12/2023 Ansuya bai 1745007WL044823 Ansuya bai 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 Ansuyabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-002/42
(DOGARGHAT) 		1745007000NRG24281220231338953 28/12/2023 MANOHAR 1745007WL044823 MANOHAR 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 MANOHAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-002/48
(DOGARGHAT) 		1745007000NRG24281220231338954 28/12/2023 UMRAVSINGH 1745007WL044823 UMRAVSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-002/49
(DOGARGHAT) 		1745007000NRG24281220231338955 28/12/2023 JAGATSINGH 1745007WL044823 JAGATSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 JAGATSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-002/5
(DOGARGHAT) 		1745007000NRG24281220231338956 28/12/2023 GANGARAM 1745007WL044823 GANGARAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 GANGARAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-002/51
(DOGARGHAT) 		1745007000NRG24281220231338957 28/12/2023 SAMPASINGH 1745007WL044823 SAMPASINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SAMPASINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-002/52
(DOGARGHAT) 		1745007000NRG24281220231338958 28/12/2023 BHURI BAI 1745007WL044823 BHURI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 BHURIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-002/53
(DOGARGHAT) 		1745007000NRG24281220231338959 28/12/2023 RAMA 1745007WL044823 RAMA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 RAMA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007000NRG24281220231338960 28/12/2023 LALISINGH 1745007WL044823 LALISINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 LALISINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-002/55
(DOGARGHAT) 		1745007000NRG24281220231338961 28/12/2023 RAMUSINGH 1745007WL044823 RAMUSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 RAMUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-002/59
(DOGARGHAT) 		1745007000NRG24281220231338962 28/12/2023 JATHIYA BAI 1745007WL044823 JATHIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 JATHIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007000NRG24281220231338963 28/12/2023 VUDHVA 1745007WL044823 VUDHVA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 VUDHVA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-002/65
(DOGARGHAT) 		1745007000NRG24281220231338964 28/12/2023 DULLE BAI 1745007WL044823 DULLE BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 DULLEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-004-002/66
(DOGARGHAT) 		1745007000NRG24281220231338965 28/12/2023 KARAMSEN 1745007WL044823 KARAMSEN 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 KARAMSEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-002/67-B
(DOGARGHAT) 		1745007000NRG24281220231338966 28/12/2023 AND KUMAR RAY 1745007WL044823 AND KUMAR RAY 00089 CBIN0281545 200 200 Processed 12/03/2024 663748320 ANDKUMARRAY STATE BANK OF INDIA(508548)
52 MEHANDWANI MP-45-007-004-002/68
(DOGARGHAT) 		1745007000NRG24281220231338967 28/12/2023 DEVSINGH 1745007WL044823 DEVSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 DEVSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-002/69
(DOGARGHAT) 		1745007000NRG24281220231338968 28/12/2023 SONSINGH 1745007WL044823 SONSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SONSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007000NRG24281220231338969 28/12/2023 KUNJEE 1745007WL044823 KUNJEE 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 KUNJEE CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-002/78
(DOGARGHAT) 		1745007000NRG24281220231338970 28/12/2023 TITREE BAI 1745007WL044823 TITREE BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 TITREEBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007000NRG24281220231338971 28/12/2023 FAGNI BAI 1745007WL044823 FAGNI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 FAGNIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24281220231338972 28/12/2023 BHAGAT SINGH 1745007WL044823 BHAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007000NRG24281220231338973 28/12/2023 LXMI BAI 1745007WL044823 LXMI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 LXMIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-002/83
(DOGARGHAT) 		1745007000NRG24281220231338974 28/12/2023 SEVKALI 1745007WL044823 SEVKALI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SEVKALI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-002/84
(DOGARGHAT) 		1745007000NRG24281220231338975 28/12/2023 YAITOBAI 1745007WL044823 YAITOBAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 YAITOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-002/85
(DOGARGHAT) 		1745007000NRG24281220231338976 28/12/2023 AMAR SINGH 1745007WL044823 AMAR SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 AMARSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-002/86
(DOGARGHAT) 		1745007000NRG24281220231338977 28/12/2023 DYARAM 1745007WL044823 DYARAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 DYARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-002/87-C
(DOGARGHAT) 		1745007000NRG24281220231338978 28/12/2023 GYARSI BAI 1745007WL044823 GYARSI BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 GYARSIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-002/88
(DOGARGHAT) 		1745007000NRG24281220231338979 28/12/2023 SEMLAL 1745007WL044823 SEMLAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SEMLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24281220231338980 28/12/2023 sukko bai 1745007WL044823 sukko bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-004-002/90
(DOGARGHAT) 		1745007000NRG24281220231338981 28/12/2023 SANT LAL 1745007WL044823 SANT LAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SANTLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-002/91
(DOGARGHAT) 		1745007000NRG24281220231338982 28/12/2023 BIRAJO 1745007WL044823 BIRAJO 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 BIRAJO CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-002/92-B
(DOGARGHAT) 		1745007000NRG24281220231338983 28/12/2023 ANSUEYA BAI 1745007WL044823 ANSUEYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 ANSUEYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007000NRG24281220231338984 28/12/2023 PUSOO 1745007WL044823 PUSOO 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 PUSOO CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-002/96
(DOGARGHAT) 		1745007000NRG24281220231338985 28/12/2023 SANKAR 1745007WL044823 SANKAR 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SANKAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-002/97
(DOGARGHAT) 		1745007000NRG24281220231338986 28/12/2023 SEMLAL 1745007WL044823 SEMLAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 SEMLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007000NRG24281220231338987 28/12/2023 SHANKAR LAL 1745007WL044824 SHANKAR LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SHANKARLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/100-A
(MATYAARI) 		1745007000NRG24281220231338988 28/12/2023 DHOLI SINGH 1745007WL044824 DHOLI SINGH 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 DHOLISINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007000NRG24281220231338989 28/12/2023 ARJUNIYA BAI 1745007WL044824 ARJUNIYA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/102-A
(MATYAARI) 		1745007000NRG24281220231338990 28/12/2023 PHULI BAI 1745007WL044824 PHULI BAI 00089 CBIN0281545 356 356 Processed 12/03/2024 663748320 PHULIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/103-A
(MATYAARI) 		1745007000NRG24281220231338991 28/12/2023 RAM BAI BAI 1745007WL044824 RAM BAI BAI 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 RAMBAIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/107-A
(MATYAARI) 		1745007000NRG24281220231338992 28/12/2023 RAMCHARAN 1745007WL044824 RAMCHARAN 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007000NRG24281220231338993 28/12/2023 SUKDEEN 1745007WL044824 SUKDEEN 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUKDEEN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007000NRG24281220231338994 28/12/2023 VIJAY 1745007WL044824 VIJAY 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007000NRG24281220231338995 28/12/2023 PRADEEP 1745007WL044824 PRADEEP 00089 CBIN0281545 534 534 Processed 12/03/2024 663748320 PRADEEP CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/114-A
(MATYAARI) 		1745007000NRG24281220231338996 28/12/2023 MIHANDU 1745007WL044824 MIHANDU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MIHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007000NRG24281220231338997 28/12/2023 BAHADUR 1745007WL044824 BAHADUR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-008-001/116-A
(MATYAARI) 		1745007000NRG24281220231338998 28/12/2023 RAMDEEN 1745007WL044824 RAMDEEN 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 RAMDEEN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007000NRG24281220231338999 28/12/2023 MAHU SINGH 1745007WL044824 MAHU SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MAHUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007000NRG24281220231339000 28/12/2023 SUKLI 1745007WL044824 SUKLI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUKLI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007000NRG24281220231339001 28/12/2023 PUSIYA BAI 1745007WL044824 PUSIYA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PUSIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007000NRG24281220231339002 28/12/2023 SEWARAM 1745007WL044824 SEWARAM 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SEWARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007000NRG24281220231339003 28/12/2023 NANDU 1745007WL044824 NANDU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 NANDU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007000NRG24281220231339004 28/12/2023 MANIYA 1745007WL044824 MANIYA 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MANIYA FINO PAYMENTS BANK LTD(608001)
90 MEHANDWANI MP-45-007-008-001/124-A
(MATYAARI) 		1745007000NRG24281220231339005 28/12/2023 PRATAP 1745007WL044824 PRATAP 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PRATAP CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007000NRG24281220231339006 28/12/2023 BHADDAI BAI 1745007WL044824 BHADDAI BAI 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007000NRG24281220231339007 28/12/2023 himmat 1745007WL044824 himmat 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007000NRG24281220231339008 28/12/2023 SUKHMATI 1745007WL044824 SUKHMATI 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 SUKHMATI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007000NRG24281220231339009 28/12/2023 BHAVAR 1745007WL044824 BHAVAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BHAVAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007000NRG24281220231339010 28/12/2023 RAMDEEN 1745007WL044824 RAMDEEN 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 RAMDEEN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007000NRG24281220231339011 28/12/2023 SUKHARAM 1745007WL044824 SUKHARAM 00089 CBIN0281545 356 356 Processed 12/03/2024 663748320 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007000NRG24281220231339012 28/12/2023 DEV LAL 1745007WL044824 DEV LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DEVLAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-001/134-A
(MATYAARI) 		1745007000NRG24281220231339013 28/12/2023 SAVITA BAI 1745007WL044824 SAVITA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007000NRG24281220231339014 28/12/2023 BUDHU SINGH 1745007WL044824 BUDHU SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BUDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007000NRG24281220231339015 28/12/2023 GANGIYA 1745007WL044824 GANGIYA 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 GANGIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007000NRG24281220231339016 28/12/2023 BHAGWAT SINGH UDDEY 1745007WL044824 BHAGWAT SINGH UDDEY 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007000NRG24281220231339017 28/12/2023 BHAGBANI 1745007WL044824 BHAGBANI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BHAGBANI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007000NRG24281220231339018 28/12/2023 RAM SINGH 1745007WL044824 RAM SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 RAMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007000NRG24281220231339019 28/12/2023 BALDEV 1745007WL044824 BALDEV 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 BALDEV CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/158-A
(MATYAARI) 		1745007000NRG24281220231339020 28/12/2023 JUGARU 1745007WL044824 JUGARU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 JUGARU INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007000NRG24281220231339021 28/12/2023 NOHAR 1745007WL044824 NOHAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007000NRG24281220231339022 28/12/2023 SRIRAM 1745007WL044824 SRIRAM 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 SRIRAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007000NRG24281220231339023 28/12/2023 DAYALI 1745007WL044824 DAYALI 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 DAYALI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007000NRG24281220231339024 28/12/2023 GARVAN SINGH 1745007WL044824 GARVAN SINGH 00089 CBIN0281545 356 356 Processed 12/03/2024 663748320 GARVANSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007000NRG24281220231339025 28/12/2023 CHAMAR LAL 1745007WL044824 CHAMAR LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHAMARLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/165-A
(MATYAARI) 		1745007000NRG24281220231339026 28/12/2023 SUKKAR BAI 1745007WL044824 SUKKAR BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007000NRG24281220231339027 28/12/2023 MANGAL SINGH 1745007WL044824 MANGAL SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MANGALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI) 		1745007000NRG24281220231339028 28/12/2023 VIPTA 1745007WL044824 VIPTA 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 VIPTA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007000NRG24281220231339029 28/12/2023 SEMLAL 1745007WL044824 SEMLAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SEMLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/176-A
(MATYAARI) 		1745007000NRG24281220231339030 28/12/2023 SUMERI 1745007WL044824 SUMERI 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 SUMERI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24281220231339031 28/12/2023 SARASWATI BAI 1745007WL044824 SARASWATI BAI 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/178-A
(MATYAARI) 		1745007000NRG24281220231339032 28/12/2023 HARDYAL 1745007WL044824 HARDYAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 HARDYAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24281220231339033 28/12/2023 SHANKAR 1745007WL044824 SHANKAR 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 SHANKAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-001/180-C
(MATYAARI) 		1745007000NRG24281220231339034 28/12/2023 OJHE BAI 1745007WL044824 OJHE BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 OJHEBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-001/181-A
(MATYAARI) 		1745007000NRG24281220231339035 28/12/2023 SAHDEV 1745007WL044824 SAHDEV 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007000NRG24281220231339036 28/12/2023 BAHADUR 1745007WL044824 BAHADUR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BAHADUR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007000NRG24281220231339037 28/12/2023 DHOKAL 1745007WL044824 DHOKAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007000NRG24281220231339038 28/12/2023 HIRODEE 1745007WL044824 HIRODEE 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 HIRODEE CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007000NRG24281220231339039 28/12/2023 AASHARAM 1745007WL044824 AASHARAM 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007000NRG24281220231339040 28/12/2023 bhola 1745007WL044824 bhola 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 bhola CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-001/191-B
(MATYAARI) 		1745007000NRG24281220231339041 28/12/2023 TEEKA RAM 1745007WL044824 TEEKA RAM 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-008-001/192-B
(MATYAARI) 		1745007000NRG24281220231339042 28/12/2023 LAXMAN 1745007WL044824 LAXMAN 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 LAXMAN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007000NRG24281220231339043 28/12/2023 punnu ram 1745007WL044824 punnu ram 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 punnuram CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-008-001/2-B
(MATYAARI) 		1745007000NRG24281220231339044 28/12/2023 RAJ KUMAR 1745007WL044824 RAJ KUMAR 00089 CBIN0281545 178 178 Processed 12/03/2024 663748320 RAJKUMAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007000NRG24281220231339045 28/12/2023 MANIYA BAI 1745007WL044824 MANIYA BAI 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 MANIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-001/207-B
(MATYAARI) 		1745007000NRG24281220231339046 28/12/2023 priyanka pandram 1745007WL044824 priyanka pandram 00089 CBIN0281545 356 356 Processed 12/03/2024 663748320 priyankapandram CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24281220231339047 28/12/2023 PAHARI SINGH 1745007WL044824 PAHARI SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007000NRG24281220231339048 28/12/2023 lamiya 1745007WL044824 lamiya 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007000NRG24281220231339049 28/12/2023 HALKU 1745007WL044824 HALKU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 HALKU CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007000NRG24281220231339050 28/12/2023 MANGLIYA BAI 1745007WL044824 MANGLIYA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007000NRG24281220231339051 28/12/2023 MANGALSINGH 1745007WL044824 MANGALSINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007000NRG24281220231339052 28/12/2023 CHAMRI BAI 1745007WL044824 CHAMRI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007000NRG24281220231339053 28/12/2023 BHAGWAT 1745007WL044824 BHAGWAT 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007000NRG24281220231339054 28/12/2023 KEHAR SINGH 1745007WL044824 KEHAR SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KEHARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007000NRG24281220231339055 28/12/2023 UMESH KUMAR 1745007WL044824 UMESH KUMAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-001/226-A
(MATYAARI) 		1745007000NRG24281220231339056 28/12/2023 BASANTI BAI 1745007WL044824 BASANTI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BASANTIBAI STATE BANK OF INDIA(508548)
142 MEHANDWANI MP-45-007-008-001/227-A
(MATYAARI) 		1745007000NRG24281220231339057 28/12/2023 VISHNI BAI MARAVI 1745007WL044824 VISHNI BAI MARAVI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 VISHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007000NRG24281220231339058 28/12/2023 CHANDRKANTA DHUMKETI 1745007WL044824 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-008-001/229-A
(MATYAARI) 		1745007000NRG24281220231339059 28/12/2023 bhupat 1745007WL044824 bhupat 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 bhupat CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007000NRG24281220231339060 28/12/2023 JANU 1745007WL044824 JANU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-008-001/234
(MATYAARI) 		1745007000NRG24281220231339061 28/12/2023 SOHAN 1745007WL044824 SOHAN 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007000NRG24281220231339062 28/12/2023 tulsiram 1745007WL044824 tulsiram 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 tulsiram CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007000NRG24281220231339063 28/12/2023 GULAB 1745007WL044824 GULAB 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007000NRG24281220231339064 28/12/2023 DALPAT 1745007WL044824 DALPAT 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-008-001/242-A
(MATYAARI) 		1745007000NRG24281220231339065 28/12/2023 RAMHIYA BAI 1745007WL044824 RAMHIYA BAI 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-001/243-A
(MATYAARI) 		1745007000NRG24281220231339066 28/12/2023 FULLI BAI 1745007WL044824 FULLI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007000NRG24281220231339067 28/12/2023 MAMTA BAI 1745007WL044824 MAMTA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007000NRG24281220231339068 28/12/2023 KALIRAM 1745007WL044824 KALIRAM 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KALIRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007000NRG24281220231339069 28/12/2023 RAMESH KUMAR 1745007WL044824 RAMESH KUMAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG24281220231339070 28/12/2023 DUBBEYSINGH 1745007WL044824 DUBBEYSINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DUBBEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007000NRG24281220231339071 28/12/2023 JOHAR 1745007WL044824 JOHAR 00089 CBIN0281545 534 534 Processed 12/03/2024 663748320 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24281220231339072 28/12/2023 nanhu 1745007WL044824 nanhu 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 nanhu CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-008-001/265-A
(MATYAARI) 		1745007000NRG24281220231339073 28/12/2023 GENDA 1745007WL044824 GENDA 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 GENDA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-008-001/271-B
(MATYAARI) 		1745007000NRG24281220231339074 28/12/2023 MANISH KUMAR 1745007WL044824 MANISH KUMAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007000NRG24281220231339075 28/12/2023 SAMLIYA 1745007WL044824 SAMLIYA 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SAMLIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007000NRG24281220231339076 28/12/2023 MANGAL SINGH 1745007WL044824 MANGAL SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MANGALSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007000NRG24281220231339077 28/12/2023 KALIYA BAI 1745007WL044824 KALIYA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-008-001/282-A
(MATYAARI) 		1745007000NRG24281220231339078 28/12/2023 MAKKAL SINGH 1745007WL044824 MAKKAL SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MAKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-008-001/283-A
(MATYAARI) 		1745007000NRG24281220231339079 28/12/2023 ARJUN SINGH 1745007WL044824 ARJUN SINGH 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007000NRG24281220231339080 28/12/2023 PRAHELAD 1745007WL044824 PRAHELAD 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PRAHELAD CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007000NRG24281220231339081 28/12/2023 MUNNA LAL 1745007WL044824 MUNNA LAL 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007000NRG24281220231339082 28/12/2023 SIYA MARAVI 1745007WL044824 SIYA MARAVI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SIYAMARAVI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007000NRG24281220231339083 28/12/2023 PRASAD 1745007WL044824 PRASAD 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PRASAD CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007000NRG24281220231339084 28/12/2023 SUBESA 1745007WL044824 SUBESA 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUBESA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007000NRG24281220231339085 28/12/2023 DASRATH 1745007WL044824 DASRATH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007000NRG24281220231339086 28/12/2023 PHULIYA BAI 1745007WL044824 PHULIYA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007000NRG24281220231339087 28/12/2023 GALLU SINGH 1745007WL044824 GALLU SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 GALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007000NRG24281220231339088 28/12/2023 SUHAGWATI 1745007WL044824 SUHAGWATI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007000NRG24281220231339089 28/12/2023 SHAMBHU 1745007WL044824 SHAMBHU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SHAMBHU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-001/343-A
(MATYAARI) 		1745007000NRG24281220231339090 28/12/2023 SANJU SINGH 1745007WL044824 SANJU SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SANJUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007000NRG24281220231339091 28/12/2023 CHEETA BAI 1745007WL044824 CHEETA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-008-001/350-A
(MATYAARI) 		1745007000NRG24281220231339093 28/12/2023 JAMUNIYA BAI 1745007WL044824 JAMUNIYA BAI 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007000NRG24281220231339094 28/12/2023 SUSILA BAI 1745007WL044824 SUSILA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007000NRG24281220231339095 28/12/2023 tulsi ram 1745007WL044824 tulsi ram 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007000NRG24281220231339096 28/12/2023 JANGLO BAI 1745007WL044824 JANGLO BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007000NRG24281220231339097 28/12/2023 SAVITRI BAI 1745007WL044824 SAVITRI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007000NRG24281220231339099 28/12/2023 DAYARAM 1745007WL044824 DAYARAM 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DAYARAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-008-001/365-A
(MATYAARI) 		1745007000NRG24281220231339100 28/12/2023 SARVAN SINGH 1745007WL044824 SARVAN SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007000NRG24281220231339101 28/12/2023 SUMILA 1745007WL044824 SUMILA 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 SUMILA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24281220231339102 28/12/2023 TILOKI 1745007WL044824 TILOKI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 TILOKI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-008-001/368-A
(MATYAARI) 		1745007000NRG24281220231339103 28/12/2023 ARJUN 1745007WL044824 ARJUN 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 ARJUN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-008-001/370-A
(MATYAARI) 		1745007000NRG24281220231339104 28/12/2023 DHARMA BAI 1745007WL044824 DHARMA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007000NRG24281220231339105 28/12/2023 ARJUN SINGH 1745007WL044824 ARJUN SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-008-001/377-A
(MATYAARI) 		1745007000NRG24281220231339106 28/12/2023 RAJKUMAR 1745007WL044824 RAJKUMAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 RAJKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007000NRG24281220231339107 28/12/2023 PUNVA 1745007WL044824 PUNVA 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 PUNVA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-001/381-A
(MATYAARI) 		1745007000NRG24281220231339108 28/12/2023 OMTI BAI 1745007WL044824 OMTI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 OMTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007000NRG24281220231339109 28/12/2023 DURPAL 1745007WL044824 DURPAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007000NRG24281220231339110 28/12/2023 KAMMO BAI 1745007WL044824 KAMMO BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KAMMOBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007000NRG24281220231339111 28/12/2023 GYANVATI 1745007WL044824 GYANVATI 00089 CBIN0281545 534 534 Processed 12/03/2024 663748320 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007000NRG24281220231339112 28/12/2023 Janki Bai 1745007WL044824 Janki Bai 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 JankiBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-001/392-A
(MATYAARI) 		1745007000NRG24281220231339113 28/12/2023 UMESH KUMAR 1745007WL044824 UMESH KUMAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-001/394-A
(MATYAARI) 		1745007000NRG24281220231339114 28/12/2023 rajendra 1745007WL044824 rajendra 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 rajendra CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-001/401-A
(MATYAARI) 		1745007000NRG24281220231339115 28/12/2023 YSODA BAI 1745007WL044824 YSODA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 YSODABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-001/410-A
(MATYAARI) 		1745007000NRG24281220231339117 28/12/2023 Rukmani bai 1745007WL044824 Rukmani bai 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 Rukmanibai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24281220231339118 28/12/2023 OMPRAKASH 1745007WL044824 OMPRAKASH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 OMPRAKASH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007000NRG24281220231339119 28/12/2023 SUKKAR BAI 1745007WL044824 SUKKAR BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-008-001/414-A
(MATYAARI) 		1745007000NRG24281220231339120 28/12/2023 duliya 1745007WL044824 duliya 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 duliya CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007000NRG24281220231339121 28/12/2023 bilsa 1745007WL044824 bilsa 00089 CBIN0281545 356 356 Processed 12/03/2024 663748320 bilsa CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007000NRG24281220231339122 28/12/2023 janwati 1745007WL044824 janwati 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 janwati INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007000NRG24281220231339123 28/12/2023 SANTOSHI BAI 1745007WL044824 SANTOSHI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007000NRG24281220231339124 28/12/2023 GANGA RAM UDDAY 1745007WL044824 GANGA RAM UDDAY 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 GANGARAMUDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-008-001/419-A
(MATYAARI) 		1745007000NRG24281220231339125 28/12/2023 BISARTI BAI MARKAM 1745007WL044824 BISARTI BAI MARKAM 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BISARTIBAIMARKAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007000NRG24281220231339128 28/12/2023 GANESH LAL 1745007WL044824 GANESH LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 GANESHLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007000NRG24281220231339129 28/12/2023 sivcharan 1745007WL044824 sivcharan 00089 CBIN0281545 712 712 Processed 12/03/2024 663748320 sivcharan CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-001/434-A
(MATYAARI) 		1745007000NRG24281220231339130 28/12/2023 SILOCHANA BAI UDDEY 1745007WL044824 SILOCHANA BAI UDDEY 00089 CBIN0281545 178 178 Processed 12/03/2024 663748320 SILOCHANABAIUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007000NRG24281220231339131 28/12/2023 SIRJOTAN BAI 1745007WL044824 SIRJOTAN BAI 00089 CBIN0281545 534 534 Processed 12/03/2024 663748320 SIRJOTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007000NRG24281220231339132 28/12/2023 AJESH KUMAR MALGAM 1745007WL044824 AJESH KUMAR MALGAM 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007000NRG24281220231339133 28/12/2023 CHAMPA BAI 1745007WL044824 CHAMPA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHAMPABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007000NRG24281220231339135 28/12/2023 RAJKUMARI KULASTE 1745007WL044824 RAJKUMARI KULASTE 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 RAJKUMARIKULASTE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-008-001/447-A
(MATYAARI) 		1745007000NRG24281220231339136 28/12/2023 JEETANSINGH PARTE 1745007WL044824 JEETANSINGH PARTE 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 JEETANSINGHPARTE CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007000NRG24281220231339137 28/12/2023 DEVANTI PARTE 1745007WL044824 DEVANTI PARTE 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-001/457-B
(MATYAARI) 		1745007000NRG24281220231339138 28/12/2023 SUMRIN SINGH 1745007WL044824 SUMRIN SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SUMRINSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007000NRG24281220231339139 28/12/2023 gval 1745007WL044824 gval 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 gval CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007000NRG24281220231339141 28/12/2023 FOOL SINGH 1745007WL044824 FOOL SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007000NRG24281220231339142 28/12/2023 MOOLCHAND 1745007WL044824 MOOLCHAND 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007000NRG24281220231339143 28/12/2023 FAGHU 1745007WL044824 FAGHU 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 FAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007000NRG24281220231339144 28/12/2023 CHOTA 1745007WL044824 CHOTA 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-008-001/62-B
(MATYAARI) 		1745007000NRG24281220231339145 28/12/2023 SON SINGH PARTE 1745007WL044824 SON SINGH PARTE 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 SONSINGHPARTE CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-008-001/64-B
(MATYAARI) 		1745007000NRG24281220231339147 28/12/2023 UDAY 1745007WL044824 UDAY 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007000NRG24281220231339148 28/12/2023 DEV SINGH 1745007WL044824 DEV SINGH 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007000NRG24281220231339149 28/12/2023 JORA 1745007WL044824 JORA 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 JORA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007000NRG24281220231339150 28/12/2023 DEVKI BAI 1745007WL044824 DEVKI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-008-001/69-A
(MATYAARI) 		1745007000NRG24281220231339151 28/12/2023 MAKKAL SINGH 1745007WL044824 MAKKAL SINGH 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 MAKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007000NRG24281220231339152 28/12/2023 DEVIDEEN 1745007WL044824 DEVIDEEN 00089 CBIN0281545 890 890 Processed 12/03/2024 663748320 DEVIDEEN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-001/71-A
(MATYAARI) 		1745007000NRG24281220231339153 28/12/2023 KESH LAL 1745007WL044824 KESH LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KESHLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007000NRG24281220231339154 28/12/2023 BATA BAI 1745007WL044824 BATA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 BATABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-008-001/74-A
(MATYAARI) 		1745007000NRG24281220231339155 28/12/2023 PATILAL 1745007WL044824 PATILAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 PATILAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-008-001/76-A
(MATYAARI) 		1745007000NRG24281220231339156 28/12/2023 KRISHNA BAI PARTE 1745007WL044824 KRISHNA BAI PARTE 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KRISHNABAIPARTE CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007000NRG24281220231339157 28/12/2023 NANHI BAI 1745007WL044824 NANHI BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 NANHIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007000NRG24281220231339158 28/12/2023 HOBLAL 1745007WL044824 HOBLAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 HOBLAL INDIAN BANK(607105)
236 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007000NRG24281220231339159 28/12/2023 MAHULIYA BAI 1745007WL044824 MAHULIYA BAI 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 MAHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-008-001/90-A
(MATYAARI) 		1745007000NRG24281220231339160 28/12/2023 CHATTAR SINGH 1745007WL044824 CHATTAR SINGH 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007000NRG24281220231339161 28/12/2023 KESH LAL 1745007WL044824 KESH LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 KESHLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007000NRG24281220231339162 28/12/2023 bajro 1745007WL044824 bajro 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 bajro INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007000NRG24281220231339163 28/12/2023 DHANIRAM 1745007WL044824 DHANIRAM 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-008-001/97-C
(MATYAARI) 		1745007000NRG24281220231339164 28/12/2023 CHOTTE LAL 1745007WL044824 CHOTTE LAL 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 CHOTTELAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-001/98-A
(MATYAARI) 		1745007000NRG24281220231339165 28/12/2023 INDKUMAR 1745007WL044824 INDKUMAR 00089 CBIN0281545 1068 1068 Processed 12/03/2024 663748320 INDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007000NRG24281220231338892 28/12/2023 Son Singh 1745007WL044822 Son Singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748320 SonSingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-002/58-D
(CHAUBISA MAAL) 		1745007000NRG24281220231338911 28/12/2023 SUNIL 1745007WL044822 SUNIL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748320 SUNIL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24281220231338342 28/12/2023 Chandrabhan Maravi 1745007025WL044797 Chandrabhan Maravi 00089 CBIN0281545 935 935 Processed 12/03/2024 663748320 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-025-002/111-B
(RADHOPUR) 		1745007025NRG24281220231338287 28/12/2023 Lalit Kumar Masram 1745007025WL044796 Lalit Kumar Masram 00089 CBIN0281545 1122 1122 Processed 12/03/2024 663748320 LalitKumarMasram CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007025NRG24281220231338317 28/12/2023 RAJKUMARI 1745007025WL044796 RAJKUMARI 00089 CBIN0281545 1122 1122 Processed 12/03/2024 663748320 RAJKUMARI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24281220231339253 28/12/2023 Gendri Mogre 1745007WL044826 Gendri Mogre 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663748320 GendriMogre CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24281220231339262 28/12/2023 RAKESH KUMAR 1745007WL044826 RAKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663748320 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007000NRG24281220231339166 28/12/2023 CHAMMU 1745007WL044825 CHAMMU 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 CHAMMU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007000NRG24281220231339167 28/12/2023 PAHAL SINGH 1745007WL044825 PAHAL SINGH 00089 CBIN0281545 420 420 Processed 12/03/2024 663748320 PAHALSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007000NRG24281220231339168 28/12/2023 HARI SINGH 1745007WL044825 HARI SINGH 00089 CBIN0281545 630 630 Processed 12/03/2024 663748320 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007000NRG24281220231339169 28/12/2023 SAHJOO LAL 1745007WL044825 SAHJOO LAL 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007000NRG24281220231339170 28/12/2023 RAJKUMARI BAI 1745007WL044825 RAJKUMARI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663748320 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
255 MEHANDWANI MP-45-007-042-001/112-C
(PAYALI) 		1745007000NRG24281220231339172 28/12/2023 NARENDRA MANIKPURI 1745007WL044825 NARENDRA MANIKPURI 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 NARENDRAMANIKPURI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007000NRG24281220231339173 28/12/2023 CHINNU 1745007WL044825 CHINNU 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 CHINNU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007000NRG24281220231339174 28/12/2023 RAMESH 1745007WL044825 RAMESH 00089 CBIN0281545 840 840 Processed 12/03/2024 663748320 RAMESH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007000NRG24281220231339175 28/12/2023 Pahalwati 1745007WL044825 Pahalwati 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 Pahalwati CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007000NRG24281220231339176 28/12/2023 Bhagwanti Bai 1745007WL044825 Bhagwanti Bai 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 BhagwantiBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007000NRG24281220231339177 28/12/2023 OMPRAKASH 1745007WL044825 OMPRAKASH 00089 CBIN0281545 420 420 Processed 12/03/2024 663748320 OMPRAKASH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007000NRG24281220231339178 28/12/2023 LAL SINGH 1745007WL044825 LAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663748320 LALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007000NRG24281220231339179 28/12/2023 SANTOSH 1745007WL044825 SANTOSH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 SANTOSH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007000NRG24281220231339180 28/12/2023 Sumantri Bai 1745007WL044825 Sumantri Bai 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 SumantriBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007000NRG24281220231339181 28/12/2023 DAVAL SINGH 1745007WL044825 DAVAL SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 DAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007000NRG24281220231339182 28/12/2023 Rajendr Paread 1745007WL044825 Rajendr Paread 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 RajendrParead CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007000NRG24281220231339183 28/12/2023 Kaviraj 1745007WL044825 Kaviraj 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 Kaviraj CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007000NRG24281220231339184 28/12/2023 RAJBAL 1745007WL044825 RAJBAL 00089 CBIN0281545 630 630 Processed 12/03/2024 663748320 RAJBAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007000NRG24281220231339187 28/12/2023 Rukmani Bai 1745007WL044825 Rukmani Bai 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 RukmaniBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007000NRG24281220231339188 28/12/2023 RAMNATH 1745007WL044825 RAMNATH 00089 CBIN0281545 630 630 Processed 12/03/2024 663748320 RAMNATH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007000NRG24281220231339190 28/12/2023 Pahap Singh 1745007WL044825 Pahap Singh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 PahapSingh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007000NRG24281220231339191 28/12/2023 Ganpatiya bai 1745007WL044825 Ganpatiya bai 00089 CBIN0281545 420 420 Processed 12/03/2024 663748320 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007000NRG24281220231339192 28/12/2023 GANGA BAI 1745007WL044825 GANGA BAI 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 GANGABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/219-A
(PAYALI) 		1745007000NRG24281220231339193 28/12/2023 RATI SINGH 1745007WL044825 RATI SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 RATISINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007000NRG24281220231339197 28/12/2023 FAGGI BAI 1745007WL044825 FAGGI BAI 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 FAGGIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007000NRG24281220231339198 28/12/2023 Mohvati 1745007WL044825 Mohvati 00089 CBIN0281545 1260 1260 Processed 12/03/2024 663748320 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007000NRG24281220231339204 28/12/2023 Shubh Lal Yadav 1745007WL044825 Shubh Lal Yadav 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 ShubhLalYadav CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24281220231339206 28/12/2023 Upasti Maravi 1745007WL044825 Upasti Maravi 00089 CBIN0281545 630 630 Processed 12/03/2024 663748320 UpastiMaravi CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007000NRG24281220231339208 28/12/2023 RAJ KUMAR 1745007WL044825 RAJ KUMAR 00089 CBIN0281545 420 420 Processed 12/03/2024 663748320 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-042-001/510-C
(PAYALI) 		1745007000NRG24281220231339209 28/12/2023 Sanlal 1745007WL044825 Sanlal 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 Sanlal CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007000NRG24281220231339210 28/12/2023 Santoshi Bai 1745007WL044825 Santoshi Bai 00089 CBIN0281545 840 840 Processed 12/03/2024 663748320 SantoshiBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007000NRG24281220231339211 28/12/2023 Narendra 1745007WL044825 Narendra 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 Narendra CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007000NRG24281220231339212 28/12/2023 Ganaram 1745007WL044825 Ganaram 00089 CBIN0281545 840 840 Processed 12/03/2024 663748320 Ganaram CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007000NRG24281220231339214 28/12/2023 Ganeshwer Markam 1745007WL044825 Ganeshwer Markam 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 GaneshwerMarkam CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/551-B
(PAYALI) 		1745007000NRG24281220231339215 28/12/2023 Laxmi 1745007WL044825 Laxmi 00089 CBIN0281545 1470 1470 Rejected 12/03/2024 663748320 Aadhaar Number not Mapped to Account Number
285 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007000NRG24281220231339221 28/12/2023 Mansa lal 1745007WL044825 Mansa lal 00089 CBIN0281545 420 420 Processed 12/03/2024 663748320 Mansalal CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007000NRG24281220231339223 28/12/2023 MANGAL 1745007WL044825 MANGAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 663748320 MANGAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007000NRG24281220231339224 28/12/2023 Dharmi Bai 1745007WL044825 Dharmi Bai 00089 CBIN0281545 840 840 Processed 12/03/2024 663748320 DharmiBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007000NRG24281220231339225 28/12/2023 ASWANI 1745007WL044825 ASWANI 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 ASWANI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/75-B
(PAYALI) 		1745007000NRG24281220231339226 28/12/2023 Anurag 1745007WL044825 Anurag 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 Anurag CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007000NRG24281220231339227 28/12/2023 Revati 1745007WL044825 Revati 00089 CBIN0281545 1260 1260 Processed 12/03/2024 663748320 Revati CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007000NRG24281220231339228 28/12/2023 DHAN SINGH 1745007WL044825 DHAN SINGH 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 DHANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007000NRG24281220231339229 28/12/2023 Ajeeb Singh 1745007WL044825 Ajeeb Singh 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 AjeebSingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/99-C
(PAYALI) 		1745007000NRG24281220231339230 28/12/2023 Shashikala Paraste 1745007WL044825 Shashikala Paraste 00089 CBIN0281545 1470 1470 Processed 12/03/2024 663748320 ShashikalaParaste CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24281220231338033 28/12/2023 Motilal 1745007043WL044788 Motilal 00089 CBIN0281545 1040 1040 Processed 12/03/2024 663748320 Motilal CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007043NRG24281220231337986 28/12/2023 RAMSAY 1745007043WL044787 RAMSAY 00089 CBIN0281545 624 624 Processed 12/03/2024 663748320 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24281220231338095 28/12/2023 Devwati 1745007043WL044789 Devwati 00089 CBIN0281545 1242 1242 Processed 12/03/2024 663748320 Devwati UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24281220231338040 28/12/2023 Rohit Gond 1745007043WL044788 Rohit Gond 00089 CBIN0281545 1040 1040 Processed 12/03/2024 663748320 RohitGond CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24281220231337992 28/12/2023 BHUKHIYA BAI 1745007043WL044787 BHUKHIYA BAI 00089 CBIN0281545 624 624 Processed 12/03/2024 663748320 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24281220231337993 28/12/2023 MATO BAI 1745007043WL044787 MATO BAI 00089 CBIN0281545 624 624 Processed 12/03/2024 663748320 MATOBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24281220231338056 28/12/2023 mool singh 1745007043WL044788 mool singh 00089 CBIN0281545 832 832 Processed 12/03/2024 663748320 moolsingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24281220231338063 28/12/2023 SILOCHANA 1745007043WL044788 SILOCHANA 00089 CBIN0281545 832 832 Processed 12/03/2024 663748320 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24281220231338007 28/12/2023 SAHELI 1745007043WL044787 SAHELI 00089 CBIN0281545 832 832 Processed 12/03/2024 663748320 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24281220231338111 28/12/2023 JAYMATEE 1745007043WL044789 JAYMATEE 00089 CBIN0281545 1449 1449 Processed 12/03/2024 663748320 JAYMATEE CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24281220231338078 28/12/2023 RAM SINGH 1745007043WL044788 RAM SINGH 00089 CBIN0281545 208 208 Processed 12/03/2024 663748320 RAMSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24281220231338013 28/12/2023 Urmila 1745007043WL044787 Urmila 00089 CBIN0281545 624 624 Processed 12/03/2024 663748320 Urmila CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007043NRG24281220231338114 28/12/2023 RAMKARAN 1745007043WL044789 RAMKARAN 00089 CBIN0281545 1449 1449 Processed 12/03/2024 663748320 RAMKARAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24281220231338015 28/12/2023 PAHALWATI 1745007043WL044787 PAHALWATI 00089 CBIN0281545 624 624 Processed 12/03/2024 663748320 PAHALWATI UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24281220231338017 28/12/2023 GYANWATI BAI 1745007043WL044787 GYANWATI BAI 00089 CBIN0281545 624 624 Processed 12/03/2024 663748320 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24281220231338086 28/12/2023 HEERA SINGH 1745007043WL044788 HEERA SINGH 00089 CBIN0281545 1040 1040 Processed 12/03/2024 663748320 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 301421 301421
310 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24281220231338323 28/12/2023 Prem Lal Maravi 1745007025WL044796 Prem Lal Maravi 00089 CBIN0281738 1122 1122 Processed 12/03/2024 663748320 PremLalMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
311 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007000NRG24281220231339098 28/12/2023 MANIYARO BAI 1745007WL044824 MANIYARO BAI 00089 CBIN0282948 1068 1068 Processed 12/03/2024 663748320 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-008-001/422-A
(MATYAARI) 		1745007000NRG24281220231339126 28/12/2023 SANDEEP KUMAR 1745007WL044824 SANDEEP KUMAR 00089 CBIN0282948 1068 1068 Processed 12/03/2024 663748320 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007000NRG24281220231339127 28/12/2023 KAVITA BAI 1745007WL044824 KAVITA BAI 00089 CBIN0282948 1068 1068 Processed 12/03/2024 663748320 KAVITABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338845 28/12/2023 SHIVCHAND 1745007WL044822 SHIVCHAND 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 SHIVCHAND BANK OF BARODA(606985)
315 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338846 28/12/2023 GARBHU 1745007WL044822 GARBHU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 GARBHU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338847 28/12/2023 HARCHAT 1745007WL044822 HARCHAT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 HARCHAT CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338848 28/12/2023 BARATU 1745007WL044822 BARATU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 BARATU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338849 28/12/2023 MANIRAM 1745007WL044822 MANIRAM 00089 CBIN0282948 600 600 Processed 12/03/2024 663748320 MANIRAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338850 28/12/2023 JEERABAI 1745007WL044822 JEERABAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 JEERABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338851 28/12/2023 AGHAN BAI 1745007WL044822 AGHAN BAI 00089 CBIN0282948 400 400 Processed 12/03/2024 663748320 AGHANBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338853 28/12/2023 VIRDO BAI 1745007WL044822 VIRDO BAI 00089 CBIN0282948 600 600 Processed 12/03/2024 663748320 VIRDOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338855 28/12/2023 DURGAVATI 1745007WL044822 DURGAVATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 DURGAVATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338854 28/12/2023 JOHER 1745007WL044822 JOHER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 JOHER CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338856 28/12/2023 NARAVADIYA BAI 1745007WL044822 NARAVADIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 NARAVADIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007000NRG24281220231338858 28/12/2023 DHANIRAM 1745007WL044822 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 DHANIRAM CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007000NRG24281220231338857 28/12/2023 DHANIRAM 1745007WL044822 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 DHANIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/87-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338862 28/12/2023 SONVATI 1745007WL044822 SONVATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 SONVATI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/92-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338863 28/12/2023 VISAHIN 1745007WL044822 VISAHIN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748320 VISAHIN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-002/11-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338864 28/12/2023 JAMA BAI 1745007WL044822 JAMA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 JAMABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338865 28/12/2023 runiya 1745007WL044822 runiya 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 runiya CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-002/15-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338866 28/12/2023 KAMLESH 1745007WL044822 KAMLESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 KAMLESH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-002/16-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338868 28/12/2023 AGNU 1745007WL044822 AGNU 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748320 AGNU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-002/18-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338869 28/12/2023 RAMKALI BAI 1745007WL044822 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748320 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-002/21-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338870 28/12/2023 HARI SINGH 1745007WL044822 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 HARISINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-002/227-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338872 28/12/2023 NAYAKSINGH 1745007WL044822 NAYAKSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 NAYAKSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-002/231-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338873 28/12/2023 GANESH 1745007WL044822 GANESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 GANESH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-002/29-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338876 28/12/2023 SUNDER 1745007WL044822 SUNDER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 SUNDER CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338878 28/12/2023 RAMKUMAR 1745007WL044822 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 RAMKUMAR UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-024-002/35-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338880 28/12/2023 RAMESH 1745007WL044822 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 RAMESH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-002/38-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338881 28/12/2023 MANGAL SINGH 1745007WL044822 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748320 MANGALSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-002/39-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338882 28/12/2023 DUMARI LAL 1745007WL044822 DUMARI LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 DUMARILAL UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-024-002/39-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338883 28/12/2023 PUHAP SINGH 1745007WL044822 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-002/39-D
(CHAUBISA MAAL) 		1745007000NRG24281220231338884 28/12/2023 CHAMAR SINGH 1745007WL044822 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338886 28/12/2023 MUNNARAM 1745007WL044822 MUNNARAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 MUNNARAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-002/41-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338887 28/12/2023 DHARAM SINGH 1745007WL044822 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338889 28/12/2023 RAMTA 1745007WL044822 RAMTA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 RAMTA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338893 28/12/2023 MATADEEN 1745007WL044822 MATADEEN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 MATADEEN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338894 28/12/2023 HAJROO SINGH 1745007WL044822 HAJROO SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748320 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338896 28/12/2023 BHADDU 1745007WL044822 BHADDU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 BHADDU CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-002/46-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338898 28/12/2023 JAMNI BAI 1745007WL044822 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 JAMNIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-002/48-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338900 28/12/2023 PITTU 1745007WL044822 PITTU 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748320 PITTU CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-002/49-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338901 28/12/2023 SUKRAM 1745007WL044822 SUKRAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 SUKRAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-002/5-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338902 28/12/2023 INDRE SINGH 1745007WL044822 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 INDRESINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-002/50-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338903 28/12/2023 JETHU 1745007WL044822 JETHU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 JETHU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-002/52-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338904 28/12/2023 RANGI LAL 1745007WL044822 RANGI LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 RANGILAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-002/53-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338905 28/12/2023 BIRAJO BAI 1745007WL044822 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-002/54-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338907 28/12/2023 PREMVATI BAI 1745007WL044822 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-002/55-D
(CHAUBISA MAAL) 		1745007000NRG24281220231338908 28/12/2023 GANESA 1745007WL044822 GANESA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 GANESA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-002/58-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338909 28/12/2023 SAMARU 1745007WL044822 SAMARU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 SAMARU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338910 28/12/2023 SEMLAL 1745007WL044822 SEMLAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 SEMLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-002/62-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338913 28/12/2023 CHANDU 1745007WL044822 CHANDU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 CHANDU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-002/62-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338914 28/12/2023 NOHAR SINGH 1745007WL044822 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 NOHARSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338915 28/12/2023 JUNNI LAL 1745007WL044822 JUNNI LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 JUNNILAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-002/9-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338916 28/12/2023 KHAJJU 1745007WL044822 KHAJJU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 KHAJJU CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24281220231338338 28/12/2023 UTTAM SINGH 1745007025WL044797 UTTAM SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24281220231338340 28/12/2023 DAMANIYA BAI 1745007025WL044797 DAMANIYA BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24281220231338341 28/12/2023 BASANTA 1745007025WL044797 BASANTA 00089 CBIN0282948 935 935 Processed 12/03/2024 663748320 BASANTA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24281220231338343 28/12/2023 SON SINGH 1745007025WL044797 SON SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SONSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24281220231338344 28/12/2023 ATTAR SINGH 1745007025WL044797 ATTAR SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 ATTARSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24281220231338346 28/12/2023 TULARAM 1745007025WL044797 TULARAM 00089 CBIN0282948 935 935 Processed 12/03/2024 663748320 TULARAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24281220231338347 28/12/2023 JAVAHAR 1745007025WL044797 JAVAHAR 00089 CBIN0282948 935 935 Processed 12/03/2024 663748320 JAVAHAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24281220231338352 28/12/2023 KUMAR SINGH 1745007025WL044797 KUMAR SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 KUMARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24281220231338354 28/12/2023 RAM BAI 1745007025WL044797 RAM BAI 00089 CBIN0282948 935 935 Processed 12/03/2024 663748320 RAMBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-002/10-A
(RADHOPUR) 		1745007025NRG24281220231338278 28/12/2023 SHYAMABAI 1745007025WL044796 SHYAMABAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SHYAMABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24281220231338281 28/12/2023 SAMALIYA 1745007025WL044796 SAMALIYA 00089 CBIN0282948 748 748 Processed 12/03/2024 663748320 SAMALIYA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24281220231338285 28/12/2023 RANMAT 1745007025WL044796 RANMAT 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 RANMAT CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24281220231338288 28/12/2023 SITA BAI 1745007025WL044796 SITA BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SITABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24281220231338290 28/12/2023 HEM SINGH 1745007025WL044796 HEM SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 HEMSINGH UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24281220231338294 28/12/2023 RAMESH 1745007025WL044796 RAMESH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 RAMESH INDIAN BANK(607105)
380 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24281220231338296 28/12/2023 SUNEETA BAI 1745007025WL044796 SUNEETA BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SUNEETABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24281220231338297 28/12/2023 SANTRA BAI 1745007025WL044796 SANTRA BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SANTRABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24281220231338298 28/12/2023 DUMARIN BAI 1745007025WL044796 DUMARIN BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 DUMARINBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24281220231338300 28/12/2023 SHYAMKALI 1745007025WL044796 SHYAMKALI 00089 CBIN0282948 374 374 Processed 12/03/2024 663748320 SHYAMKALI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24281220231338301 28/12/2023 RUP SINGH 1745007025WL044796 RUP SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 RUPSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24281220231338302 28/12/2023 UMESH 1745007025WL044796 UMESH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 UMESH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24281220231338303 28/12/2023 UMESH 1745007025WL044796 UMESH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 UMESH UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24281220231338306 28/12/2023 dayaram 1745007025WL044796 dayaram 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 dayaram CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24281220231338309 28/12/2023 PRATAP SINGH 1745007025WL044796 PRATAP SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24281220231338310 28/12/2023 SUNDRI BAI 1745007025WL044796 SUNDRI BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24281220231338311 28/12/2023 SUDAMA BAI 1745007025WL044796 SUDAMA BAI 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SUDAMABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24281220231338312 28/12/2023 SHIVRAM SINGH 1745007025WL044796 SHIVRAM SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-002/35
(RADHOPUR) 		1745007025NRG24281220231338313 28/12/2023 johan 1745007025WL044796 johan 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 johan CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24281220231338314 28/12/2023 JAGDEESH 1745007025WL044796 JAGDEESH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 JAGDEESH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24281220231338316 28/12/2023 GULPAT SINGH 1745007025WL044796 GULPAT SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 GULPATSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24281220231338318 28/12/2023 SHIVKUMAR 1745007025WL044796 SHIVKUMAR 00089 CBIN0282948 187 187 Processed 12/03/2024 663748320 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-002/44-B
(RADHOPUR) 		1745007025NRG24281220231338320 28/12/2023 DAYARAM 1745007025WL044796 DAYARAM 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 DAYARAM CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24281220231338321 28/12/2023 RAMDAYAL 1745007025WL044796 RAMDAYAL 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 RAMDAYAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24281220231338326 28/12/2023 SHYAMLAL 1745007025WL044796 SHYAMLAL 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 SHYAMLAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24281220231338329 28/12/2023 RAMAIYA SINGH 1745007025WL044796 RAMAIYA SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 RAMAIYASINGH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24281220231338330 28/12/2023 Shanke singh 1745007025WL044796 Shanke singh 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 Shankesingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24281220231338332 28/12/2023 TITRU SINGH 1745007025WL044796 TITRU SINGH 00089 CBIN0282948 748 748 Processed 12/03/2024 663748320 TITRUSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24281220231338333 28/12/2023 Buddu Singh 1745007025WL044796 Buddu Singh 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 BudduSingh CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24281220231338334 28/12/2023 dhanotiya bai 1745007025WL044796 dhanotiya bai 00089 CBIN0282948 748 748 Processed 12/03/2024 663748320 dhanotiyabai UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24281220231338335 28/12/2023 UJIYAR SINGH 1745007025WL044796 UJIYAR SINGH 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24281220231338337 28/12/2023 anup 1745007025WL044796 anup 00089 CBIN0282948 1122 1122 Processed 12/03/2024 663748320 anup CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007000NRG24281220231339231 28/12/2023 RATU LAL 1745007WL044826 RATU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 RATULAL UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-031-003/135
(KALGITOLA) 		1745007000NRG24281220231339236 28/12/2023 CHHOTU SINGH 1745007WL044826 CHHOTU SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663748320 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24281220231339239 28/12/2023 lakhan 1745007WL044826 lakhan 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24281220231339246 28/12/2023 KANTARAM 1745007WL044826 KANTARAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663748320 KANTARAM CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24281220231339250 28/12/2023 INDIRA BAI 1745007WL044826 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 INDIRABAI FINO PAYMENTS BANK LTD(608001)
411 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24281220231339263 28/12/2023 RAMA LAL 1745007WL044826 RAMA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663748320 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24281220231337982 28/12/2023 SILOCHANA 1745007043WL044787 SILOCHANA 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24281220231338091 28/12/2023 JANGAR 1745007043WL044789 JANGAR 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 JANGAR STATE BANK OF INDIA(508548)
414 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24281220231338021 28/12/2023 CHANDRA SINGH 1745007043WL044788 CHANDRA SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24281220231338023 28/12/2023 Bhagrati 1745007043WL044788 Bhagrati 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 Bhagrati CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24281220231338026 28/12/2023 SUNERAM 1745007043WL044788 SUNERAM 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 SUNERAM CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24281220231338027 28/12/2023 Gangaram 1745007043WL044788 Gangaram 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 Gangaram CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24281220231338092 28/12/2023 SHAMBHULAL 1745007043WL044789 SHAMBHULAL 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24281220231338029 28/12/2023 RAM SINGH 1745007043WL044788 RAM SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 RAMSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24281220231338094 28/12/2023 RAM SINGH 1745007043WL044789 RAM SINGH 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 RAMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24281220231338030 28/12/2023 RAM SINGH 1745007043WL044788 RAM SINGH 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 RAMSINGH BANK OF BARODA(606985)
422 MEHANDWANI MP-45-007-043-001/128-A
(JHARGUDA) 		1745007043NRG24281220231338031 28/12/2023 SUKHAMAT 1745007043WL044788 SUKHAMAT 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 SUKHAMAT UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24281220231338032 28/12/2023 SURESH 1745007043WL044788 SURESH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 SURESH UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24281220231337984 28/12/2023 SONSAY 1745007043WL044787 SONSAY 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 SONSAY CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24281220231337985 28/12/2023 SUKHSEN 1745007043WL044787 SUKHSEN 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 SUKHSEN CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007043NRG24281220231337987 28/12/2023 Kali Bai 1745007043WL044787 Kali Bai 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24281220231338096 28/12/2023 GUHARA 1745007043WL044789 GUHARA 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 GUHARA CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24281220231338034 28/12/2023 JUGARAT 1745007043WL044788 JUGARAT 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 JUGARAT CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24281220231338035 28/12/2023 RAMESHWAR 1745007043WL044788 RAMESHWAR 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 RAMESHWAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24281220231338037 28/12/2023 SON SINGH 1745007043WL044788 SON SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 SONSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24281220231338038 28/12/2023 mahendr 1745007043WL044788 mahendr 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 mahendr CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007043NRG24281220231337988 28/12/2023 RAMPHAL 1745007043WL044787 RAMPHAL 00089 CBIN0282948 208 208 Processed 12/03/2024 663748320 RAMPHAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24281220231338039 28/12/2023 IKCHHAM 1745007043WL044788 IKCHHAM 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 IKCHHAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007043NRG24281220231337989 28/12/2023 DEVA 1745007043WL044787 DEVA 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 DEVA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007043NRG24281220231337990 28/12/2023 MAHA SINGH 1745007043WL044787 MAHA SINGH 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 MAHASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-043-001/166-A
(JHARGUDA) 		1745007043NRG24281220231338097 28/12/2023 SAWANU 1745007043WL044789 SAWANU 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 SAWANU CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24281220231338098 28/12/2023 RAMDEEN 1745007043WL044789 RAMDEEN 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 RAMDEEN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24281220231338099 28/12/2023 SHIV KUMAR 1745007043WL044789 SHIV KUMAR 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24281220231338100 28/12/2023 DHANNAJAY 1745007043WL044789 DHANNAJAY 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 DHANNAJAY CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24281220231338101 28/12/2023 DHANNAJAY 1745007043WL044789 DHANNAJAY 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 DHANNAJAY CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24281220231338041 28/12/2023 BUDHU SINGH 1745007043WL044788 BUDHU SINGH 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-043-001/169-A
(JHARGUDA) 		1745007043NRG24281220231338043 28/12/2023 DEV SINGH 1745007043WL044788 DEV SINGH 00089 CBIN0282948 208 208 Processed 12/03/2024 663748320 DEVSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-001/171-A
(JHARGUDA) 		1745007043NRG24281220231338044 28/12/2023 DEVWATEE 1745007043WL044788 DEVWATEE 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 DEVWATEE CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24281220231338045 28/12/2023 PREM SINGH 1745007043WL044788 PREM SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 PREMSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24281220231338103 28/12/2023 UAJARIYA BAI 1745007043WL044789 UAJARIYA BAI 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24281220231338047 28/12/2023 PACHO BAI 1745007043WL044788 PACHO BAI 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 PACHOBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24281220231338049 28/12/2023 RUPA 1745007043WL044788 RUPA 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 RUPA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24281220231338050 28/12/2023 mangal 1745007043WL044788 mangal 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 mangal BANK OF BARODA(606985)
449 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007043NRG24281220231338051 28/12/2023 Jamani 1745007043WL044788 Jamani 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 Jamani INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24281220231338104 28/12/2023 NOHAR 1745007043WL044789 NOHAR 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 NOHAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007043NRG24281220231338052 28/12/2023 NEAN SINGH 1745007043WL044788 NEAN SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 NEANSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24281220231338054 28/12/2023 PAHALWATEE BAI 1745007043WL044788 PAHALWATEE BAI 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 PAHALWATEEBAI UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007043NRG24281220231337995 28/12/2023 KOSHLIYA BAI 1745007043WL044787 KOSHLIYA BAI 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24281220231338055 28/12/2023 GHAMARU 1745007043WL044788 GHAMARU 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 GHAMARU CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24281220231337996 28/12/2023 GANGARAM 1745007043WL044787 GANGARAM 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 GANGARAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24281220231338057 28/12/2023 BAJAREE 1745007043WL044788 BAJAREE 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 BAJAREE CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24281220231338058 28/12/2023 PHAHAL SINGH 1745007043WL044788 PHAHAL SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24281220231337997 28/12/2023 SUNEETA BAI 1745007043WL044787 SUNEETA BAI 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 SUNEETABAI UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24281220231337998 28/12/2023 PHOOL SINGH 1745007043WL044787 PHOOL SINGH 00089 CBIN0282948 208 208 Processed 12/03/2024 663748320 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24281220231337999 28/12/2023 PRAHALAD 1745007043WL044787 PRAHALAD 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 PRAHALAD CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24281220231338000 28/12/2023 HARICHAND 1745007043WL044787 HARICHAND 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 HARICHAND UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24281220231338059 28/12/2023 SNGRAM SINGH 1745007043WL044788 SNGRAM SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 MEHANDWANI MP-45-007-043-001/216-A
(JHARGUDA) 		1745007043NRG24281220231338105 28/12/2023 KOUSHALYA 1745007043WL044789 KOUSHALYA 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 KOUSHALYA CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24281220231338001 28/12/2023 JAY SINGH 1745007043WL044787 JAY SINGH 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 JAYSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24281220231338106 28/12/2023 SUBE DAS 1745007043WL044789 SUBE DAS 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 SUBEDAS CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24281220231338062 28/12/2023 LOK SINGH 1745007043WL044788 LOK SINGH 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 LOKSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24281220231338002 28/12/2023 SARSWATEE 1745007043WL044787 SARSWATEE 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 SARSWATEE CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24281220231338003 28/12/2023 JAGAT 1745007043WL044787 JAGAT 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 JAGAT CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24281220231338004 28/12/2023 PHOOLCHAND 1745007043WL044787 PHOOLCHAND 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24281220231338064 28/12/2023 KRASHAN KUMAR 1745007043WL044788 KRASHAN KUMAR 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24281220231338067 28/12/2023 TEERATH 1745007043WL044788 TEERATH 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24281220231338107 28/12/2023 SAHJAAN 1745007043WL044789 SAHJAAN 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 SAHJAAN CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24281220231338068 28/12/2023 HIRAN 1745007043WL044788 HIRAN 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 HIRAN CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24281220231338069 28/12/2023 SAHMEN 1745007043WL044788 SAHMEN 00089 CBIN0282948 208 208 Processed 12/03/2024 663748320 SAHMEN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24281220231338072 28/12/2023 GULAB 1745007043WL044788 GULAB 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 GULAB CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24281220231338073 28/12/2023 MAAN SINGH 1745007043WL044788 MAAN SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 MAANSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24281220231338074 28/12/2023 KAMAL 1745007043WL044788 KAMAL 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 KAMAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24281220231338005 28/12/2023 RAMIHYA BAI 1745007043WL044787 RAMIHYA BAI 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24281220231338006 28/12/2023 BATASIYA BAI 1745007043WL044787 BATASIYA BAI 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 BATASIYABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24281220231338108 28/12/2023 Sohadra bai 1745007043WL044789 Sohadra bai 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 Sohadrabai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24281220231338110 28/12/2023 DHARAM SINGH 1745007043WL044789 DHARAM SINGH 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24281220231338077 28/12/2023 Hirdu Singh 1745007043WL044788 Hirdu Singh 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 HirduSingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24281220231338009 28/12/2023 kamalwati 1745007043WL044787 kamalwati 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 kamalwati CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24281220231338112 28/12/2023 DHARAM LAL 1745007043WL044789 DHARAM LAL 00089 CBIN0282948 1035 1035 Processed 12/03/2024 663748320 DHARAMLAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24281220231338079 28/12/2023 Mahesh 1745007043WL044788 Mahesh 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 Mahesh CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24281220231338081 28/12/2023 AMAR SINGH 1745007043WL044788 AMAR SINGH 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 AMARSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24281220231338014 28/12/2023 PARWATEE BAI 1745007043WL044787 PARWATEE BAI 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 PARWATEEBAI BANK OF BARODA(606985)
488 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24281220231338113 28/12/2023 BALKARAN 1745007043WL044789 BALKARAN 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-043-001/58-A
(JHARGUDA) 		1745007043NRG24281220231338082 28/12/2023 LAAMU SINGH 1745007043WL044788 LAAMU SINGH 00089 CBIN0282948 208 208 Processed 12/03/2024 663748320 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24281220231338016 28/12/2023 Lami 1745007043WL044787 Lami 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 Lami CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-043-001/65-A
(JHARGUDA) 		1745007043NRG24281220231338115 28/12/2023 LOKU DAS 1745007043WL044789 LOKU DAS 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 LOKUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24281220231338116 28/12/2023 SONSAY 1745007043WL044789 SONSAY 00089 CBIN0282948 1242 1242 Processed 12/03/2024 663748320 SONSAY CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24281220231338117 28/12/2023 SUKKAR 1745007043WL044789 SUKKAR 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 SUKKAR CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24281220231338083 28/12/2023 CHHATAR SINGH 1745007043WL044788 CHHATAR SINGH 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24281220231338118 28/12/2023 LEELA BAI 1745007043WL044789 LEELA BAI 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24281220231338085 28/12/2023 AMARAT 1745007043WL044788 AMARAT 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 AMARAT CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24281220231338087 28/12/2023 DAYARAM 1745007043WL044788 DAYARAM 00089 CBIN0282948 832 832 Processed 12/03/2024 663748320 DAYARAM CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24281220231338018 28/12/2023 SADA 1745007043WL044787 SADA 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 SADA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24281220231338019 28/12/2023 SHRI BAI 1745007043WL044787 SHRI BAI 00089 CBIN0282948 624 624 Processed 12/03/2024 663748320 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24281220231338020 28/12/2023 Kashiram 1745007043WL044787 Kashiram 00089 CBIN0282948 416 416 Processed 12/03/2024 663748320 Kashiram UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24281220231338089 28/12/2023 SANJAY 1745007043WL044788 SANJAY 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 SANJAY CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24281220231338090 28/12/2023 SANJAY 1745007043WL044788 SANJAY 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663748320 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24281220231338121 28/12/2023 MAHANTI BAI 1745007043WL044789 MAHANTI BAI 00089 CBIN0282948 1449 1449 Processed 12/03/2024 663748320 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 192685 192685
504 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24281220231338348 28/12/2023 SUBHADRA 1745007025WL044797 SUBHADRA 00089 CBIN0283015 1122 1122 Processed 12/03/2024 663748320 SUBHADRA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24281220231338355 28/12/2023 BABLOO SINGH 1745007025WL044797 BABLOO SINGH 00089 CBIN0283015 1122 1122 Processed 12/03/2024 663748320 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24281220231338356 28/12/2023 NIRMILA 1745007025WL044797 NIRMILA 00089 CBIN0283015 1122 1122 Processed 12/03/2024 663748320 NIRMILA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24281220231338299 28/12/2023 ganpatiya bai 1745007025WL044796 ganpatiya bai 00089 CBIN0283015 1122 1122 Processed 12/03/2024 663748320 ganpatiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
508 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24281220231338325 28/12/2023 Mahesh Kumar Dhurwey 1745007025WL044796 Mahesh Kumar Dhurwey 00176 IDIB000D070 1122 1122 Processed 12/03/2024 663748320 MaheshKumarDhurwey INDIAN BANK(607105)
509 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24281220231338120 28/12/2023 Roshni 1745007043WL044789 Roshni 00176 IDIB000D070 1449 1449 Processed 12/03/2024 663748320 Roshni INDIAN BANK(607105)
SubTotal 2571 2571
510 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24281220231338295 28/12/2023 BHARATI BAI PARASTE 1745007025WL044796 BHARATI BAI PARASTE 00415 SBIN0004641 1122 1122 Processed 12/03/2024 663748320 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
511 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007000NRG24281220231339196 28/12/2023 RUKMANI BAI 1745007WL044825 RUKMANI BAI 00415 SBIN0004641 1470 1470 Processed 12/03/2024 663748320 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
512 MEHANDWANI MP-45-007-008-001/443-A
(MATYAARI) 		1745007000NRG24281220231339134 28/12/2023 DEVENDRA WARKADE 1745007WL044824 DEVENDRA WARKADE 00415 SBIN0030387 1068 1068 Processed 12/03/2024 663748320 DEVENDRAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1068 1068
513 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338852 28/12/2023 Tivantlal 1745007WL044822 Tivantlal 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 Tivantlal UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-024-001/441-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338860 28/12/2023 HARI SINGH 1745007WL044822 HARI SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 HARISINGH UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-024-002/220-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338871 28/12/2023 Mukesh Kumar 1745007WL044822 Mukesh Kumar 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 MukeshKumar UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-024-002/232-A
(CHAUBISA MAAL) 		1745007000NRG24281220231338874 28/12/2023 SANTOSH 1745007WL044822 SANTOSH 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 SANTOSH UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338875 28/12/2023 RAMSAKHI 1745007WL044822 RAMSAKHI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 RAMSAKHI BANK OF BARODA(606985)
518 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338877 28/12/2023 PUHAP SINGH 1745007WL044822 PUHAP SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338890 28/12/2023 LALWATI 1745007WL044822 LALWATI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 LALWATI UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007000NRG24281220231338891 28/12/2023 Maliya 1745007WL044822 Maliya 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 Maliya UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-024-002/44-D
(CHAUBISA MAAL) 		1745007000NRG24281220231338895 28/12/2023 AMAL SINGH 1745007WL044822 AMAL SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 AMALSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-024-002/45-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338897 28/12/2023 HEM LAL 1745007WL044822 HEM LAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 HEMLAL UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338899 28/12/2023 SAMBAR SINGH 1745007WL044822 SAMBAR SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 SAMBARSINGH UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007000NRG24281220231338906 28/12/2023 PAHALU 1745007WL044822 PAHALU 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 PAHALU UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-024-002/6-C
(CHAUBISA MAAL) 		1745007000NRG24281220231338912 28/12/2023 MANGILAYA BAI 1745007WL044822 MANGILAYA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 MANGILAYABAI UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24281220231338339 28/12/2023 SAHJAR 1745007025WL044797 SAHJAR 00468 UBIN0542628 187 187 Processed 12/03/2024 663748320 SAHJAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24281220231338345 28/12/2023 GIRWAR SINGH 1745007025WL044797 GIRWAR SINGH 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 GIRWARSINGH UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24281220231338349 28/12/2023 Guhiya Bai 1745007025WL044797 Guhiya Bai 00468 UBIN0542628 935 935 Processed 12/03/2024 663748320 GuhiyaBai UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24281220231338350 28/12/2023 BHAGBANIYA 1745007025WL044797 BHAGBANIYA 00468 UBIN0542628 935 935 Processed 12/03/2024 663748320 BHAGBANIYA UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24281220231338351 28/12/2023 RAM MANOHER 1745007025WL044797 RAM MANOHER 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 RAMMANOHER CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24281220231338353 28/12/2023 KAMLESH KUMAR 1745007025WL044797 KAMLESH KUMAR 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 KAMLESHKUMAR UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24281220231338279 28/12/2023 SUHADRI 1745007025WL044796 SUHADRI 00468 UBIN0542628 748 748 Processed 12/03/2024 663748320 SUHADRI UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24281220231338280 28/12/2023 SANJITA 1745007025WL044796 SANJITA 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 SANJITA UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24281220231338282 28/12/2023 JAYANTI BAI 1745007025WL044796 JAYANTI BAI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 JAYANTIBAI UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24281220231338283 28/12/2023 RAMWATI 1745007025WL044796 RAMWATI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 RAMWATI UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24281220231338284 28/12/2023 MANDAKINI 1745007025WL044796 MANDAKINI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 MANDAKINI UNION BANK OF INDIA(508500)
537 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24281220231338286 28/12/2023 Amar Singh 1745007025WL044796 Amar Singh 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 AmarSingh UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-025-002/112-D
(RADHOPUR) 		1745007025NRG24281220231338289 28/12/2023 phool singh 1745007025WL044796 phool singh 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 phoolsingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24281220231338291 28/12/2023 SARASWATI BAI 1745007025WL044796 SARASWATI BAI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-002/118-A
(RADHOPUR) 		1745007025NRG24281220231338292 28/12/2023 PREHLAD SINGH 1745007025WL044796 PREHLAD SINGH 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 PREHLADSINGH UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-025-002/118-B
(RADHOPUR) 		1745007025NRG24281220231338293 28/12/2023 Rukamanee 1745007025WL044796 Rukamanee 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 Rukamanee UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24281220231338304 28/12/2023 KEHAR 1745007025WL044796 KEHAR 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 KEHAR UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24281220231338305 28/12/2023 KALAVATI BAI 1745007025WL044796 KALAVATI BAI 00468 UBIN0542628 748 748 Processed 12/03/2024 663748320 KALAVATIBAI UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24281220231338307 28/12/2023 Surend Kumar 1745007025WL044796 Surend Kumar 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 SurendKumar UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24281220231338308 28/12/2023 CHANDWATI 1745007025WL044796 CHANDWATI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 CHANDWATI UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24281220231338315 28/12/2023 MEERA BAI 1745007025WL044796 MEERA BAI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 MEERABAI UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24281220231338319 28/12/2023 Shilochna Bai 1745007025WL044796 Shilochna Bai 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
548 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24281220231338322 28/12/2023 JAMUNIYA BAI 1745007025WL044796 JAMUNIYA BAI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 JAMUNIYABAI UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24281220231338324 28/12/2023 SUNITA BAI 1745007025WL044796 SUNITA BAI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 SUNITABAI UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24281220231338327 28/12/2023 SANTIBAI 1745007025WL044796 SANTIBAI 00468 UBIN0542628 561 561 Processed 12/03/2024 663748320 SANTIBAI UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24281220231338328 28/12/2023 LAXMI 1745007025WL044796 LAXMI 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 LAXMI UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24281220231338331 28/12/2023 Suranjni 1745007025WL044796 Suranjni 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 Suranjni UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24281220231338336 28/12/2023 Vimala 1745007025WL044796 Vimala 00468 UBIN0542628 1122 1122 Processed 12/03/2024 663748320 Vimala UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24281220231339232 28/12/2023 LACHHU LAL 1745007WL044826 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24281220231339233 28/12/2023 Lakhman 1745007WL044826 Lakhman 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 Lakhman UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24281220231339234 28/12/2023 Sumantra 1745007WL044826 Sumantra 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-031-003/122
(KALGITOLA) 		1745007000NRG24281220231339235 28/12/2023 PUHUP DAS 1745007WL044826 PUHUP DAS 00468 UBIN0542628 400 400 Processed 12/03/2024 663748320 PUHUPDAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24281220231339237 28/12/2023 Mel Singh 1745007WL044826 Mel Singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007000NRG24281220231339238 28/12/2023 surjeet 1745007WL044826 surjeet 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 surjeet UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24281220231339240 28/12/2023 DILIP KUMAR 1745007WL044826 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007000NRG24281220231339241 28/12/2023 GUNDOO 1745007WL044826 GUNDOO 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 GUNDOO CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24281220231339242 28/12/2023 YASWANT 1745007WL044826 YASWANT 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 YASWANT CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24281220231339244 28/12/2023 Sonsingh 1745007WL044826 Sonsingh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 Sonsingh UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007000NRG24281220231339245 28/12/2023 HEMA DAS 1745007WL044826 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 HEMADAS UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007000NRG24281220231339247 28/12/2023 INDIYA BAI 1745007WL044826 INDIYA BAI 00468 UBIN0542628 800 800 Processed 12/03/2024 663748320 INDIYABAI UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007000NRG24281220231339248 28/12/2023 Shivkali 1745007WL044826 Shivkali 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 Shivkali UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24281220231339252 28/12/2023 Gulab Das 1745007WL044826 Gulab Das 00468 UBIN0542628 600 600 Processed 12/03/2024 663748320 GulabDas INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24281220231339254 28/12/2023 KAMAL SINGH 1745007WL044826 KAMAL SINGH 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 KAMALSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24281220231339255 28/12/2023 ATAR SINGH 1745007WL044826 ATAR SINGH 00468 UBIN0542628 600 600 Processed 12/03/2024 663748320 ATARSINGH UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24281220231339256 28/12/2023 ATAR SINGH 1745007WL044826 ATAR SINGH 00468 UBIN0542628 800 800 Processed 12/03/2024 663748320 ATARSINGH UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24281220231339257 28/12/2023 ram 1745007WL044826 ram 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 ram UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24281220231339258 28/12/2023 mangli bai 1745007WL044826 mangli bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 manglibai UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-031-003/27-B
(KALGITOLA) 		1745007000NRG24281220231339259 28/12/2023 Tiharo Gond 1745007WL044826 Tiharo Gond 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 TiharoGond INDIAN BANK(607105)
574 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007000NRG24281220231339260 28/12/2023 Manvati bai 1745007WL044826 Manvati bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663748320 Manvatibai UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007000NRG24281220231339264 28/12/2023 birsing 1745007WL044826 birsing 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663748320 birsing UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007000NRG24281220231339202 28/12/2023 Dashrath Panriya 1745007WL044825 Dashrath Panriya 00468 UBIN0542628 1050 1050 Processed 12/03/2024 663748320 DashrathPanriya CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007000NRG24281220231339207 28/12/2023 Asha Mongre 1745007WL044825 Asha Mongre 00468 UBIN0542628 420 420 Processed 12/03/2024 663748320 AshaMongre CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007043NRG24281220231337983 28/12/2023 Gayatri tekam 1745007043WL044787 Gayatri tekam 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 Gayatritekam CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-043-001/108-B
(JHARGUDA) 		1745007043NRG24281220231338022 28/12/2023 Ray singh 1745007043WL044788 Ray singh 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 Raysingh UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24281220231338025 28/12/2023 Premwati 1745007043WL044788 Premwati 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 Premwati UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24281220231338028 28/12/2023 Chain singh 1745007043WL044788 Chain singh 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 Chainsingh UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24281220231338093 28/12/2023 ankit 1745007043WL044789 ankit 00468 UBIN0542628 1242 1242 Processed 12/03/2024 663748320 ankit UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24281220231338036 28/12/2023 RAMAIYA SINGH 1745007043WL044788 RAMAIYA SINGH 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 RAMAIYASINGH UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007043NRG24281220231337991 28/12/2023 Bhag singh 1745007043WL044787 Bhag singh 00468 UBIN0542628 416 416 Processed 12/03/2024 663748320 Bhagsingh UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24281220231338042 28/12/2023 SARASWATEE 1745007043WL044788 SARASWATEE 00468 UBIN0542628 416 416 Processed 12/03/2024 663748320 SARASWATEE UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24281220231338046 28/12/2023 NARAYAN 1745007043WL044788 NARAYAN 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 NARAYAN UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24281220231338048 28/12/2023 indrawati 1745007043WL044788 indrawati 00468 UBIN0542628 624 624 Processed 12/03/2024 663748320 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24281220231338053 28/12/2023 Lami 1745007043WL044788 Lami 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 Lami CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-001/197-B
(JHARGUDA) 		1745007043NRG24281220231337994 28/12/2023 Paravat Singh Pusam 1745007043WL044787 Paravat Singh Pusam 00468 UBIN0542628 624 624 Processed 12/03/2024 663748320 ParavatSinghPusam UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24281220231338061 28/12/2023 Dharmendra 1745007043WL044788 Dharmendra 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 Dharmendra UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24281220231338065 28/12/2023 Kokul singh 1745007043WL044788 Kokul singh 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 Kokulsingh CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24281220231338066 28/12/2023 Sonkali 1745007043WL044788 Sonkali 00468 UBIN0542628 624 624 Processed 12/03/2024 663748320 Sonkali UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24281220231338070 28/12/2023 Vimala markam 1745007043WL044788 Vimala markam 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 Vimalamarkam UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24281220231338071 28/12/2023 Geeta bai 1745007043WL044788 Geeta bai 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 Geetabai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24281220231338075 28/12/2023 kunti 1745007043WL044788 kunti 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 kunti CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24281220231338008 28/12/2023 AMRIT SINGH 1745007043WL044787 AMRIT SINGH 00468 UBIN0542628 416 416 Processed 12/03/2024 663748320 AMRITSINGH UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24281220231338076 28/12/2023 Chandu singh 1745007043WL044788 Chandu singh 00468 UBIN0542628 416 416 Processed 12/03/2024 663748320 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24281220231338109 28/12/2023 PREMWATEE BAI 1745007043WL044789 PREMWATEE BAI 00468 UBIN0542628 1449 1449 Processed 12/03/2024 663748320 PREMWATEEBAI UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-043-001/35-C
(JHARGUDA) 		1745007043NRG24281220231338011 28/12/2023 Khuman Singh Maravi 1745007043WL044787 Khuman Singh Maravi 00468 UBIN0542628 832 832 Processed 12/03/2024 663748320 KhumanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24281220231338012 28/12/2023 Hem singh 1745007043WL044787 Hem singh 00468 UBIN0542628 208 208 Processed 12/03/2024 663748320 Hemsingh UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24281220231338084 28/12/2023 Hemlata 1745007043WL044788 Hemlata 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 Hemlata UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24281220231338088 28/12/2023 Trilok 1745007043WL044788 Trilok 00468 UBIN0542628 1040 1040 Processed 12/03/2024 663748320 Trilok UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24281220231338119 28/12/2023 Santosh 1745007043WL044789 Santosh 00468 UBIN0542628 1449 1449 Processed 12/03/2024 663748320 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 89888 89888
604 MEHANDWANI MP-45-007-042-001/109-C
(PAYALI) 		1745007000NRG24281220231339171 28/12/2023 Samaliya bai 1745007WL044825 Samaliya bai 00688 FINO0001001 1470 1470 Processed 12/03/2024 663748320 Samaliyabai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-042-001/572-A
(PAYALI) 		1745007000NRG24281220231339217 28/12/2023 Maya bai 1745007WL044825 Maya bai 00688 FINO0001001 1470 1470 Processed 12/03/2024 663748320 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
606 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007000NRG24281220231339185 28/12/2023 Rishi Sonwani 1745007WL044825 Rishi Sonwani 00688 FINO0001446 1260 1260 Processed 12/03/2024 663748320 RishiSonwani FINO PAYMENTS BANK LTD(608001)
607 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007000NRG24281220231339203 28/12/2023 Manisha Sonwani 1745007WL044825 Manisha Sonwani 00688 FINO0001446 1470 1470 Processed 12/03/2024 663748320 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
608 MEHANDWANI MP-45-007-008-001/461-A
(MATYAARI) 		1745007000NRG24281220231339140 28/12/2023 Sant Lal 1745007WL044824 Sant Lal 00691 IPOS0000001 1068 1068 Processed 12/03/2024 663748320 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007000NRG24281220231339213 28/12/2023 Sweta 1745007WL044825 Sweta 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663748320 Sweta CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24281220231339222 28/12/2023 Bandhu 1745007WL044825 Bandhu 00691 IPOS0000001 630 630 Rejected 12/03/2024 663748320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24281220231338102 28/12/2023 Ravani Bai 1745007043WL044789 Ravani Bai 00691 IPOS0000001 1242 1242 Processed 12/03/2024 663748320 RavaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
Total 609095 609095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281223APB_FTO_411801 Bank of Baroda BARB0DINDIN DINDORI 2400
2 MEHANDWANI MP1745007_281223APB_FTO_411801 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_281223APB_FTO_411801 Central Bank Of India CBIN0281545 MAHEDWANI 301421
4 MEHANDWANI MP1745007_281223APB_FTO_411801 Central Bank Of India CBIN0281738 GADASARAI 1122
5 MEHANDWANI MP1745007_281223APB_FTO_411801 Central Bank Of India CBIN0282948 KATHAUTHIYA 192685
6 MEHANDWANI MP1745007_281223APB_FTO_411801 Central Bank Of India CBIN0283015 DINDORI 4488
7 MEHANDWANI MP1745007_281223APB_FTO_411801 Indian Bank IDIB000D070 DINDORI 2571
8 MEHANDWANI MP1745007_281223APB_FTO_411801 State Bank of India SBIN0004641 NIWAS 2592
9 MEHANDWANI MP1745007_281223APB_FTO_411801 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1068
10 MEHANDWANI MP1745007_281223APB_FTO_411801 Union Bank of India UBIN0542628 SAKKA 89888
11 MEHANDWANI MP1745007_281223APB_FTO_411801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2940
12 MEHANDWANI MP1745007_281223APB_FTO_411801 Fino Payments Bank Ltd FINO0001446 MP RO 2730
13 MEHANDWANI MP1745007_281223APB_FTO_411801 India Post Payments Bank IPOS0000001 Dindori 2922
14 MEHANDWANI MP1745007_281223APB_FTO_411801 India Post Payments Bank IPOS0000001 Mandla 1068

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