Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_241223APB_FTO_405950
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-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315526 24/12/2023 LACHCHHO BAI 1745007WL044158 LACHCHHO BAI 00045 BARB0DINDIN 1105 1105 Processed 12/03/2024 664352709 LACHCHHOBAI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314441 24/12/2023 Raju 1745007024WL044119 Raju 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 664352709 Raju BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315538 24/12/2023 KEKTIBAI 1745007WL044158 KEKTIBAI 00045 BARB0DINDIN 884 884 Processed 12/03/2024 664352709 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315556 24/12/2023 SANTA 1745007WL044158 SANTA 00045 BARB0DINDIN 663 663 Processed 12/03/2024 664352709 SANTA BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315564 24/12/2023 JAMUNA BAI 1745007WL044158 JAMUNA BAI 00045 BARB0DINDIN 663 663 Processed 12/03/2024 664352709 JAMUNABAI BANK OF BARODA(606985)
SubTotal 4315 4315
6 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007005NRG24241220231315047 24/12/2023 itwariy bai 1745007005WL044143 itwariy bai 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 itwariybai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24241220231315048 24/12/2023 PARDESI 1745007005WL044143 PARDESI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PARDESI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24241220231315049 24/12/2023 SANTOSHI BAI 1745007005WL044143 SANTOSHI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24241220231315050 24/12/2023 KUNJLATA 1745007005WL044143 KUNJLATA 00089 CBIN0281545 630 630 Processed 12/03/2024 664352709 KUNJLATA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24241220231315051 24/12/2023 GUDDI BAI 1745007005WL044143 GUDDI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 GUDDIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/186
(MEHANDWANI) 		1745007005NRG24241220231315052 24/12/2023 SHRIKANT 1745007005WL044143 SHRIKANT 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHRIKANT CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24241220231315053 24/12/2023 SUKWARO BAI 1745007005WL044143 SUKWARO BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24241220231315054 24/12/2023 ANKITA 1745007005WL044143 ANKITA 00089 CBIN0281545 420 420 Processed 12/03/2024 664352709 ANKITA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24241220231315055 24/12/2023 LAMEE BAI MARAVI 1745007005WL044143 LAMEE BAI MARAVI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24241220231315056 24/12/2023 SHIVRI BAI 1745007005WL044143 SHIVRI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24241220231315057 24/12/2023 FAGNI BAI 1745007005WL044143 FAGNI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 FAGNIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24241220231315058 24/12/2023 SHOBHA 1745007005WL044143 SHOBHA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHOBHA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007005NRG24241220231315059 24/12/2023 SANTOSHI 1745007005WL044143 SANTOSHI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 SANTOSHI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/273-B
(MEHANDWANI) 		1745007005NRG24241220231315060 24/12/2023 FULSAY 1745007005WL044143 FULSAY 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 FULSAY CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007005NRG24241220231315061 24/12/2023 BUDHIYA BAI 1745007005WL044143 BUDHIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24241220231315062 24/12/2023 SHSHI 1745007005WL044143 SHSHI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24241220231315064 24/12/2023 SARASWATI MARAVI 1745007005WL044143 SARASWATI MARAVI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24241220231315063 24/12/2023 satiya bai 1745007005WL044143 satiya bai 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 satiyabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/425-A
(MEHANDWANI) 		1745007005NRG24241220231315065 24/12/2023 SHIV KUMARI SHU 1745007005WL044143 SHIV KUMARI SHU 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHIVKUMARISHU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24241220231315066 24/12/2023 BADDO 1745007005WL044143 BADDO 00089 CBIN0281545 840 840 Processed 12/03/2024 664352709 BADDO CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24241220231315067 24/12/2023 Sarita Bai 1745007005WL044143 Sarita Bai 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 SaritaBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/50
(MEHANDWANI) 		1745007005NRG24241220231315068 24/12/2023 SUKVARIYA 1745007005WL044143 SUKVARIYA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKVARIYA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/526-A
(MEHANDWANI) 		1745007005NRG24241220231315069 24/12/2023 REVATI PADWAR 1745007005WL044143 REVATI PADWAR 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 REVATIPADWAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24241220231315070 24/12/2023 SHAHJAHA BEGAM 1745007005WL044143 SHAHJAHA BEGAM 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/712-A
(MEHANDWANI) 		1745007005NRG24241220231315071 24/12/2023 HAJARI 1745007005WL044143 HAJARI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-005-001/712-A
(MEHANDWANI) 		1745007005NRG24241220231315072 24/12/2023 PARVATIYA BAI 1745007005WL044143 PARVATIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24241220231315073 24/12/2023 Bhagvanti 1745007005WL044143 Bhagvanti 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24241220231315074 24/12/2023 SAMRU 1745007005WL044143 SAMRU 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SAMRU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24241220231315076 24/12/2023 savani 1745007005WL044143 savani 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 savani CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24241220231315075 24/12/2023 TEN SINGH 1745007005WL044143 TEN SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 TENSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24241220231315077 24/12/2023 NARVADIYA 1745007005WL044143 NARVADIYA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 NARVADIYA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24241220231315078 24/12/2023 Vranda Bhartiya 1745007005WL044143 Vranda Bhartiya 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24241220231315079 24/12/2023 geeta 1745007005WL044143 geeta 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 geeta CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007005NRG24241220231315080 24/12/2023 KUNTI BAI 1745007005WL044143 KUNTI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 KUNTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007005NRG24241220231315081 24/12/2023 ANITA BAIRAGI 1745007005WL044143 ANITA BAIRAGI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24241220231315082 24/12/2023 GOPAL SINGH 1745007005WL044143 GOPAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 GOPALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/824-A
(MEHANDWANI) 		1745007005NRG24241220231315083 24/12/2023 HEM SINGH 1745007005WL044143 HEM SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 HEMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24241220231315085 24/12/2023 Batasiya Bai 1745007005WL044143 Batasiya Bai 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BatasiyaBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007005NRG24241220231315086 24/12/2023 MAHESH SINGH BHARATIYA 1745007005WL044143 MAHESH SINGH BHARATIYA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007000NRG24241220231315614 24/12/2023 SUKHRAM 1745007WL044167 SUKHRAM 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKHRAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24241220231315615 24/12/2023 HALKURAM 1745007WL044167 HALKURAM 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 HALKURAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24241220231315616 24/12/2023 SUMANTRI BAI 1745007WL044167 SUMANTRI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/106-A
(DULHARI) 		1745007000NRG24241220231315617 24/12/2023 KATKU 1745007WL044167 KATKU 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007000NRG24241220231315618 24/12/2023 SHANKARSINGH 1745007WL044167 SHANKARSINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007000NRG24241220231315621 24/12/2023 SONSINGH 1745007WL044167 SONSINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SONSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007000NRG24241220231315622 24/12/2023 Prakash 1745007WL044167 Prakash 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24241220231315769 24/12/2023 PREM SINGH 1745007WL044170 PREM SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PREMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24241220231315624 24/12/2023 DHANU SINGH 1745007WL044167 DHANU SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 DHANUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24241220231315625 24/12/2023 SONLAL 1745007WL044167 SONLAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SONLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24241220231315626 24/12/2023 FULSINGH 1745007WL044167 FULSINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24241220231315627 24/12/2023 BARE LAL 1745007WL044167 BARE LAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BARELAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24241220231315628 24/12/2023 SUKSAN 1745007WL044167 SUKSAN 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKSAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24241220231315631 24/12/2023 MANGLA 1745007WL044167 MANGLA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24241220231315632 24/12/2023 SUKALWATI 1745007WL044167 SUKALWATI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKALWATI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007000NRG24241220231315633 24/12/2023 PRAHALAD 1745007WL044167 PRAHALAD 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007000NRG24241220231315634 24/12/2023 PREMWATI BAI 1745007WL044167 PREMWATI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007000NRG24241220231315635 24/12/2023 JETHU 1745007WL044167 JETHU 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 JETHU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007000NRG24241220231315637 24/12/2023 BUDEN 1745007WL044167 BUDEN 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BUDEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007000NRG24241220231315638 24/12/2023 SUKDEEN 1745007WL044167 SUKDEEN 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKDEEN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007000NRG24241220231315639 24/12/2023 PANCHVATI 1745007WL044167 PANCHVATI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PANCHVATI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24241220231315771 24/12/2023 CHAMRA SINGH 1745007WL044170 CHAMRA SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24241220231315772 24/12/2023 KAMEAL SINGH 1745007WL044170 KAMEAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24241220231315773 24/12/2023 ANGAD 1745007WL044170 ANGAD 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 ANGAD CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24241220231315774 24/12/2023 MUNNA LAL 1745007WL044170 MUNNA LAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 MUNNALAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24241220231315776 24/12/2023 BASANTA BAI 1745007WL044170 BASANTA BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BASANTABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24241220231315777 24/12/2023 GENDWATI 1745007WL044170 GENDWATI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 GENDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24241220231315778 24/12/2023 BALIRAM 1745007WL044170 BALIRAM 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BALIRAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24241220231315779 24/12/2023 BRAJ LAL 1745007WL044170 BRAJ LAL 00089 CBIN0281545 420 420 Processed 12/03/2024 664352709 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24241220231315781 24/12/2023 RAJJU SINGH 1745007WL044170 RAJJU SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24241220231315783 24/12/2023 SUKRAM 1745007WL044170 SUKRAM 00089 CBIN0281545 210 210 Processed 12/03/2024 664352709 SUKRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24241220231315785 24/12/2023 RAMLAL 1745007WL044170 RAMLAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 RAMLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24241220231315786 24/12/2023 MAHA SINGH 1745007WL044170 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 MAHASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24241220231315787 24/12/2023 LALMEN 1745007WL044170 LALMEN 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 LALMEN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007000NRG24241220231315788 24/12/2023 JAMUNA BAI 1745007WL044170 JAMUNA BAI 00089 CBIN0281545 420 420 Processed 12/03/2024 664352709 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24241220231315789 24/12/2023 BAAN SINGH 1745007WL044170 BAAN SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BAANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007000NRG24241220231315640 24/12/2023 TIHARISINGH 1745007WL044167 TIHARISINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 TIHARISINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/22-A
(DULHARI) 		1745007000NRG24241220231315641 24/12/2023 NANHE SINGH 1745007WL044167 NANHE SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 NANHESINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/221-A
(DULHARI) 		1745007000NRG24241220231315642 24/12/2023 SUMERI 1745007WL044167 SUMERI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUMERI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24241220231315790 24/12/2023 RAHEMA SINGH 1745007WL044170 RAHEMA SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24241220231315643 24/12/2023 GAWAL SINGH 1745007WL044167 GAWAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 GAWALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24241220231315791 24/12/2023 SUGRIV 1745007WL044170 SUGRIV 00089 CBIN0281545 210 210 Processed 12/03/2024 664352709 SUGRIV CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24241220231315792 24/12/2023 SUREASH 1745007WL044170 SUREASH 00089 CBIN0281545 210 210 Processed 12/03/2024 664352709 SUREASH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24241220231315793 24/12/2023 KUMESH 1745007WL044170 KUMESH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24241220231315644 24/12/2023 KANDHI 1745007WL044167 KANDHI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 KANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-006-001/261-A
(DULHARI) 		1745007000NRG24241220231315647 24/12/2023 SUANDARSINGH 1745007WL044167 SUANDARSINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-006-001/261-B
(DULHARI) 		1745007000NRG24241220231315648 24/12/2023 BHARAT SINGH DHURVE 1745007WL044167 BHARAT SINGH DHURVE 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BHARATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007000NRG24241220231315650 24/12/2023 PAHEAL SINGH 1745007WL044167 PAHEAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/263-B
(DULHARI) 		1745007000NRG24241220231315652 24/12/2023 Barsingh 1745007WL044167 Barsingh 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 Barsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24241220231315654 24/12/2023 CHEATER 1745007WL044167 CHEATER 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 CHEATER CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007000NRG24241220231315653 24/12/2023 CHEATER 1745007WL044167 CHEATER 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 CHEATER CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007000NRG24241220231315656 24/12/2023 VYPARI SINGH PATTA 1745007WL044167 VYPARI SINGH PATTA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24241220231315794 24/12/2023 RAMU SINGH 1745007WL044170 RAMU SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-006-001/286-A
(DULHARI) 		1745007000NRG24241220231315796 24/12/2023 PARSADHI 1745007WL044170 PARSADHI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PARSADHI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007000NRG24241220231315797 24/12/2023 KAMEAL SINGH 1745007WL044170 KAMEAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 KAMEALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24241220231315798 24/12/2023 CHODHAR 1745007WL044170 CHODHAR 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 CHODHAR CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24241220231315799 24/12/2023 GEETA BAI 1745007WL044170 GEETA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 GEETABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/3-A
(DULHARI) 		1745007000NRG24241220231315657 24/12/2023 SUKHA 1745007WL044167 SUKHA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKHA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24241220231315800 24/12/2023 RATAN 1745007WL044170 RATAN 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 RATAN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24241220231315801 24/12/2023 HARIOM DHURVE 1745007WL044170 HARIOM DHURVE 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 HARIOMDHURVE AXIS BANK(607153)
105 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24241220231315803 24/12/2023 PAHEAL SINGH 1745007WL044170 PAHEAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24241220231315804 24/12/2023 REKHA BAI 1745007WL044170 REKHA BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 REKHABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24241220231315805 24/12/2023 BIARAGI 1745007WL044170 BIARAGI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 BIARAGI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/314-A
(DULHARI) 		1745007000NRG24241220231315658 24/12/2023 PUNANALAL 1745007WL044167 PUNANALAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PUNANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24241220231315661 24/12/2023 SAMPATIYA 1745007WL044167 SAMPATIYA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SAMPATIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/318-A
(DULHARI) 		1745007000NRG24241220231315662 24/12/2023 BHADREE 1745007WL044167 BHADREE 00089 CBIN0281545 210 210 Processed 12/03/2024 664352709 BHADREE CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24241220231315663 24/12/2023 SUKHARU 1745007WL044167 SUKHARU 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007000NRG24241220231315664 24/12/2023 TULSHI RAM 1745007WL044167 TULSHI RAM 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 TULSHIRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007000NRG24241220231315665 24/12/2023 DURGASINGH 1745007WL044167 DURGASINGH 00089 CBIN0281545 840 840 Processed 12/03/2024 664352709 DURGASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007000NRG24241220231315666 24/12/2023 CHOTE LAL 1745007WL044167 CHOTE LAL 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 CHOTELAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24241220231315806 24/12/2023 HARI SNGH 1745007WL044170 HARI SNGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 HARISNGH PUNJAB NATIONAL BANK(508568)
116 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24241220231315807 24/12/2023 SURENDRA KUMAR MARAVI 1745007WL044170 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24241220231315808 24/12/2023 SAMARU 1745007WL044170 SAMARU 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SAMARU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24241220231315810 24/12/2023 SANTI BAI 1745007WL044170 SANTI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24241220231315670 24/12/2023 DHANSINGH 1745007WL044167 DHANSINGH 00089 CBIN0281545 420 420 Processed 12/03/2024 664352709 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24241220231315671 24/12/2023 TEEJLATA 1745007WL044167 TEEJLATA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 TEEJLATA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24241220231315672 24/12/2023 KAMAL SINGH 1745007WL044167 KAMAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 KAMALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24241220231315674 24/12/2023 CHAMER SINGH 1745007WL044167 CHAMER SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24241220231315673 24/12/2023 CHAMER SINGH 1745007WL044167 CHAMER SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24241220231315675 24/12/2023 Dalsingh 1745007WL044167 Dalsingh 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 Dalsingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24241220231315812 24/12/2023 TITRA SINGH 1745007WL044170 TITRA SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 TITRASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24241220231315814 24/12/2023 JAN SINGH 1745007WL044170 JAN SINGH 00089 CBIN0281545 1260 1260 Rejected 12/03/2024 664352709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MEHANDWANI MP-45-007-006-001/385-A
(DULHARI) 		1745007000NRG24241220231315676 24/12/2023 KUNWARIYA BAI 1745007WL044167 KUNWARIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 KUNWARIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/387-A
(DULHARI) 		1745007000NRG24241220231315816 24/12/2023 TEEKO BAI 1745007WL044170 TEEKO BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 TEEKOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24241220231315817 24/12/2023 KESHU SINGH 1745007WL044170 KESHU SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 KESHUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007000NRG24241220231315818 24/12/2023 SHYAMWATI BAI 1745007WL044170 SHYAMWATI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24241220231315819 24/12/2023 Satnu Singh 1745007WL044170 Satnu Singh 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 SatnuSingh CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24241220231315820 24/12/2023 Parvat Singh 1745007WL044170 Parvat Singh 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 ParvatSingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007000NRG24241220231315677 24/12/2023 RAMBATI 1745007WL044167 RAMBATI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 RAMBATI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/396-A
(DULHARI) 		1745007000NRG24241220231315678 24/12/2023 BHAGRATI BAI 1745007WL044167 BHAGRATI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/396-B
(DULHARI) 		1745007000NRG24241220231315679 24/12/2023 Satishwar 1745007WL044167 Satishwar 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 Satishwar CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24241220231315680 24/12/2023 DROPTI BAI 1745007WL044167 DROPTI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 DROPTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007000NRG24241220231315681 24/12/2023 PHULIYABAI 1745007WL044167 PHULIYABAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PHULIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007000NRG24241220231315682 24/12/2023 KARAM SINGH 1745007WL044167 KARAM SINGH 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 KARAMSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007000NRG24241220231315684 24/12/2023 JAMNA 1745007WL044167 JAMNA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 JAMNA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24241220231315822 24/12/2023 PHULKALI BAI 1745007WL044170 PHULKALI BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007000NRG24241220231315688 24/12/2023 PHULMATIYA BAI 1745007WL044167 PHULMATIYA BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PHULMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-006-001/442-A
(DULHARI) 		1745007000NRG24241220231315823 24/12/2023 SHUKWARIYA 1745007WL044170 SHUKWARIYA 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SHUKWARIYA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24241220231315824 24/12/2023 Sundo Bai 1745007WL044170 Sundo Bai 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SundoBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/458-A
(DULHARI) 		1745007000NRG24241220231315689 24/12/2023 SUKLA SINGH 1745007WL044167 SUKLA SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKLASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24241220231315825 24/12/2023 GUHA 1745007WL044170 GUHA 00089 CBIN0281545 1050 1050 Processed 12/03/2024 664352709 GUHA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/46-B
(DULHARI) 		1745007000NRG24241220231315690 24/12/2023 MANGAL SINGH 1745007WL044167 MANGAL SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 MANGALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24241220231315691 24/12/2023 PHULCHAND 1745007WL044167 PHULCHAND 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-006-001/48-B
(DULHARI) 		1745007000NRG24241220231315692 24/12/2023 PARVATI 1745007WL044167 PARVATI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24241220231315693 24/12/2023 SUKDEV 1745007WL044167 SUKDEV 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SUKDEV CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007000NRG24241220231315696 24/12/2023 SAMMEL BAI 1745007WL044167 SAMMEL BAI 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 SAMMELBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007000NRG24241220231315697 24/12/2023 DHARAM 1745007WL044167 DHARAM 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 DHARAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24241220231315827 24/12/2023 BALKU SINGH 1745007WL044170 BALKU SINGH 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664352709 BALKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24241220231315828 24/12/2023 PIRMA 1745007WL044171 PIRMA 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 PIRMA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-002/103-A
(DULHARI) 		1745007000NRG24241220231315830 24/12/2023 BHAGA BAI GOND 1745007WL044171 BHAGA BAI GOND 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 BHAGABAIGOND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-002/106-A
(DULHARI) 		1745007000NRG24241220231315831 24/12/2023 CHOTU SINGH 1745007WL044171 CHOTU SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24241220231315832 24/12/2023 RAMOLA SINGH 1745007WL044171 RAMOLA SINGH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 RAMOLASINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24241220231315833 24/12/2023 GOPAL SINGH 1745007WL044171 GOPAL SINGH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 GOPALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-002/12-A
(DULHARI) 		1745007000NRG24241220231315834 24/12/2023 SKHIRAM 1745007WL044171 SKHIRAM 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 SKHIRAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24241220231315835 24/12/2023 GULAB 1745007WL044171 GULAB 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 GULAB CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-002/16-B
(DULHARI) 		1745007000NRG24241220231315836 24/12/2023 RAM KUMAR PATTA 1745007WL044171 RAM KUMAR PATTA 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 RAMKUMARPATTA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24241220231315837 24/12/2023 HALKERAM 1745007WL044171 HALKERAM 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 HALKERAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-002/21-B
(DULHARI) 		1745007000NRG24241220231315838 24/12/2023 NIRANAT BAI PATTA 1745007WL044171 NIRANAT BAI PATTA 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 NIRANATBAIPATTA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24241220231315839 24/12/2023 BHAGATSINGH 1745007WL044171 BHAGATSINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-002/25-B
(DULHARI) 		1745007000NRG24241220231315841 24/12/2023 VIPATIYA BAI 1745007WL044171 VIPATIYA BAI 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-006-002/28-B
(DULHARI) 		1745007000NRG24241220231315842 24/12/2023 SUKMANTI 1745007WL044171 SUKMANTI 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 SUKMANTI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24241220231315843 24/12/2023 RAMDEN SINGH 1745007WL044171 RAMDEN SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 RAMDENSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-002/30-A
(DULHARI) 		1745007000NRG24241220231315844 24/12/2023 RAMBAKAS 1745007WL044171 RAMBAKAS 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 RAMBAKAS CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-002/32-A
(DULHARI) 		1745007000NRG24241220231315845 24/12/2023 PAHALSINGH 1745007WL044171 PAHALSINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 PAHALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-002/32-B
(DULHARI) 		1745007000NRG24241220231315846 24/12/2023 MUKESH KUMAR 1745007WL044171 MUKESH KUMAR 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-002/32-D
(DULHARI) 		1745007000NRG24241220231315848 24/12/2023 YAMUNA MARAVI 1745007WL044171 YAMUNA MARAVI 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 YAMUNAMARAVI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24241220231315849 24/12/2023 DHARAMSINGH 1745007WL044171 DHARAMSINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24241220231315850 24/12/2023 RAMAVATI 1745007WL044171 RAMAVATI 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 RAMAVATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-002/36-A
(DULHARI) 		1745007000NRG24241220231315851 24/12/2023 SHIVCHARAN 1745007WL044171 SHIVCHARAN 00089 CBIN0281545 350 350 Processed 12/03/2024 664352709 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-002/37-A
(DULHARI) 		1745007000NRG24241220231315853 24/12/2023 MANGALSINGH 1745007WL044171 MANGALSINGH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 MANGALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-002/38-A
(DULHARI) 		1745007000NRG24241220231315855 24/12/2023 AGHNUSINGH 1745007WL044171 AGHNUSINGH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-002/39-B
(DULHARI) 		1745007000NRG24241220231315857 24/12/2023 SHLIKRAM 1745007WL044171 SHLIKRAM 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 SHLIKRAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-002/4-A
(DULHARI) 		1745007000NRG24241220231315858 24/12/2023 KUMHAREBAI 1745007WL044171 KUMHAREBAI 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 KUMHAREBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-002/41-B
(DULHARI) 		1745007000NRG24241220231315860 24/12/2023 GOTUM 1745007WL044171 GOTUM 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 GOTUM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-002/42-A
(DULHARI) 		1745007000NRG24241220231315861 24/12/2023 RAMNATH 1745007WL044171 RAMNATH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 RAMNATH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24241220231315862 24/12/2023 DURJAN SINGH 1745007WL044171 DURJAN SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 DURJANSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-002/44-A
(DULHARI) 		1745007000NRG24241220231315863 24/12/2023 DUJIYABAI 1745007WL044171 DUJIYABAI 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 DUJIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-002/47-A
(DULHARI) 		1745007000NRG24241220231315865 24/12/2023 PRASAD 1745007WL044171 PRASAD 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 PRASAD CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-002/50-A
(DULHARI) 		1745007000NRG24241220231315867 24/12/2023 BHAGSAY PATTA 1745007WL044171 BHAGSAY PATTA 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 BHAGSAYPATTA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24241220231315868 24/12/2023 MOHAN SINGH 1745007WL044171 MOHAN SINGH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 MOHANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-002/55-A
(DULHARI) 		1745007000NRG24241220231315869 24/12/2023 TIKVA 1745007WL044171 TIKVA 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 TIKVA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-002/56-B
(DULHARI) 		1745007000NRG24241220231315870 24/12/2023 SURESH 1745007WL044171 SURESH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 SURESH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24241220231315871 24/12/2023 DEVKI BAI 1745007WL044171 DEVKI BAI 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 DEVKIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-002/59-A
(DULHARI) 		1745007000NRG24241220231315872 24/12/2023 GOKAL SINGH 1745007WL044171 GOKAL SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 GOKALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-006-002/61-A
(DULHARI) 		1745007000NRG24241220231315874 24/12/2023 DHAN SAY 1745007WL044171 DHAN SAY 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 DHANSAY CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-002/62-A
(DULHARI) 		1745007000NRG24241220231315875 24/12/2023 BASUK 1745007WL044171 BASUK 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 BASUK CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-002/62-B
(DULHARI) 		1745007000NRG24241220231315876 24/12/2023 HIRONDA BAI 1745007WL044171 HIRONDA BAI 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 HIRONDABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-002/64-B
(DULHARI) 		1745007000NRG24241220231315878 24/12/2023 DEEPAK 1745007WL044171 DEEPAK 00089 CBIN0281545 350 350 Processed 12/03/2024 664352709 DEEPAK FINO PAYMENTS BANK LTD(608001)
193 MEHANDWANI MP-45-007-006-002/65-A
(DULHARI) 		1745007000NRG24241220231315879 24/12/2023 CHAGNA 1745007WL044171 CHAGNA 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 CHAGNA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-002/67-A
(DULHARI) 		1745007000NRG24241220231315880 24/12/2023 KAMLESH 1745007WL044171 KAMLESH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 KAMLESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-002/68-B
(DULHARI) 		1745007000NRG24241220231315882 24/12/2023 ARJUN SINGH PARASTE 1745007WL044171 ARJUN SINGH PARASTE 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 ARJUNSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-006-002/7-A
(DULHARI) 		1745007000NRG24241220231315883 24/12/2023 SUKHSEN 1745007WL044171 SUKHSEN 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 SUKHSEN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007000NRG24241220231315884 24/12/2023 BHAGAT SINGH 1745007WL044171 BHAGAT SINGH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-002/71-B
(DULHARI) 		1745007000NRG24241220231315886 24/12/2023 RAMCHANDRA PATTA DYARAM 1745007WL044171 RAMCHANDRA PATTA DYARAM 00089 CBIN0281545 350 350 Processed 12/03/2024 664352709 RAMCHANDRAPATTADYARAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-002/72-A
(DULHARI) 		1745007000NRG24241220231315887 24/12/2023 DHOBI SINGH 1745007WL044171 DHOBI SINGH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 DHOBISINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-002/74-B
(DULHARI) 		1745007000NRG24241220231315888 24/12/2023 Dhaniram 1745007WL044171 Dhaniram 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-006-002/75-A
(DULHARI) 		1745007000NRG24241220231315889 24/12/2023 AMRU SINGH 1745007WL044171 AMRU SINGH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 AMRUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-002/77-A
(DULHARI) 		1745007000NRG24241220231315891 24/12/2023 BHAVAR SINGH 1745007WL044171 BHAVAR SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007000NRG24241220231315892 24/12/2023 KARAM SINGH 1745007WL044171 KARAM SINGH 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 KARAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007000NRG24241220231315894 24/12/2023 parwati 1745007WL044171 parwati 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-006-002/81-A
(DULHARI) 		1745007000NRG24241220231315895 24/12/2023 GANGA SINGH 1745007WL044171 GANGA SINGH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 GANGASINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-002/82-A
(DULHARI) 		1745007000NRG24241220231315896 24/12/2023 HEERA SINGH 1745007WL044171 HEERA SINGH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 HEERASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-002/82-C
(DULHARI) 		1745007000NRG24241220231315897 24/12/2023 NARBADIYA PARSTE 1745007WL044171 NARBADIYA PARSTE 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 NARBADIYAPARSTE CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007000NRG24241220231315898 24/12/2023 PAHEL SINGH 1745007WL044171 PAHEL SINGH 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 PAHELSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-002/85-A
(DULHARI) 		1745007000NRG24241220231315899 24/12/2023 SAKHARAM 1745007WL044171 SAKHARAM 00089 CBIN0281545 175 175 Processed 12/03/2024 664352709 SAKHARAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-006-002/86-B
(DULHARI) 		1745007000NRG24241220231315900 24/12/2023 RAMPRAKASH 1745007WL044171 RAMPRAKASH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007000NRG24241220231315902 24/12/2023 BABULAL 1745007WL044171 BABULAL 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 BABULAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-006-002/9-A
(DULHARI) 		1745007000NRG24241220231315903 24/12/2023 MANSARAM 1745007WL044171 MANSARAM 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 MANSARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24241220231315904 24/12/2023 NIROG SINGH 1745007WL044171 NIROG SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 NIROGSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-006-002/92-A
(DULHARI) 		1745007000NRG24241220231315905 24/12/2023 CHAN SINGH 1745007WL044171 CHAN SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 CHANSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-006-002/93-A
(DULHARI) 		1745007000NRG24241220231315906 24/12/2023 SUKLI SINGH 1745007WL044171 SUKLI SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 SUKLISINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-006-002/94-B
(DULHARI) 		1745007000NRG24241220231315907 24/12/2023 BUDH RAM 1745007WL044171 BUDH RAM 00089 CBIN0281545 525 525 Processed 12/03/2024 664352709 BUDHRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-006-002/95-A
(DULHARI) 		1745007000NRG24241220231315908 24/12/2023 SEWE SINGH 1745007WL044171 SEWE SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 SEWESINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-006-002/96-A
(DULHARI) 		1745007000NRG24241220231315909 24/12/2023 SAMPATIYA BAI 1745007WL044171 SAMPATIYA BAI 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007000NRG24241220231315910 24/12/2023 RAJA RAM 1745007WL044171 RAJA RAM 00089 CBIN0281545 700 700 Processed 12/03/2024 664352709 RAJARAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24241220231313615 24/12/2023 Pyare Lal 1745007014WL044101 Pyare Lal 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 PyareLal CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24241220231313616 24/12/2023 mudde bai 1745007014WL044101 mudde bai 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 muddebai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24241220231313617 24/12/2023 KOSHALIYA BAI 1745007014WL044101 KOSHALIYA BAI 00089 CBIN0281545 196 196 Processed 12/03/2024 664352709 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24241220231313618 24/12/2023 RAM LAL 1745007014WL044101 RAM LAL 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 RAMLAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24241220231313619 24/12/2023 CHODHARI SINGH 1745007014WL044101 CHODHARI SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24241220231313620 24/12/2023 RANNO BAI 1745007014WL044101 RANNO BAI 00089 CBIN0281545 196 196 Processed 12/03/2024 664352709 RANNOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24241220231313621 24/12/2023 AKKAL 1745007014WL044101 AKKAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 AKKAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG24241220231313622 24/12/2023 GULAB 1745007014WL044101 GULAB 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 GULAB CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/165-A
(SARAS DOLI) 		1745007014NRG24241220231313623 24/12/2023 Shivraj Singh 1745007014WL044101 Shivraj Singh 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 ShivrajSingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24241220231313624 24/12/2023 BASHANTI BAI 1745007014WL044101 BASHANTI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24241220231313625 24/12/2023 BHAGOTI BAI 1745007014WL044101 BHAGOTI BAI 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24241220231313626 24/12/2023 Ahani 1745007014WL044101 Ahani 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 Ahani CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24241220231313627 24/12/2023 Susheela Bai 1745007014WL044101 Susheela Bai 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 SusheelaBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007014NRG24241220231313628 24/12/2023 NAVAL SINGH 1745007014WL044101 NAVAL SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 NAVALSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24241220231313629 24/12/2023 SAMARU SINGH 1745007014WL044101 SAMARU SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24241220231313630 24/12/2023 Parvati 1745007014WL044101 Parvati 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 Parvati CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24241220231313631 24/12/2023 Sunil Singh 1745007014WL044101 Sunil Singh 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 SunilSingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24241220231313632 24/12/2023 HOMAN SINGH 1745007014WL044101 HOMAN SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 HOMANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007014NRG24241220231313633 24/12/2023 GOMTI 1745007014WL044101 GOMTI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 GOMTI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24241220231313634 24/12/2023 Taseelo bai 1745007014WL044101 Taseelo bai 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 Taseelobai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24241220231313635 24/12/2023 GEND LAL 1745007014WL044101 GEND LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 GENDLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24241220231313636 24/12/2023 JAMMAN BAI 1745007014WL044101 JAMMAN BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 JAMMANBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007014NRG24241220231313637 24/12/2023 SAHJU LAL 1745007014WL044101 SAHJU LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SAHJULAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24241220231313638 24/12/2023 ARJUN SINGH 1745007014WL044101 ARJUN SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG24241220231313639 24/12/2023 SUKALU 1745007014WL044101 SUKALU 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 SUKALU CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24241220231313640 24/12/2023 Fagani 1745007014WL044101 Fagani 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 Fagani CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24241220231313641 24/12/2023 Ram Bai 1745007014WL044101 Ram Bai 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RamBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24241220231313642 24/12/2023 semlal 1745007014WL044101 semlal 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 semlal CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24241220231313643 24/12/2023 KAMLO BAI 1745007014WL044101 KAMLO BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 KAMLOBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24241220231313644 24/12/2023 MANGALIYA BAI 1745007014WL044101 MANGALIYA BAI 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24241220231313645 24/12/2023 JAY LAL 1745007014WL044101 JAY LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 JAYLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24241220231313646 24/12/2023 PIRMU SINGH 1745007014WL044101 PIRMU SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24241220231313647 24/12/2023 Rajkumari Bai 1745007014WL044101 Rajkumari Bai 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RajkumariBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24241220231313648 24/12/2023 KUNVAR LAL 1745007014WL044101 KUNVAR LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 KUNVARLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24241220231313649 24/12/2023 TIRATH 1745007014WL044101 TIRATH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 TIRATH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24241220231313650 24/12/2023 GANDHU SINGH 1745007014WL044101 GANDHU SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24241220231313651 24/12/2023 GOMTI BAI 1745007014WL044101 GOMTI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 GOMTIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24241220231313652 24/12/2023 Chameli Bai 1745007014WL044101 Chameli Bai 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 ChameliBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24241220231313653 24/12/2023 heera 1745007014WL044101 heera 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 heera CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24241220231313654 24/12/2023 sonwati bai 1745007014WL044101 sonwati bai 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 sonwatibai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/469-C
(SARAS DOLI) 		1745007014NRG24241220231313655 24/12/2023 Nanhelal 1745007014WL044101 Nanhelal 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 Nanhelal CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24241220231313656 24/12/2023 CHAMAR SINGH 1745007014WL044101 CHAMAR SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24241220231313657 24/12/2023 raj kumar 1745007014WL044101 raj kumar 00089 CBIN0281545 784 784 Processed 12/03/2024 664352709 rajkumar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24241220231313659 24/12/2023 CHODHARI SINGH 1745007014WL044101 CHODHARI SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-014-001/479-A
(SARAS DOLI) 		1745007014NRG24241220231313660 24/12/2023 MURALIDHAR SAHU 1745007014WL044101 MURALIDHAR SAHU 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 MURALIDHARSAHU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24241220231313661 24/12/2023 HIRIYA BAI 1745007014WL044101 HIRIYA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 HIRIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24241220231313662 24/12/2023 SHYAM BAI 1745007014WL044101 SHYAM BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SHYAMBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007014NRG24241220231313663 24/12/2023 RADHIKA BAI 1745007014WL044101 RADHIKA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RADHIKABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24241220231313664 24/12/2023 SUNDAR 1745007014WL044101 SUNDAR 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SUNDAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24241220231313665 24/12/2023 SUKHASEN 1745007014WL044101 SUKHASEN 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SUKHASEN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24241220231313666 24/12/2023 RAMKUMAR 1745007014WL044101 RAMKUMAR 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24241220231313667 24/12/2023 GOTHHU LAL 1745007014WL044101 GOTHHU LAL 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 GOTHHULAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24241220231313668 24/12/2023 MAHA SINGH 1745007014WL044101 MAHA SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 MAHASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24241220231313669 24/12/2023 VIMALA BAI 1745007014WL044101 VIMALA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 VIMALABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-014-001/527-D
(SARAS DOLI) 		1745007014NRG24241220231313670 24/12/2023 PAHAL SINGH 1745007014WL044101 PAHAL SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 PAHALSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24241220231313671 24/12/2023 hare singh 1745007014WL044101 hare singh 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 haresingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24241220231313672 24/12/2023 BISHARTI BAI 1745007014WL044101 BISHARTI BAI 00089 CBIN0281545 588 588 Processed 12/03/2024 664352709 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24241220231313673 24/12/2023 UMESH 1745007014WL044101 UMESH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 UMESH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24241220231313674 24/12/2023 MAN SINGH 1745007014WL044101 MAN SINGH 00089 CBIN0281545 784 784 Processed 12/03/2024 664352709 MANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24241220231313676 24/12/2023 CHANDAR 1745007014WL044101 CHANDAR 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 CHANDAR CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24241220231313677 24/12/2023 GANPATIYA BAI 1745007014WL044101 GANPATIYA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24241220231313678 24/12/2023 JIYA LAL 1745007014WL044101 JIYA LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 JIYALAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24241220231313679 24/12/2023 MANTI BAI 1745007014WL044101 MANTI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 MANTIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24241220231313680 24/12/2023 SUKLAL 1745007014WL044101 SUKLAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SUKLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24241220231313681 24/12/2023 RAM LAL 1745007014WL044101 RAM LAL 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 RAMLAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24241220231313683 24/12/2023 BUDDU LAL 1745007014WL044101 BUDDU LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 BUDDULAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24241220231313684 24/12/2023 PHUNDI LAL 1745007014WL044101 PHUNDI LAL 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 PHUNDILAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24241220231313686 24/12/2023 SUNDAR 1745007014WL044101 SUNDAR 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SUNDAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007014NRG24241220231313687 24/12/2023 lamiya 1745007014WL044101 lamiya 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 lamiya CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG24241220231313688 24/12/2023 RAMVATI BAI 1745007014WL044101 RAMVATI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24241220231313689 24/12/2023 PHUNDO BAI 1745007014WL044101 PHUNDO BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-014-001/610-B
(SARAS DOLI) 		1745007014NRG24241220231313690 24/12/2023 SEMA BAI 1745007014WL044101 SEMA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SEMABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24241220231313691 24/12/2023 RAM PRASAD 1745007014WL044101 RAM PRASAD 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMPRASAD CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24241220231313692 24/12/2023 RAM BAI 1745007014WL044101 RAM BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24241220231313694 24/12/2023 RAMMAL BAI 1745007014WL044101 RAMMAL BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-014-001/714
(SARAS DOLI) 		1745007014NRG24241220231313695 24/12/2023 Ramehs 1745007014WL044101 Ramehs 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 Ramehs CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24241220231313696 24/12/2023 RAMJI 1745007014WL044101 RAMJI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24241220231313697 24/12/2023 LEELA BAI 1745007014WL044101 LEELA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 LEELABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007014NRG24241220231313699 24/12/2023 RAMKUMAR 1745007014WL044101 RAMKUMAR 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMKUMAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007014NRG24241220231313700 24/12/2023 BASHAKHI BAI 1745007014WL044101 BASHAKHI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007014NRG24241220231313703 24/12/2023 SUKHIYA BAI 1745007014WL044101 SUKHIYA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007014NRG24241220231313704 24/12/2023 MAHA SINGH 1745007014WL044101 MAHA SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 MAHASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24241220231313705 24/12/2023 KALA BAI 1745007014WL044101 KALA BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 KALABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24241220231313706 24/12/2023 NANUSINGH 1745007014WL044101 NANUSINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 NANUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24241220231313707 24/12/2023 RAJKUMARI BAI 1745007014WL044101 RAJKUMARI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG24241220231313708 24/12/2023 AGARWATI BAI 1745007014WL044101 AGARWATI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24241220231313709 24/12/2023 MANGAL SINGH 1745007014WL044101 MANGAL SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 MANGALSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG24241220231313710 24/12/2023 PHOOL BAI 1745007014WL044101 PHOOL BAI 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 PHOOLBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG24241220231313712 24/12/2023 SHONKALI BAI 1745007014WL044101 SHONKALI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24241220231313713 24/12/2023 KAVITA BAI 1745007014WL044101 KAVITA BAI 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 KAVITABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-014-001/802-A
(SARAS DOLI) 		1745007014NRG24241220231313714 24/12/2023 DURGESH MARAVI 1745007014WL044101 DURGESH MARAVI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 DURGESHMARAVI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-014-001/807-B
(SARAS DOLI) 		1745007014NRG24241220231313715 24/12/2023 ANJANIYA BAI 1745007014WL044101 ANJANIYA BAI 00089 CBIN0281545 980 980 Processed 12/03/2024 664352709 ANJANIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-014-001/825-A
(SARAS DOLI) 		1745007014NRG24241220231313716 24/12/2023 RAMKISHOR SAHU 1745007014WL044101 RAMKISHOR SAHU 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 RAMKISHORSAHU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24241220231313717 24/12/2023 Lalita Bai 1745007014WL044101 Lalita Bai 00089 CBIN0281545 196 196 Processed 12/03/2024 664352709 LalitaBai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24241220231313718 24/12/2023 BALSHYA 1745007014WL044101 BALSHYA 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 BALSHYA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24241220231313719 24/12/2023 GULBAS 1745007014WL044101 GULBAS 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 GULBAS CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24241220231313720 24/12/2023 SUMMAT SINGH 1745007014WL044101 SUMMAT SINGH 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24241220231313721 24/12/2023 HALKI BAI 1745007014WL044101 HALKI BAI 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 HALKIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007014NRG24241220231313722 24/12/2023 urmila bai 1745007014WL044101 urmila bai 00089 CBIN0281545 1176 1176 Processed 12/03/2024 664352709 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24231220231310015 24/12/2023 DULSINGH 1745007016WL044013 DULSINGH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 DULSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-016-001/114
(JHARANEJHAR) 		1745007016NRG24231220231310016 24/12/2023 chatarsing 1745007016WL044013 chatarsing 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 chatarsing CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24231220231310018 24/12/2023 GORE LAL 1745007016WL044013 GORE LAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 GORELAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24231220231310020 24/12/2023 BUDHWARIRA BAI 1745007016WL044013 BUDHWARIRA BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 BUDHWARIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24231220231310019 24/12/2023 gopalsing 1745007016WL044013 gopalsing 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 gopalsing INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007016NRG24231220231310022 24/12/2023 MANEK LAL 1745007016WL044013 MANEK LAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MANEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007016NRG24231220231310021 24/12/2023 MANEK LAL 1745007016WL044013 MANEK LAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MANEKLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24231220231310023 24/12/2023 HOMLAL 1745007016WL044013 HOMLAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 HOMLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24231220231310024 24/12/2023 SOM BAI 1745007016WL044013 SOM BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24231220231310025 24/12/2023 BHAGVATI MARAVI 1745007016WL044013 BHAGVATI MARAVI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 BHAGVATIMARAVI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24231220231310026 24/12/2023 SUNEEL 1745007016WL044013 SUNEEL 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 SUNEEL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24231220231310027 24/12/2023 RAMESHVAR 1745007016WL044013 RAMESHVAR 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 RAMESHVAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24231220231310028 24/12/2023 SUNEETA BAI 1745007016WL044013 SUNEETA BAI 00089 CBIN0281545 206 206 Processed 12/03/2024 664352709 SUNEETABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007016NRG24231220231310029 24/12/2023 FAGIYA BAI 1745007016WL044013 FAGIYA BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 FAGIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24231220231310030 24/12/2023 GANESHWAR 1745007016WL044013 GANESHWAR 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24231220231310032 24/12/2023 GEETA BAI 1745007016WL044013 GEETA BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 GEETABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24231220231310031 24/12/2023 RAMSAY 1745007016WL044013 RAMSAY 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 RAMSAY CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24231220231310033 24/12/2023 PHULVASIYA BAI 1745007016WL044013 PHULVASIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 PHULVASIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24231220231310034 24/12/2023 MANGALDAS 1745007016WL044013 MANGALDAS 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 MANGALDAS CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-016-001/14-B
(JHARANEJHAR) 		1745007016NRG24231220231310036 24/12/2023 SHIVCHARAN 1745007016WL044013 SHIVCHARAN 00089 CBIN0281545 412 412 Processed 12/03/2024 664352709 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24231220231310037 24/12/2023 MANUVA 1745007016WL044013 MANUVA 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 MANUVA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24231220231310040 24/12/2023 JHAMMAN BAI 1745007016WL044013 JHAMMAN BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24231220231310041 24/12/2023 GUMANI 1745007016WL044013 GUMANI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 GUMANI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24231220231310042 24/12/2023 PREAMSINGH 1745007016WL044013 PREAMSINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 PREAMSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24231220231310043 24/12/2023 BHAGWANI 1745007016WL044013 BHAGWANI 00089 CBIN0281545 206 206 Processed 12/03/2024 664352709 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24231220231310044 24/12/2023 MATA DEEN 1745007016WL044013 MATA DEEN 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24231220231310045 24/12/2023 SAVITA BAI MARAVI 1745007016WL044013 SAVITA BAI MARAVI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SAVITABAIMARAVI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24231220231310046 24/12/2023 RATIRAM 1745007016WL044013 RATIRAM 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 RATIRAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007016NRG24231220231310047 24/12/2023 TARAVATI BAI 1745007016WL044013 TARAVATI BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 TARAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-016-001/17
(JHARANEJHAR) 		1745007016NRG24231220231310048 24/12/2023 KAMLESH 1745007016WL044013 KAMLESH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 KAMLESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24231220231310052 24/12/2023 PAHAL BAI 1745007016WL044013 PAHAL BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 PAHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24231220231310051 24/12/2023 RAM SINGH 1745007016WL044013 RAM SINGH 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 RAMSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007016NRG24231220231310053 24/12/2023 DEV LAL 1745007016WL044013 DEV LAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 DEVLAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24231220231310055 24/12/2023 RAMVATI BAI 1745007016WL044013 RAMVATI BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24231220231310054 24/12/2023 SANTRAM 1745007016WL044013 SANTRAM 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SANTRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24231220231310056 24/12/2023 CHANDRAWATI BAI 1745007016WL044013 CHANDRAWATI BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24231220231310057 24/12/2023 lamusing 1745007016WL044013 lamusing 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 lamusing CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24231220231310058 24/12/2023 MALTI 1745007016WL044013 MALTI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-016-001/19-A
(JHARANEJHAR) 		1745007016NRG24231220231310059 24/12/2023 DHARAM 1745007016WL044013 DHARAM 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 DHARAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24231220231310060 24/12/2023 HARI SINGH 1745007016WL044013 HARI SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 HARISINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24231220231310061 24/12/2023 SHAHWATI BAI 1745007016WL044013 SHAHWATI BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SHAHWATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-001/19-C
(JHARANEJHAR) 		1745007016NRG24231220231310063 24/12/2023 SARITA URAITI 1745007016WL044013 SARITA URAITI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SARITAURAITI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24231220231310064 24/12/2023 AJMER 1745007016WL044013 AJMER 00089 CBIN0281545 412 412 Processed 12/03/2024 664352709 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24231220231310065 24/12/2023 RAM BAI 1745007016WL044013 RAM BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 RAMBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007016NRG24231220231310066 24/12/2023 SURESH KUMAR 1745007016WL044013 SURESH KUMAR 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007016NRG24231220231310068 24/12/2023 LAXMI BAI 1745007016WL044013 LAXMI BAI 00089 CBIN0281545 206 206 Processed 12/03/2024 664352709 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007016NRG24231220231310067 24/12/2023 RAHUL SINGH 1745007016WL044013 RAHUL SINGH 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 RAHULSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24231220231310070 24/12/2023 BASANTI BAI 1745007016WL044013 BASANTI BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 BASANTIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24231220231310069 24/12/2023 CHAMAR SINGH 1745007016WL044013 CHAMAR SINGH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24231220231310072 24/12/2023 HIRIYA BAI 1745007016WL044013 HIRIYA BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 HIRIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24231220231310071 24/12/2023 RAJJU SINGH 1745007016WL044013 RAJJU SINGH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007016NRG24231220231310074 24/12/2023 KUSUM BAI 1745007016WL044013 KUSUM BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 KUSUMBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007016NRG24231220231310073 24/12/2023 SHRILAL 1745007016WL044013 SHRILAL 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 SHRILAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24231220231310075 24/12/2023 JEHER SINGH 1745007016WL044013 JEHER SINGH 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 JEHERSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24231220231310076 24/12/2023 KUNTI BAI 1745007016WL044013 KUNTI BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 KUNTIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-016-001/231
(JHARANEJHAR) 		1745007016NRG24231220231310079 24/12/2023 GUNDA BAI 1745007016WL044013 GUNDA BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 GUNDABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24231220231310081 24/12/2023 GHAVAR 1745007016WL044013 GHAVAR 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 GHAVAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007016NRG24231220231310082 24/12/2023 DULARE SINGH 1745007016WL044013 DULARE SINGH 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 DULARESINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24231220231310083 24/12/2023 DEELIP 1745007016WL044013 DEELIP 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 DEELIP CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007016NRG24231220231310084 24/12/2023 SHAJAN 1745007016WL044013 SHAJAN 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SHAJAN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-016-001/246
(JHARANEJHAR) 		1745007016NRG24231220231310086 24/12/2023 HIRVASINGH 1745007016WL044013 HIRVASINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-016-001/246
(JHARANEJHAR) 		1745007016NRG24231220231310085 24/12/2023 MATU SINGH 1745007016WL044013 MATU SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MATUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007016NRG24231220231310087 24/12/2023 GANGARAM 1745007016WL044013 GANGARAM 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 GANGARAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007016NRG24231220231310088 24/12/2023 JIVEN 1745007016WL044013 JIVEN 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 JIVEN CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24231220231310089 24/12/2023 KOYLI BAI 1745007016WL044013 KOYLI BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 KOYLIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007016NRG24231220231310091 24/12/2023 SEEMA BAI 1745007016WL044013 SEEMA BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SEEMABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-016-001/26-A
(JHARANEJHAR) 		1745007016NRG24231220231310092 24/12/2023 LALJU 1745007016WL044013 LALJU 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 LALJU CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007016NRG24231220231310095 24/12/2023 BILSA BAI 1745007016WL044013 BILSA BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 BILSABAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007016NRG24231220231310094 24/12/2023 KHEM SINGH 1745007016WL044013 KHEM SINGH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 KHEMSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-016-001/27-A
(JHARANEJHAR) 		1745007016NRG24231220231310098 24/12/2023 BARO BAI 1745007016WL044013 BARO BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 BAROBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-016-001/27-A
(JHARANEJHAR) 		1745007016NRG24231220231310097 24/12/2023 dallu 1745007016WL044013 dallu 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 dallu CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-016-001/28-B
(JHARANEJHAR) 		1745007016NRG24231220231310100 24/12/2023 LAMMI BAI 1745007016WL044013 LAMMI BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 LAMMIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24231220231310101 24/12/2023 KUMESH 1745007016WL044013 KUMESH 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 KUMESH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24231220231310102 24/12/2023 LAXMI BAI MARAVI 1745007016WL044013 LAXMI BAI MARAVI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 LAXMIBAIMARAVI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24231220231310105 24/12/2023 INDER SINGH 1745007016WL044013 INDER SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 INDERSINGH FINO PAYMENTS BANK LTD(608001)
394 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24231220231310106 24/12/2023 SUKVARIYA BAI 1745007016WL044013 SUKVARIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SUKVARIYABAI FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24231220231310108 24/12/2023 JHUNNI BAI 1745007016WL044013 JHUNNI BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24231220231310107 24/12/2023 LACMAN SINGH 1745007016WL044013 LACMAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 LACMANSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24231220231310109 24/12/2023 ANIL KUMAR 1745007016WL044013 ANIL KUMAR 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 ANILKUMAR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24231220231310110 24/12/2023 SHYAMWATI BAI 1745007016WL044013 SHYAMWATI BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-016-001/38
(JHARANEJHAR) 		1745007016NRG24231220231310111 24/12/2023 FULSAY 1745007016WL044013 FULSAY 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-016-001/38
(JHARANEJHAR) 		1745007016NRG24231220231310112 24/12/2023 FULSAY 1745007016WL044013 FULSAY 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 FULSAY AIRTEL PAYMENTS BANK LIMITED(990288)
401 MEHANDWANI MP-45-007-016-001/39
(JHARANEJHAR) 		1745007016NRG24231220231310114 24/12/2023 SAMAROO LAL 1745007016WL044013 SAMAROO LAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SAMAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24231220231310116 24/12/2023 BASHANT KUMAR 1745007016WL044013 BASHANT KUMAR 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 BASHANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24231220231310115 24/12/2023 RAM BAI 1745007016WL044013 RAM BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-016-001/40-A
(JHARANEJHAR) 		1745007016NRG24231220231310117 24/12/2023 DAYARAM 1745007016WL044013 DAYARAM 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 DAYARAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-016-001/40-A
(JHARANEJHAR) 		1745007016NRG24231220231310118 24/12/2023 MUNGIYA BAI 1745007016WL044013 MUNGIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24231220231310120 24/12/2023 MANGLESHWARI 1745007016WL044013 MANGLESHWARI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MANGLESHWARI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-016-001/42-A
(JHARANEJHAR) 		1745007016NRG24231220231310121 24/12/2023 KOOMA BAI 1745007016WL044013 KOOMA BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 KOOMABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-016-001/42-B
(JHARANEJHAR) 		1745007016NRG24231220231310122 24/12/2023 RAMEESH SINGH 1745007016WL044013 RAMEESH SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 RAMEESHSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007016NRG24231220231310123 24/12/2023 KAMAL SINGH 1745007016WL044013 KAMAL SINGH 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 KAMALSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007016NRG24231220231310124 24/12/2023 SARBADIYA BAI 1745007016WL044013 SARBADIYA BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SARBADIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007016NRG24231220231310125 24/12/2023 BUDDHU SINGH 1745007016WL044013 BUDDHU SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007016NRG24231220231310126 24/12/2023 PHULKALI 1745007016WL044013 PHULKALI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-016-001/45
(JHARANEJHAR) 		1745007016NRG24231220231310127 24/12/2023 RAMDAYEAL 1745007016WL044013 RAMDAYEAL 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 RAMDAYEAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007016NRG24231220231310130 24/12/2023 SHOBHI 1745007016WL044013 SHOBHI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SHOBHI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24231220231310131 24/12/2023 KAMAL SINGH 1745007016WL044013 KAMAL SINGH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 KAMALSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24231220231310132 24/12/2023 SARJOTIN BAI 1745007016WL044013 SARJOTIN BAI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SARJOTINBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007016NRG24231220231310133 24/12/2023 DROPTI BAI 1745007016WL044013 DROPTI BAI 00089 CBIN0281545 824 824 Processed 12/03/2024 664352709 DROPTIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007016NRG24231220231310134 24/12/2023 SAMPAT SINGH 1745007016WL044013 SAMPAT SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-016-001/83
(JHARANEJHAR) 		1745007016NRG24231220231310135 24/12/2023 CHARAN 1745007016WL044013 CHARAN 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 CHARAN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-016-001/84
(JHARANEJHAR) 		1745007016NRG24231220231310136 24/12/2023 SHANKARSINGH 1745007016WL044013 SHANKARSINGH 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007016NRG24231220231310137 24/12/2023 DEVTI BAI 1745007016WL044013 DEVTI BAI 00089 CBIN0281545 412 412 Processed 12/03/2024 664352709 DEVTIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24231220231310139 24/12/2023 ARJUNSINGH 1745007016WL044013 ARJUNSINGH 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24231220231310140 24/12/2023 DROPTI BAI 1745007016WL044013 DROPTI BAI 00089 CBIN0281545 618 618 Processed 12/03/2024 664352709 DROPTIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24231220231310141 24/12/2023 FAGGAN SINGH 1745007016WL044013 FAGGAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007016NRG24231220231310142 24/12/2023 MADAN SINGH 1745007016WL044013 MADAN SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MADANSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007016NRG24231220231310143 24/12/2023 JANKI BAI 1745007016WL044013 JANKI BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 JANKIBAI FINO PAYMENTS BANK LTD(608001)
427 MEHANDWANI MP-45-007-016-001/89
(JHARANEJHAR) 		1745007016NRG24231220231310144 24/12/2023 MAHASINGH 1745007016WL044013 MAHASINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 MAHASINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007016NRG24231220231310147 24/12/2023 HIRIYA BAI 1745007016WL044013 HIRIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 HIRIYABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007016NRG24231220231310146 24/12/2023 SAHABU SINGH 1745007016WL044013 SAHABU SINGH 00089 CBIN0281545 1236 1236 Processed 12/03/2024 664352709 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007016NRG24231220231310148 24/12/2023 PHULCHAND MARAVI 1745007016WL044013 PHULCHAND MARAVI 00089 CBIN0281545 1030 1030 Processed 12/03/2024 664352709 PHULCHANDMARAVI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007018NRG24241220231314972 24/12/2023 Pappu Singh 1745007018WL044128 Pappu Singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 PappuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24241220231314973 24/12/2023 BAREE BAI 1745007018WL044128 BAREE BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 BAREEBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24241220231314974 24/12/2023 SURENDRA 1745007018WL044128 SURENDRA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 SURENDRA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24241220231314976 24/12/2023 SUBESA 1745007018WL044128 SUBESA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 SUBESA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24241220231314977 24/12/2023 PYARE SINGH 1745007018WL044128 PYARE SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 PYARESINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24241220231314978 24/12/2023 HIRIYA BAI 1745007018WL044128 HIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 HIRIYABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24241220231314979 24/12/2023 LAMMU SINGH 1745007018WL044128 LAMMU SINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 664352709 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24241220231314980 24/12/2023 KRISHNA 1745007018WL044128 KRISHNA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 KRISHNA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24241220231314981 24/12/2023 DHANNU RAM 1745007018WL044128 DHANNU RAM 00089 CBIN0281545 400 400 Processed 12/03/2024 664352709 DHANNURAM CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24241220231314982 24/12/2023 HARI LAL 1745007018WL044128 HARI LAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 HARILAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24241220231314983 24/12/2023 CHETRAM 1745007018WL044128 CHETRAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 CHETRAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007018NRG24241220231314984 24/12/2023 Dwar singh 1745007018WL044128 Dwar singh 00089 CBIN0281545 1400 1400 Processed 12/03/2024 664352709 Dwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24241220231314985 24/12/2023 PAHAL SINGH 1745007018WL044128 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 PAHALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24241220231314986 24/12/2023 jhanki bai 1745007018WL044128 jhanki bai 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 jhankibai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007018NRG24241220231314987 24/12/2023 MAYA BAI 1745007018WL044128 MAYA BAI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 MAYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24241220231314988 24/12/2023 DAYARAM SINGH 1745007018WL044128 DAYARAM SINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 664352709 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-018-001/402-C
(KANERI MAAL) 		1745007018NRG24241220231314990 24/12/2023 Rakesh Saiyam 1745007018WL044128 Rakesh Saiyam 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 RakeshSaiyam CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24241220231314991 24/12/2023 Sarutiya bai 1745007018WL044128 Sarutiya bai 00089 CBIN0281545 600 600 Processed 12/03/2024 664352709 Sarutiyabai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24241220231314992 24/12/2023 Ramesh Singh 1745007018WL044128 Ramesh Singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24241220231314993 24/12/2023 Manisha Dhurwey 1745007018WL044128 Manisha Dhurwey 00089 CBIN0281545 1400 1400 Processed 12/03/2024 664352709 ManishaDhurwey CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24241220231314994 24/12/2023 CHARRI BAI 1745007018WL044128 CHARRI BAI 00089 CBIN0281545 1400 1400 Processed 12/03/2024 664352709 CHARRIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24241220231314995 24/12/2023 GYAN SINGH 1745007018WL044128 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 GYANSINGH FINO PAYMENTS BANK LTD(608001)
453 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24241220231314997 24/12/2023 SUNDRIYA BAI 1745007018WL044128 SUNDRIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24241220231314998 24/12/2023 mangal singh 1745007018WL044128 mangal singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 mangalsingh CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24241220231315000 24/12/2023 SHRI BAI 1745007018WL044128 SHRI BAI 00089 CBIN0281545 400 400 Processed 12/03/2024 664352709 SHRIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24241220231315001 24/12/2023 MUKESH 1745007018WL044128 MUKESH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664352709 MUKESH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24241220231315004 24/12/2023 Sahamtiya Korram 1745007018WL044128 Sahamtiya Korram 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314440 24/12/2023 ragani bai 1745007024WL044119 ragani bai 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 raganibai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314475 24/12/2023 RUP SINGH 1745007024WL044119 RUP SINGH 00089 CBIN0281545 400 400 Processed 12/03/2024 664352709 RUPSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315563 24/12/2023 Gomti Bai 1745007WL044158 Gomti Bai 00089 CBIN0281545 1326 1326 Processed 12/03/2024 664352709 GomtiBai UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314502 24/12/2023 RAJU SINGH 1745007024WL044119 RAJU SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 RAJUSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-031-001/184-D
(KALGITOLA) 		1745007031NRG24241220231314268 24/12/2023 hirwant singh 1745007031WL044110 hirwant singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 hirwantsingh CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-031-001/194-B
(KALGITOLA) 		1745007031NRG24241220231314272 24/12/2023 santosh 1745007031WL044110 santosh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 664352709 santosh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007039NRG24231220231310625 24/12/2023 BUDHWA SINGH 1745007039WL044025 BUDHWA SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-039-001/114-A
(PHULWAHI) 		1745007039NRG24231220231310626 24/12/2023 Kapuriya 1745007039WL044025 Kapuriya 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 Kapuriya CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-039-001/116-B
(PHULWAHI) 		1745007039NRG24231220231310627 24/12/2023 ROHIT MASRAM 1745007039WL044025 ROHIT MASRAM 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 ROHITMASRAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24231220231310628 24/12/2023 TILAK 1745007039WL044025 TILAK 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 TILAK CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-039-001/124-B
(PHULWAHI) 		1745007039NRG24231220231310629 24/12/2023 Siyawati Maravi 1745007039WL044025 Siyawati Maravi 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SiyawatiMaravi CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007039NRG24231220231310630 24/12/2023 SAKHIYA BAI 1745007039WL044025 SAKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007039NRG24231220231310631 24/12/2023 NARESH MASRAM 1745007039WL044025 NARESH MASRAM 00089 CBIN0281545 860 860 Processed 12/03/2024 664352709 NARESHMASRAM CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007039NRG24231220231310632 24/12/2023 JHUNIYA BAI 1745007039WL044025 JHUNIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24231220231310633 24/12/2023 SEVKALI BAI 1745007039WL044025 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007039NRG24231220231310634 24/12/2023 NARBADIYA BAI 1745007039WL044025 NARBADIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007039NRG24231220231310635 24/12/2023 Phagni bai 1745007039WL044025 Phagni bai 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 Phagnibai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007039NRG24231220231310636 24/12/2023 RAMSWROOP 1745007039WL044025 RAMSWROOP 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 RAMSWROOP CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-039-001/160-B
(PHULWAHI) 		1745007039NRG24231220231310637 24/12/2023 SANTO BAI 1745007039WL044025 SANTO BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SANTOBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007039NRG24231220231310638 24/12/2023 RAJESH 1745007039WL044025 RAJESH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-039-001/163-C
(PHULWAHI) 		1745007039NRG24231220231310639 24/12/2023 KIRTI 1745007039WL044025 KIRTI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 KIRTI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007039NRG24231220231310640 24/12/2023 HALKAR BAI 1745007039WL044025 HALKAR BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 HALKARBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007039NRG24231220231310641 24/12/2023 KALIRAM 1745007039WL044025 KALIRAM 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 KALIRAM CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007039NRG24231220231310642 24/12/2023 CAMROO SINGH 1745007039WL044025 CAMROO SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007039NRG24231220231310643 24/12/2023 FULCHI BAI 1745007039WL044025 FULCHI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 FULCHIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-039-001/173-B
(PHULWAHI) 		1745007039NRG24231220231310644 24/12/2023 SUSHMA TILGAM 1745007039WL044025 SUSHMA TILGAM 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SUSHMATILGAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007039NRG24231220231310646 24/12/2023 TULSI BAI 1745007039WL044025 TULSI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 TULSIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007039NRG24231220231310647 24/12/2023 DHOLI SINGH 1745007039WL044025 DHOLI SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 DHOLISINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007039NRG24231220231310648 24/12/2023 CHAMPI BAI 1745007039WL044025 CHAMPI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007039NRG24231220231310649 24/12/2023 SHAKRO BAI 1745007039WL044025 SHAKRO BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SHAKROBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007039NRG24231220231310650 24/12/2023 SOHANIYA BAI 1745007039WL044025 SOHANIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007039NRG24231220231310651 24/12/2023 PREM LAL 1745007039WL044025 PREM LAL 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 PREMLAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-039-001/223-C
(PHULWAHI) 		1745007039NRG24231220231310654 24/12/2023 KAVITA 1745007039WL044025 KAVITA 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 KAVITA CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007039NRG24231220231310655 24/12/2023 CHUGALWATI 1745007039WL044025 CHUGALWATI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 CHUGALWATI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24231220231310656 24/12/2023 GIRAMSEVAK 1745007039WL044025 GIRAMSEVAK 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 GIRAMSEVAK CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007039NRG24231220231310657 24/12/2023 SURENDER SINGH 1745007039WL044025 SURENDER SINGH 00089 CBIN0281545 645 645 Processed 12/03/2024 664352709 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-039-001/236-B
(PHULWAHI) 		1745007039NRG24231220231310658 24/12/2023 KERTI BAI 1745007039WL044025 KERTI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 KERTIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007039NRG24231220231310659 24/12/2023 ANUSUIYA BAI 1745007039WL044025 ANUSUIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007039NRG24231220231310660 24/12/2023 MOHWATI 1745007039WL044025 MOHWATI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 MOHWATI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007039NRG24231220231310661 24/12/2023 ANUSEYA BAI 1745007039WL044025 ANUSEYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24231220231310662 24/12/2023 SUMMI BAI 1745007039WL044025 SUMMI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SUMMIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-039-001/34-A
(PHULWAHI) 		1745007039NRG24231220231310663 24/12/2023 MOHAN SINGH 1745007039WL044025 MOHAN SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 MOHANSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007039NRG24231220231310664 24/12/2023 GANSYAM 1745007039WL044025 GANSYAM 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 GANSYAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007039NRG24231220231310665 24/12/2023 SUMANTRI BAI 1745007039WL044025 SUMANTRI BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24231220231310666 24/12/2023 LAMIYA BAI 1745007039WL044025 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 LAMIYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24231220231310667 24/12/2023 OMPRAKASH 1745007039WL044025 OMPRAKASH 00089 CBIN0281545 645 645 Processed 12/03/2024 664352709 OMPRAKASH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24231220231310668 24/12/2023 AMEENA BAI KUNJAM 1745007039WL044025 AMEENA BAI KUNJAM 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007039NRG24231220231310669 24/12/2023 LAMU SINGH 1745007039WL044025 LAMU SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 LAMUSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007039NRG24231220231310670 24/12/2023 CHAMRU SINGH 1745007039WL044025 CHAMRU SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24231220231310671 24/12/2023 RANIYA BAI 1745007039WL044025 RANIYA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 RANIYABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007039NRG24231220231310672 24/12/2023 MAHA SINGH 1745007039WL044025 MAHA SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 MAHASINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007039NRG24231220231310673 24/12/2023 MAHATTAM 1745007039WL044025 MAHATTAM 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 MAHATTAM CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007039NRG24231220231310675 24/12/2023 SUMANTRA BAI 1745007039WL044025 SUMANTRA BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007039NRG24231220231310676 24/12/2023 LAXME BAI 1745007039WL044025 LAXME BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 LAXMEBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-039-001/73-A
(PHULWAHI) 		1745007039NRG24231220231310677 24/12/2023 Kameshwar Kunjam 1745007039WL044025 Kameshwar Kunjam 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 KameshwarKunjam CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007039NRG24231220231310678 24/12/2023 DURPA SINGH 1745007039WL044025 DURPA SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 DURPASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24231220231310680 24/12/2023 DURJAN 1745007039WL044025 DURJAN 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 DURJAN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007039NRG24231220231310681 24/12/2023 ADHAARY SINGH 1745007039WL044025 ADHAARY SINGH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007039NRG24231220231310682 24/12/2023 BERJAESH 1745007039WL044025 BERJAESH 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 BERJAESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007039NRG24231220231310683 24/12/2023 PANKE BAI 1745007039WL044025 PANKE BAI 00089 CBIN0281545 1290 1290 Processed 12/03/2024 664352709 PANKEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 531762 531762
518 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007014NRG24241220231313682 24/12/2023 Anarkali Bai 1745007014WL044101 Anarkali Bai 00089 CBIN0281549 980 980 Processed 12/03/2024 664352709 AnarkaliBai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24231220231310080 24/12/2023 KANTI BAI 1745007016WL044013 KANTI BAI 00089 CBIN0281549 1236 1236 Processed 12/03/2024 664352709 KANTIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24231220231310104 24/12/2023 DHANIYA BAI 1745007016WL044013 DHANIYA BAI 00089 CBIN0281549 1030 1030 Processed 12/03/2024 664352709 DHANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3246 3246
521 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24231220231310035 24/12/2023 ANEETA BAI 1745007016WL044013 ANEETA BAI 00089 CBIN0281918 1030 1030 Processed 12/03/2024 664352709 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
522 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24241220231315084 24/12/2023 SEEMA BAI 1745007005WL044143 SEEMA BAI 00089 CBIN0282948 840 840 Processed 12/03/2024 664352709 SEEMABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007000NRG24241220231315645 24/12/2023 PAHAL SINGH 1745007WL044167 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 12/03/2024 664352709 PAHALSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-006-001/314-B
(DULHARI) 		1745007000NRG24241220231315659 24/12/2023 JAMUNIYA BAI 1745007WL044167 JAMUNIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/03/2024 664352709 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24241220231315669 24/12/2023 RAJARAM 1745007WL044167 RAJARAM 00089 CBIN0282948 1260 1260 Processed 12/03/2024 664352709 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24241220231313685 24/12/2023 KAVITA BAI 1745007014WL044101 KAVITA BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 664352709 KAVITABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24241220231313698 24/12/2023 Anusiya Bai 1745007014WL044101 Anusiya Bai 00089 CBIN0282948 1176 1176 Processed 12/03/2024 664352709 AnusiyaBai CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG24241220231313702 24/12/2023 YASHODA BAI 1745007014WL044101 YASHODA BAI 00089 CBIN0282948 1176 1176 Processed 12/03/2024 664352709 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314437 24/12/2023 SANTOSH 1745007024WL044119 SANTOSH 00089 CBIN0282948 600 600 Processed 12/03/2024 664352709 SANTOSH STATE BANK OF INDIA(508548)
530 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315524 24/12/2023 MAATADEEN 1745007WL044158 MAATADEEN 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 MAATADEEN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314438 24/12/2023 Shivwati Bai 1745007024WL044119 Shivwati Bai 00089 CBIN0282948 800 800 Processed 12/03/2024 664352709 ShivwatiBai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315527 24/12/2023 SAROJ 1745007WL044158 SAROJ 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 SAROJ CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314439 24/12/2023 chandra vati bai 1745007024WL044119 chandra vati bai 00089 CBIN0282948 600 600 Processed 12/03/2024 664352709 chandravatibai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315528 24/12/2023 RATNU 1745007WL044158 RATNU 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 RATNU CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315529 24/12/2023 PATILAL 1745007WL044158 PATILAL 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 PATILAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314442 24/12/2023 SANTOSHI BAI 1745007024WL044119 SANTOSHI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315531 24/12/2023 Sangita 1745007WL044158 Sangita 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 Sangita CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314443 24/12/2023 KARAM 1745007024WL044119 KARAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KARAM CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315532 24/12/2023 JAY KUMAR 1745007WL044158 JAY KUMAR 00089 CBIN0282948 884 884 Processed 12/03/2024 664352709 JAYKUMAR CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314445 24/12/2023 BUDHAN 1745007024WL044119 BUDHAN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 BUDHAN CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314446 24/12/2023 DURGESH 1745007024WL044119 DURGESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 DURGESH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315533 24/12/2023 JOHAN 1745007WL044158 JOHAN 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 JOHAN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-024-001/154-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315534 24/12/2023 TRASHALA 1745007WL044158 TRASHALA 00089 CBIN0282948 663 663 Processed 12/03/2024 664352709 TRASHALA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315535 24/12/2023 PARVATI 1745007WL044158 PARVATI 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 PARVATI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315536 24/12/2023 MOTI LAL 1745007WL044158 MOTI LAL 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 MOTILAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315537 24/12/2023 KANHIYA 1745007WL044158 KANHIYA 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 KANHIYA BANK OF BARODA(606985)
547 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315539 24/12/2023 RAJESH 1745007WL044158 RAJESH 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 RAJESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315540 24/12/2023 SAVNU 1745007WL044158 SAVNU 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 SAVNU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314449 24/12/2023 KUVER 1745007024WL044119 KUVER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KUVER CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314450 24/12/2023 KUVER 1745007024WL044119 KUVER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KUVER UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314452 24/12/2023 JAGGU LAL 1745007024WL044119 JAGGU LAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 JAGGULAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314453 24/12/2023 BAISAKHIYA BAI 1745007024WL044119 BAISAKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315541 24/12/2023 Dhaniram 1745007WL044158 Dhaniram 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 Dhaniram CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314454 24/12/2023 MAMTA BAI 1745007024WL044119 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 MAMTABAI BANK OF BARODA(606985)
555 MEHANDWANI MP-45-007-024-001/201-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314456 24/12/2023 MANGAL 1745007024WL044119 MANGAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 MANGAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314457 24/12/2023 PRAHALAD 1745007024WL044119 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 PRAHALAD CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314458 24/12/2023 PRAHALAD 1745007024WL044119 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 PRAHALAD BANK OF BARODA(606985)
558 MEHANDWANI MP-45-007-024-001/203-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314459 24/12/2023 SAYAM LAL 1745007024WL044119 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 SAYAMLAL UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315542 24/12/2023 GANDHU 1745007WL044158 GANDHU 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 GANDHU CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-024-001/215-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314461 24/12/2023 Shayam Bai 1745007024WL044119 Shayam Bai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 ShayamBai BANK OF BARODA(606985)
561 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314463 24/12/2023 TARACHAND 1745007024WL044119 TARACHAND 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 TARACHAND CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007024NRG24241220231314464 24/12/2023 KANNU 1745007024WL044119 KANNU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KANNU CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315543 24/12/2023 KEKTI 1745007WL044158 KEKTI 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 KEKTI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315544 24/12/2023 RAJENDRA 1745007WL044158 RAJENDRA 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 RAJENDRA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314465 24/12/2023 RAMKUMAR 1745007024WL044119 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 RAMKUMAR CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314466 24/12/2023 RAMKUMAR 1745007024WL044119 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 RAMKUMAR CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314467 24/12/2023 KESHAV 1745007024WL044119 KESHAV 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KESHAV CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314469 24/12/2023 RAMPHAL 1745007024WL044119 RAMPHAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 RAMPHAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314471 24/12/2023 GOKUL 1745007024WL044119 GOKUL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 GOKUL BANK OF BARODA(606985)
570 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315546 24/12/2023 NARBAD 1745007WL044158 NARBAD 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 NARBAD CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315547 24/12/2023 JIVAN 1745007WL044158 JIVAN 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 JIVAN UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315548 24/12/2023 PANCHAM 1745007WL044158 PANCHAM 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 PANCHAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315549 24/12/2023 RAMDAYAL 1745007WL044158 RAMDAYAL 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 RAMDAYAL BANK OF BARODA(606985)
574 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314472 24/12/2023 MADHU BAI 1745007024WL044119 MADHU BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 MADHUBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315550 24/12/2023 SUNEETA 1745007WL044158 SUNEETA 00089 CBIN0282948 663 663 Processed 12/03/2024 664352709 SUNEETA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314473 24/12/2023 JEHAR SINGH 1745007024WL044119 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 JEHARSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314474 24/12/2023 BUDH SINGH 1745007024WL044119 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BUDHSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315551 24/12/2023 Suhaga bai 1745007WL044158 Suhaga bai 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 Suhagabai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315552 24/12/2023 TUL SINGH 1745007WL044158 TUL SINGH 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 TULSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315553 24/12/2023 RAMKUMAR 1745007WL044158 RAMKUMAR 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 RAMKUMAR STATE BANK OF INDIA(508548)
581 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315554 24/12/2023 SAROJANI BAI 1745007WL044158 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315555 24/12/2023 GAYTRI BAI 1745007WL044158 GAYTRI BAI 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315557 24/12/2023 JAWAHER 1745007WL044158 JAWAHER 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 JAWAHER CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315558 24/12/2023 PREMVATI BAI 1745007WL044158 PREMVATI BAI 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314476 24/12/2023 FOOLSAY 1745007024WL044119 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 FOOLSAY CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315559 24/12/2023 SATISH 1745007WL044158 SATISH 00089 CBIN0282948 884 884 Processed 12/03/2024 664352709 SATISH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314479 24/12/2023 MUKESH 1745007024WL044119 MUKESH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 MUKESH BANK OF BARODA(606985)
588 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314480 24/12/2023 JAMNA 1745007024WL044119 JAMNA 00089 CBIN0282948 1200 1200 Rejected 12/03/2024 664352709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314481 24/12/2023 JAMNA 1745007024WL044119 JAMNA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 JAMNA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314482 24/12/2023 ASHOCK 1745007024WL044119 ASHOCK 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 ASHOCK CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314483 24/12/2023 ASHOCK 1745007024WL044119 ASHOCK 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 ASHOCK CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314484 24/12/2023 CHAINSINGH 1745007024WL044119 CHAINSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 CHAINSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314485 24/12/2023 SAROJANI BAI 1745007024WL044119 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 SAROJANIBAI BANK OF BARODA(606985)
594 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315560 24/12/2023 sumantra 1745007WL044158 sumantra 00089 CBIN0282948 884 884 Processed 12/03/2024 664352709 sumantra CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314487 24/12/2023 OMPRAKASH 1745007024WL044119 OMPRAKASH 00089 CBIN0282948 200 200 Processed 12/03/2024 664352709 OMPRAKASH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315561 24/12/2023 CHAMPA BAI 1745007WL044158 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 CHAMPABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24241220231314488 24/12/2023 NARAYAN 1745007024WL044119 NARAYAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 NARAYAN CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24241220231314492 24/12/2023 BUDH RAM 1745007024WL044119 BUDH RAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BUDHRAM UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314494 24/12/2023 SANTOSH 1745007024WL044119 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 SANTOSH UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315562 24/12/2023 SHIVPRASAD 1745007WL044158 SHIVPRASAD 00089 CBIN0282948 884 884 Processed 12/03/2024 664352709 SHIVPRASAD BANK OF BARODA(606985)
601 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007024NRG24241220231314498 24/12/2023 SAMPATIYA BAI 1745007024WL044119 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314500 24/12/2023 CHOTU 1745007024WL044119 CHOTU 00089 CBIN0282948 400 400 Processed 12/03/2024 664352709 CHOTU CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315566 24/12/2023 DASRAT 1745007WL044158 DASRAT 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 DASRAT STATE BANK OF INDIA(508548)
604 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314503 24/12/2023 SAMBHU LAL 1745007024WL044119 SAMBHU LAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 SAMBHULAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314504 24/12/2023 GIRVER 1745007024WL044119 GIRVER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 GIRVER BANK OF BARODA(606985)
606 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314505 24/12/2023 puniya 1745007024WL044119 puniya 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 puniya CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315567 24/12/2023 pramod 1745007WL044158 pramod 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 pramod CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314506 24/12/2023 RAAMU 1745007024WL044119 RAAMU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 RAAMU STATE BANK OF INDIA(508548)
609 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315569 24/12/2023 GUNURAM 1745007WL044158 GUNURAM 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 GUNURAM UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315570 24/12/2023 SANKAR 1745007WL044158 SANKAR 00089 CBIN0282948 221 221 Processed 12/03/2024 664352709 SANKAR CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314507 24/12/2023 KHIAMIYA 1745007024WL044119 KHIAMIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KHIAMIYA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315572 24/12/2023 gomati bai 1745007WL044158 gomati bai 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 gomatibai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-024-001/85-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314509 24/12/2023 KUVAR 1745007024WL044119 KUVAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KUVAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007024NRG24241220231314510 24/12/2023 PANCHAM 1745007024WL044119 PANCHAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 PANCHAM CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007024NRG24241220231314512 24/12/2023 MANOHER 1745007024WL044119 MANOHER 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 MANOHER UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007000NRG24241220231315573 24/12/2023 MANOHER 1745007WL044158 MANOHER 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 MANOHER CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315574 24/12/2023 RADHA 1745007WL044158 RADHA 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 RADHA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315575 24/12/2023 PAHALUYA 1745007WL044158 PAHALUYA 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 PAHALUYA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315576 24/12/2023 VIRAT LAL 1745007WL044158 VIRAT LAL 00089 CBIN0282948 1326 1326 Processed 12/03/2024 664352709 VIRATLAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24241220231315577 24/12/2023 PRATAP 1745007WL044158 PRATAP 00089 CBIN0282948 1105 1105 Processed 12/03/2024 664352709 PRATAP CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314514 24/12/2023 KARAM 1745007024WL044119 KARAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 664352709 KARAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-031-001/145-A
(KALGITOLA) 		1745007031NRG24241220231314264 24/12/2023 BHAGWAN SINGH 1745007031WL044110 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007031NRG24241220231314265 24/12/2023 BUDHSE SINGH 1745007031WL044110 BUDHSE SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007031NRG24241220231314266 24/12/2023 JETHU SINGH 1745007031WL044110 JETHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 JETHUSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-031-001/185-B
(KALGITOLA) 		1745007031NRG24241220231314269 24/12/2023 BARJU BAI 1745007031WL044110 BARJU BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BARJUBAI UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-031-001/189-A
(KALGITOLA) 		1745007031NRG24241220231314270 24/12/2023 BISWARIYA BAI 1745007031WL044110 BISWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BISWARIYABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-031-001/200-A
(KALGITOLA) 		1745007031NRG24241220231314274 24/12/2023 AMRTIYA 1745007031WL044110 AMRTIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 AMRTIYA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007031NRG24241220231314275 24/12/2023 TIHARU SINGH 1745007031WL044110 TIHARU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-031-001/205-A
(KALGITOLA) 		1745007031NRG24241220231314277 24/12/2023 BHADDE SINGH 1745007031WL044110 BHADDE SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 BHADDESINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-031-001/207-B
(KALGITOLA) 		1745007031NRG24241220231314279 24/12/2023 nohar singh 1745007031WL044110 nohar singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 noharsingh UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG24241220231314280 24/12/2023 KAMAL SINGH 1745007031WL044110 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KAMALSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-031-001/220-B
(KALGITOLA) 		1745007031NRG24241220231314281 24/12/2023 MEERA BAI 1745007031WL044110 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
633 MEHANDWANI MP-45-007-031-001/227-A
(KALGITOLA) 		1745007031NRG24241220231314285 24/12/2023 DAL SINGH 1745007031WL044110 DAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 DALSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007031NRG24241220231314291 24/12/2023 NOHAR SINGH 1745007031WL044110 NOHAR SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 664352709 NOHARSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007031NRG24241220231314292 24/12/2023 NOHAR SINGH 1745007031WL044110 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 NOHARSINGH UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-031-001/260-A
(KALGITOLA) 		1745007031NRG24241220231314293 24/12/2023 SAMHAR 1745007031WL044110 SAMHAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 SAMHAR UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-031-001/382-A
(KALGITOLA) 		1745007031NRG24241220231314295 24/12/2023 LACHHU LAL 1745007031WL044110 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 LACHHULAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007031NRG24241220231314296 24/12/2023 KALARIN BAI 1745007031WL044110 KALARIN BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KALARINBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007031NRG24241220231314297 24/12/2023 KANDHU SINGH 1745007031WL044110 KANDHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 KANDHUSINGH FINO PAYMENTS BANK LTD(608001)
640 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24241220231314298 24/12/2023 Devsingh 1745007031WL044110 Devsingh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 Devsingh UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24241220231314300 24/12/2023 rajesh 1745007031WL044110 rajesh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 664352709 rajesh CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24241220231312845 24/12/2023 SARVAN 1745007036WL044085 SARVAN 00089 CBIN0282948 200 200 Processed 12/03/2024 664352709 SARVAN CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007039NRG24231220231310624 24/12/2023 RUKMANI BAI 1745007039WL044025 RUKMANI BAI 00089 CBIN0282948 1290 1290 Processed 12/03/2024 664352709 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315700 24/12/2023 lamiya 1745007WL044168 lamiya 00089 CBIN0282948 204 204 Processed 12/03/2024 664352709 lamiya CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315701 24/12/2023 pahup singh 1745007WL044168 pahup singh 00089 CBIN0282948 612 612 Processed 12/03/2024 664352709 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315702 24/12/2023 INDRELAL 1745007WL044168 INDRELAL 00089 CBIN0282948 408 408 Processed 12/03/2024 664352709 INDRELAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315703 24/12/2023 BHAWAR SINGH 1745007WL044168 BHAWAR SINGH 00089 CBIN0282948 204 204 Processed 12/03/2024 664352709 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315704 24/12/2023 SHANTI BAI 1745007WL044168 SHANTI BAI 00089 CBIN0282948 408 408 Processed 12/03/2024 664352709 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315705 24/12/2023 CHAMRA SINGH 1745007WL044168 CHAMRA SINGH 00089 CBIN0282948 816 816 Processed 12/03/2024 664352709 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315706 24/12/2023 KALARIN BAI 1745007WL044168 KALARIN BAI 00089 CBIN0282948 204 204 Processed 12/03/2024 664352709 KALARINBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315707 24/12/2023 revati bai 1745007WL044168 revati bai 00089 CBIN0282948 408 408 Processed 12/03/2024 664352709 revatibai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-003/64-C
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315708 24/12/2023 mahesh kumar 1745007WL044168 mahesh kumar 00089 CBIN0282948 204 204 Processed 12/03/2024 664352709 maheshkumar STATE BANK OF INDIA(508548)
653 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315709 24/12/2023 AMRAT SINGH 1745007WL044168 AMRAT SINGH 00089 CBIN0282948 612 612 Processed 12/03/2024 664352709 AMRATSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315711 24/12/2023 MOOLCHAND 1745007WL044168 MOOLCHAND 00089 CBIN0282948 204 204 Processed 12/03/2024 664352709 MOOLCHAND CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315712 24/12/2023 RAJU 1745007WL044168 RAJU 00089 CBIN0282948 408 408 Processed 12/03/2024 664352709 RAJU CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315713 24/12/2023 sohan 1745007WL044168 sohan 00089 CBIN0282948 408 408 Processed 12/03/2024 664352709 sohan BANK OF INDIA(508505)
657 MEHANDWANI MP-45-007-041-003/81-B
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315714 24/12/2023 milkat singh 1745007WL044168 milkat singh 00089 CBIN0282948 816 816 Processed 12/03/2024 664352709 milkatsingh CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315715 24/12/2023 ramlalsingh 1745007WL044168 ramlalsingh 00089 CBIN0282948 816 816 Processed 12/03/2024 664352709 ramlalsingh CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315716 24/12/2023 AMARU SINGH 1745007WL044168 AMARU SINGH 00089 CBIN0282948 204 204 Processed 12/03/2024 664352709 AMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 144720 144720
660 MEHANDWANI MP-45-007-031-001/229-B
(KALGITOLA) 		1745007031NRG24241220231314287 24/12/2023 AMEL SINGH 1745007031WL044110 AMEL SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664352709 AMELSINGH UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007031NRG24241220231314294 24/12/2023 rangelal kushram 1745007031WL044110 rangelal kushram 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664352709 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 2400 2400
662 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24231220231310145 24/12/2023 PHOOLCHAND DHURWEY 1745007016WL044013 PHOOLCHAND DHURWEY 00415 SBIN0002893 1236 1236 Processed 12/03/2024 664352709 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
663 MEHANDWANI MP-45-007-018-001/536-A
(KANERI MAAL) 		1745007018NRG24241220231314996 24/12/2023 ARJUN 1745007018WL044128 ARJUN 00415 SBIN0002893 1200 1200 Processed 12/03/2024 664352709 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007039NRG24231220231310645 24/12/2023 DILEEP SINGHPANDRAM 1745007039WL044025 DILEEP SINGHPANDRAM 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664352709 DILEEPSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 3726 3726
665 MEHANDWANI MP-45-007-024-001/200-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314455 24/12/2023 PRADEEP KUMAR 1745007024WL044119 PRADEEP KUMAR 00415 SBIN0005494 1200 1200 Processed 12/03/2024 664352709 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
666 MEHANDWANI MP-45-007-024-001/11-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315525 24/12/2023 SUMHER SINGH 1745007WL044158 SUMHER SINGH 00415 SBIN0030452 1105 1105 Processed 12/03/2024 664352709 SUMHERSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
667 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24231220231310017 24/12/2023 DHAN SINGH 1745007016WL044013 DHAN SINGH 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24231220231310038 24/12/2023 SANJU 1745007016WL044013 SANJU 00468 UBIN0542628 412 412 Processed 12/03/2024 664352709 SANJU CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24231220231310039 24/12/2023 SARASWATI BAI 1745007016WL044013 SARASWATI BAI 00468 UBIN0542628 1236 1236 Processed 12/03/2024 664352709 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-016-001/17-B
(JHARANEJHAR) 		1745007016NRG24231220231310050 24/12/2023 RAM KALI 1745007016WL044013 RAM KALI 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 RAMKALI UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-016-001/17-B
(JHARANEJHAR) 		1745007016NRG24231220231310049 24/12/2023 SURESH KUMAR 1745007016WL044013 SURESH KUMAR 00468 UBIN0542628 824 824 Processed 12/03/2024 664352709 SURESHKUMAR UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-016-001/19-C
(JHARANEJHAR) 		1745007016NRG24231220231310062 24/12/2023 HARI LAL URRAITI 1745007016WL044013 HARI LAL URRAITI 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 HARILALURRAITI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007016NRG24231220231310078 24/12/2023 BHAGVANIYA BAI DHURWEY 1745007016WL044013 BHAGVANIYA BAI DHURWEY 00468 UBIN0542628 824 824 Processed 12/03/2024 664352709 BHAGVANIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007016NRG24231220231310077 24/12/2023 RAM LAL DHURWEY 1745007016WL044013 RAM LAL DHURWEY 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 RAMLALDHURWEY CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007016NRG24231220231310090 24/12/2023 SANDEEP 1745007016WL044013 SANDEEP 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 SANDEEP CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24231220231310093 24/12/2023 SEWARAM 1745007016WL044013 SEWARAM 00468 UBIN0542628 206 206 Processed 12/03/2024 664352709 SEWARAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-016-001/264-B
(JHARANEJHAR) 		1745007016NRG24231220231310096 24/12/2023 DEVVTEE PARATE 1745007016WL044013 DEVVTEE PARATE 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 DEVVTEEPARATE CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007016NRG24231220231310099 24/12/2023 RAMSAKHI 1745007016WL044013 RAMSAKHI 00468 UBIN0542628 1236 1236 Processed 12/03/2024 664352709 RAMSAKHI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24231220231310103 24/12/2023 NARAYAN 1745007016WL044013 NARAYAN 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24231220231310113 24/12/2023 BINDE LAL 1745007016WL044013 BINDE LAL 00468 UBIN0542628 618 618 Processed 12/03/2024 664352709 BINDELAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24231220231310119 24/12/2023 KUNWAR SINGH 1745007016WL044013 KUNWAR SINGH 00468 UBIN0542628 1030 1030 Processed 12/03/2024 664352709 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24231220231310129 24/12/2023 CHANDRAWATI 1745007016WL044013 CHANDRAWATI 00468 UBIN0542628 1236 1236 Processed 12/03/2024 664352709 CHANDRAWATI UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24231220231310128 24/12/2023 KARAM SINGH 1745007016WL044013 KARAM SINGH 00468 UBIN0542628 824 824 Processed 12/03/2024 664352709 KARAMSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-016-001/85-B
(JHARANEJHAR) 		1745007016NRG24231220231310138 24/12/2023 NANDESHWARI MARAVI 1745007016WL044013 NANDESHWARI MARAVI 00468 UBIN0542628 1236 1236 Processed 12/03/2024 664352709 NANDESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG24241220231315530 24/12/2023 Devanra 1745007WL044158 Devanra 00468 UBIN0542628 1326 1326 Processed 12/03/2024 664352709 Devanra UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007024NRG24241220231314444 24/12/2023 Balram 1745007024WL044119 Balram 00468 UBIN0542628 400 400 Processed 12/03/2024 664352709 Balram CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007024NRG24241220231314447 24/12/2023 SARSWATI BAI 1745007024WL044119 SARSWATI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 SARSWATIBAI BANK OF BARODA(606985)
688 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314451 24/12/2023 SANGIT 1745007024WL044119 SANGIT 00468 UBIN0542628 1000 1000 Processed 12/03/2024 664352709 SANGIT UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007024NRG24241220231314462 24/12/2023 KRISHANA BAI 1745007024WL044119 KRISHANA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 KRISHANABAI UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314468 24/12/2023 SEETA BAI 1745007024WL044119 SEETA BAI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 664352709 SEETABAI BANK OF BARODA(606985)
691 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007000NRG24241220231315545 24/12/2023 BHAGWAN SINGH 1745007WL044158 BHAGWAN SINGH 00468 UBIN0542628 1326 1326 Processed 12/03/2024 664352709 BHAGWANSINGH UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-024-001/369-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314477 24/12/2023 SUMAN BAi 1745007024WL044119 SUMAN BAi 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 SUMANBAi BANK OF BARODA(606985)
693 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314478 24/12/2023 KASERIN BAI 1745007024WL044119 KASERIN BAI 00468 UBIN0542628 400 400 Processed 12/03/2024 664352709 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314486 24/12/2023 LXMI BAI 1745007024WL044119 LXMI BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 LXMIBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24241220231314489 24/12/2023 Sumantri Ahirwar 1745007024WL044119 Sumantri Ahirwar 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 SumantriAhirwar UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24241220231314490 24/12/2023 urmila 1745007024WL044119 urmila 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 urmila UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314491 24/12/2023 Sukharam prajapati 1745007024WL044119 Sukharam prajapati 00468 UBIN0542628 1000 1000 Processed 12/03/2024 664352709 Sukharamprajapati UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314497 24/12/2023 DURGA BAI 1745007024WL044119 DURGA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 DURGABAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-024-001/444-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314499 24/12/2023 Aarti Bai 1745007024WL044119 Aarti Bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 AartiBai UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315565 24/12/2023 Vratlal 1745007WL044158 Vratlal 00468 UBIN0542628 884 884 Processed 12/03/2024 664352709 Vratlal CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314501 24/12/2023 RAM SINGH 1745007024WL044119 RAM SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 RAMSINGH BANK OF BARODA(606985)
702 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007000NRG24241220231315568 24/12/2023 MUNNI BAI 1745007WL044158 MUNNI BAI 00468 UBIN0542628 1105 1105 Processed 12/03/2024 664352709 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24241220231315571 24/12/2023 SHUSHMA 1745007WL044158 SHUSHMA 00468 UBIN0542628 1105 1105 Processed 12/03/2024 664352709 SHUSHMA UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007024NRG24241220231314508 24/12/2023 SUKH MATIYA BAI 1745007024WL044119 SUKH MATIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 SUKHMATIYABAI UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314513 24/12/2023 USHA BAI 1745007024WL044119 USHA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 USHABAI STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24241220231314267 24/12/2023 endrawati 1745007031WL044110 endrawati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 endrawati UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-031-001/189-B
(KALGITOLA) 		1745007031NRG24241220231314271 24/12/2023 charan singh 1745007031WL044110 charan singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 charansingh UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-031-001/195-B
(KALGITOLA) 		1745007031NRG24241220231314273 24/12/2023 Mohan singh 1745007031WL044110 Mohan singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 Mohansingh UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007031NRG24241220231314276 24/12/2023 shivkumar 1745007031WL044110 shivkumar 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 shivkumar UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-001/207-A
(KALGITOLA) 		1745007031NRG24241220231314278 24/12/2023 SUKVAR BAI 1745007031WL044110 SUKVAR BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 SUKVARBAI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-001/221-A
(KALGITOLA) 		1745007031NRG24241220231314282 24/12/2023 lalsingh 1745007031WL044110 lalsingh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 lalsingh UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007031NRG24241220231314283 24/12/2023 HEMBATI 1745007031WL044110 HEMBATI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 HEMBATI UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007031NRG24241220231314284 24/12/2023 GAURU 1745007031WL044110 GAURU 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 GAURU UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-001/228-B
(KALGITOLA) 		1745007031NRG24241220231314286 24/12/2023 sukhvati bai 1745007031WL044110 sukhvati bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 sukhvatibai CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-031-001/238-C
(KALGITOLA) 		1745007031NRG24241220231314288 24/12/2023 PITAM SINGH 1745007031WL044110 PITAM SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 PITAMSINGH UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/239-B
(KALGITOLA) 		1745007031NRG24241220231314289 24/12/2023 MERSINGH 1745007031WL044110 MERSINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 MERSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-031-001/251-B
(KALGITOLA) 		1745007031NRG24241220231314290 24/12/2023 MANGRU 1745007031WL044110 MANGRU 00468 UBIN0542628 1200 1200 Processed 12/03/2024 664352709 MANGRU UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24241220231315699 24/12/2023 vishram 1745007WL044168 vishram 00468 UBIN0542628 816 816 Processed 12/03/2024 664352709 vishram STATE BANK OF INDIA(508548)
SubTotal 54854 54854
719 MEHANDWANI MP-45-007-024-001/422-A
(CHAUBISA MAAL) 		1745007024NRG24241220231314495 24/12/2023 subhadra 1745007024WL044119 subhadra 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664352709 subhadra UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007024NRG24241220231314496 24/12/2023 charan kumar 1745007024WL044119 charan kumar 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664352709 charankumar UNION BANK OF INDIA(508500)
SubTotal 2400 2400
721 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24241220231314999 24/12/2023 SHRI BAI 1745007018WL044128 SHRI BAI 00688 FINO0001001 1200 1200 Processed 12/03/2024 664352709 SHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
722 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24241220231315005 24/12/2023 Surat lal paraste 1745007018WL044128 Surat lal paraste 00690 ESFB0014005 1200 1200 Processed 12/03/2024 664352709 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
723 MEHANDWANI MP-45-007-006-001/107-B
(DULHARI) 		1745007000NRG24241220231315619 24/12/2023 KAMLESH 1745007WL044167 KAMLESH 00691 IPOS0000001 630 630 Processed 12/03/2024 664352709 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24241220231315775 24/12/2023 Anand Kumar 1745007WL044170 Anand Kumar 00691 IPOS0000001 1260 1260 Processed 12/03/2024 664352709 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24241220231315780 24/12/2023 Sukrat Lal 1745007WL044170 Sukrat Lal 00691 IPOS0000001 1260 1260 Processed 12/03/2024 664352709 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-006-001/260-B
(DULHARI) 		1745007000NRG24241220231315646 24/12/2023 TejLAL 1745007WL044167 TejLAL 00691 IPOS0000001 1260 1260 Processed 12/03/2024 664352709 TejLAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007000NRG24241220231315649 24/12/2023 SARASWATI DHURWEY 1745007WL044167 SARASWATI DHURWEY 00691 IPOS0000001 1260 1260 Processed 12/03/2024 664352709 SARASWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24241220231315795 24/12/2023 RAJESHNI WAIRE 1745007WL044170 RAJESHNI WAIRE 00691 IPOS0000001 1260 1260 Processed 12/03/2024 664352709 RAJESHNIWAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-006-002/36-C
(DULHARI) 		1745007000NRG24241220231315852 24/12/2023 ANEKRAM 1745007WL044171 ANEKRAM 00691 IPOS0000001 525 525 Processed 12/03/2024 664352709 ANEKRAM CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007014NRG24241220231313658 24/12/2023 Kunti Bai Saiyam 1745007014WL044101 Kunti Bai Saiyam 00691 IPOS0000001 980 980 Processed 12/03/2024 664352709 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24241220231313675 24/12/2023 Devwati Bai 1745007014WL044101 Devwati Bai 00691 IPOS0000001 784 784 Processed 12/03/2024 664352709 DevwatiBai CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24241220231313693 24/12/2023 Urmila Bai 1745007014WL044101 Urmila Bai 00691 IPOS0000001 588 588 Processed 12/03/2024 664352709 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG24241220231313711 24/12/2023 SAMMO BAI 1745007014WL044101 SAMMO BAI 00691 IPOS0000001 1176 1176 Processed 12/03/2024 664352709 SAMMOBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24241220231315002 24/12/2023 Pradeep Kumar 1745007018WL044128 Pradeep Kumar 00691 IPOS0000001 1400 1400 Processed 12/03/2024 664352709 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007039NRG24231220231310653 24/12/2023 LAL SINGH DHURVE 1745007039WL044025 LAL SINGH DHURVE 00691 IPOS0000001 1290 1290 Processed 12/03/2024 664352709 LALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007039NRG24231220231310679 24/12/2023 SANKAR SINGH 1745007039WL044025 SANKAR SINGH 00691 IPOS0000001 1290 1290 Processed 12/03/2024 664352709 SANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14963 14963
Total 768121 768121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_241223APB_FTO_405950 Bank of Baroda BARB0DINDIN DINDORI 4315
2 MEHANDWANI MP1745007_241223APB_FTO_405950 Central Bank Of India CBIN0281545 MAHEDWANI 531762
3 MEHANDWANI MP1745007_241223APB_FTO_405950 Central Bank Of India CBIN0281549 MOHGAON 3246
4 MEHANDWANI MP1745007_241223APB_FTO_405950 Central Bank Of India CBIN0281918 CHABI 1030
5 MEHANDWANI MP1745007_241223APB_FTO_405950 Central Bank Of India CBIN0282948 KATHAUTHIYA 144720
6 MEHANDWANI MP1745007_241223APB_FTO_405950 State Bank of India SBIN0001061 DINDORI 2400
7 MEHANDWANI MP1745007_241223APB_FTO_405950 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3726
8 MEHANDWANI MP1745007_241223APB_FTO_405950 State Bank of India SBIN0005494 AMARPUR 1200
9 MEHANDWANI MP1745007_241223APB_FTO_405950 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1105
10 MEHANDWANI MP1745007_241223APB_FTO_405950 Union Bank of India UBIN0542628 SAKKA 54854
11 MEHANDWANI MP1745007_241223APB_FTO_405950 Union Bank of India UBIN0559482 DINDORI 2400
12 MEHANDWANI MP1745007_241223APB_FTO_405950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 MEHANDWANI MP1745007_241223APB_FTO_405950 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
14 MEHANDWANI MP1745007_241223APB_FTO_405950 India Post Payments Bank IPOS0000001 Dindori 8855
15 MEHANDWANI MP1745007_241223APB_FTO_405950 India Post Payments Bank IPOS0000001 Mandla 6108

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