Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_081223APB_FTO_380792
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-45-007-022-001/57-B
(BAHADUR MAAL) 		1745007022NRG24071220231243733 08/12/2023 HULKAR SINGH 1745007022WL042037 HULKAR SINGH 00045 BARB0DINDIN 1020 1020 Processed 01/03/2024 462762803 HULKARSINGH BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245910 08/12/2023 PREM SINGH 1745007WL042144 PREM SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462762803 PREMSINGH STATE BANK OF INDIA(508548)
3 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245929 08/12/2023 DOULAT 1745007WL042144 DOULAT 00045 BARB0DINDIN 1326 1326 Processed 29/02/2024 462762803 DOULAT CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245932 08/12/2023 KEKTIBAI 1745007WL042144 KEKTIBAI 00045 BARB0DINDIN 884 884 Processed 01/03/2024 462762803 KEKTIBAI BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245960 08/12/2023 TARENDRA SAHU 1745007WL042144 TARENDRA SAHU 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462762803 TARENDRASAHU BANK OF BARODA(606985)
6 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245990 08/12/2023 JAMUNA BAI 1745007WL042144 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462762803 JAMUNABAI BANK OF BARODA(606985)
SubTotal 7208 7208
7 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24071220231244746 08/12/2023 SUPRATIBAI 1745007003WL042085 SUPRATIBAI 00089 CBIN0281545 720 720 Processed 29/02/2024 462762803 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24071220231244747 08/12/2023 Phagnee bai 1745007003WL042085 Phagnee bai 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Phagneebai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24071220231244748 08/12/2023 BHADNU DAS 1745007003WL042085 BHADNU DAS 00089 CBIN0281545 720 720 Processed 29/02/2024 462762803 BHADNUDAS FINO PAYMENTS BANK LTD(608001)
10 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24071220231244749 08/12/2023 Jagoti bai dharwey 1745007003WL042085 Jagoti bai dharwey 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24071220231244750 08/12/2023 Samiyal 1745007003WL042085 Samiyal 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Samiyal CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24071220231244751 08/12/2023 Revti bai 1745007003WL042085 Revti bai 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Revtibai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24071220231244752 08/12/2023 SEM LAL 1745007003WL042085 SEM LAL 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 SEMLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24071220231244753 08/12/2023 JHANK LAL 1745007003WL042085 JHANK LAL 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 JHANKLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007003NRG24071220231244754 08/12/2023 SUNITA BAI 1745007003WL042085 SUNITA BAI 00089 CBIN0281545 540 540 Processed 29/02/2024 462762803 SUNITABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24071220231244755 08/12/2023 SHYAM BAI 1745007003WL042085 SHYAM BAI 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 SHYAMBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24071220231244756 08/12/2023 Amila Bai 1745007003WL042085 Amila Bai 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 AmilaBai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24071220231244757 08/12/2023 BALRAM SINGH 1745007003WL042085 BALRAM SINGH 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24071220231244758 08/12/2023 Shayama bai 1745007003WL042085 Shayama bai 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Shayamabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24071220231244759 08/12/2023 BADARI DAS 1745007003WL042085 BADARI DAS 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 BADARIDAS CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24071220231244760 08/12/2023 OMKAR DAS 1745007003WL042085 OMKAR DAS 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 OMKARDAS CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24071220231244761 08/12/2023 SuMANTRA bAi 1745007003WL042085 SuMANTRA bAi 00089 CBIN0281545 720 720 Processed 29/02/2024 462762803 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24071220231244762 08/12/2023 Suneeta bai 1745007003WL042085 Suneeta bai 00089 CBIN0281545 720 720 Processed 01/03/2024 462762803 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24071220231244763 08/12/2023 Birendra 1745007003WL042085 Birendra 00089 CBIN0281545 540 540 Processed 29/02/2024 462762803 Birendra CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24071220231244764 08/12/2023 ANTA DAS 1745007003WL042085 ANTA DAS 00089 CBIN0281545 360 360 Processed 29/02/2024 462762803 ANTADAS CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24071220231244765 08/12/2023 Shanu Dharwey 1745007003WL042085 Shanu Dharwey 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 ShanuDharwey CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007003NRG24071220231244766 08/12/2023 Shankri 1745007003WL042085 Shankri 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Shankri CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24071220231244767 08/12/2023 CHET SINGH 1745007003WL042085 CHET SINGH 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 CHETSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24071220231244768 08/12/2023 KANTI BAI 1745007003WL042085 KANTI BAI 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 KANTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24071220231244769 08/12/2023 Sushila bai 1745007003WL042085 Sushila bai 00089 CBIN0281545 900 900 Processed 01/03/2024 462762803 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-003-003/77-A
(SURAJPURA) 		1745007003NRG24071220231244770 08/12/2023 Kalti bai 1745007003WL042085 Kalti bai 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 Kaltibai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24071220231244771 08/12/2023 Sumatiya Bai 1745007003WL042085 Sumatiya Bai 00089 CBIN0281545 720 720 Processed 29/02/2024 462762803 SumatiyaBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24071220231244772 08/12/2023 RAKUMARI 1745007003WL042085 RAKUMARI 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 RAKUMARI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24071220231244773 08/12/2023 Parwati bai 1745007003WL042085 Parwati bai 00089 CBIN0281545 540 540 Processed 29/02/2024 462762803 Parwatibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24071220231244774 08/12/2023 Bali Das Dharwey 1745007003WL042085 Bali Das Dharwey 00089 CBIN0281545 180 180 Processed 29/02/2024 462762803 BaliDasDharwey CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007003NRG24071220231244775 08/12/2023 NANHI BAI 1745007003WL042085 NANHI BAI 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 NANHIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24071220231244776 08/12/2023 Jhino 1745007003WL042085 Jhino 00089 CBIN0281545 540 540 Processed 29/02/2024 462762803 Jhino CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24071220231244777 08/12/2023 ASHOK LAL 1745007003WL042085 ASHOK LAL 00089 CBIN0281545 900 900 Processed 29/02/2024 462762803 ASHOKLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/113-B
(DULHARI) 		1745007000NRG24081220231246020 08/12/2023 CHANDRAVATI 1745007WL042145 CHANDRAVATI 00089 CBIN0281545 1080 1080 Processed 01/03/2024 462762803 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24081220231246021 08/12/2023 PREM SINGH 1745007WL042145 PREM SINGH 00089 CBIN0281545 1080 1080 Processed 29/02/2024 462762803 PREMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24081220231246022 08/12/2023 SHIVCHARAN 1745007WL042145 SHIVCHARAN 00089 CBIN0281545 1080 1080 Processed 01/03/2024 462762803 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007000NRG24081220231246024 08/12/2023 NANAS KUMAR 1745007WL042145 NANAS KUMAR 00089 CBIN0281545 1080 1080 Processed 29/02/2024 462762803 NANASKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24081220231246025 08/12/2023 DHARAM SINGH 1745007WL042145 DHARAM SINGH 00089 CBIN0281545 1080 1080 Processed 29/02/2024 462762803 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24081220231246028 08/12/2023 CHAMRA SINGH 1745007WL042145 CHAMRA SINGH 00089 CBIN0281545 585 585 Processed 29/02/2024 462762803 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24081220231246029 08/12/2023 ANGAD 1745007WL042145 ANGAD 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 ANGAD CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24081220231246030 08/12/2023 MUNNA LAL 1745007WL042145 MUNNA LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 MUNNALAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24081220231246032 08/12/2023 PRTAP 1745007WL042145 PRTAP 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24081220231246033 08/12/2023 GENDWATI 1745007WL042145 GENDWATI 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 GENDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24081220231246034 08/12/2023 BALIRAM 1745007WL042145 BALIRAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 BALIRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24081220231246035 08/12/2023 JAMDARIYA 1745007WL042145 JAMDARIYA 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 JAMDARIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24081220231246038 08/12/2023 SUKRAM 1745007WL042145 SUKRAM 00089 CBIN0281545 195 195 Processed 29/02/2024 462762803 SUKRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24081220231246040 08/12/2023 RAMLAL 1745007WL042145 RAMLAL 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 RAMLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007000NRG24081220231246041 08/12/2023 CHHATTAR SINGH 1745007WL042145 CHHATTAR SINGH 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24081220231246042 08/12/2023 SUMMATH SINGH 1745007WL042145 SUMMATH SINGH 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24081220231246043 08/12/2023 MAHA SINGH 1745007WL042145 MAHA SINGH 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 MAHASINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24081220231246044 08/12/2023 PHAGGAN SINGH 1745007WL042145 PHAGGAN SINGH 00089 CBIN0281545 975 975 Processed 01/03/2024 462762803 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24081220231246045 08/12/2023 LALMEN 1745007WL042145 LALMEN 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 LALMEN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24081220231246047 08/12/2023 BAAN SINGH 1745007WL042145 BAAN SINGH 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 BAANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24081220231246048 08/12/2023 RAHEMA SINGH 1745007WL042145 RAHEMA SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24081220231246049 08/12/2023 ROOP SINGH 1745007WL042145 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24081220231246050 08/12/2023 VISRAM 1745007WL042145 VISRAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 VISRAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24081220231246051 08/12/2023 JAGOTI BAI 1745007WL042145 JAGOTI BAI 00089 CBIN0281545 585 585 Processed 01/03/2024 462762803 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007000NRG24081220231246052 08/12/2023 RAJU MARVI 1745007WL042145 RAJU MARVI 00089 CBIN0281545 585 585 Processed 29/02/2024 462762803 RAJUMARVI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24081220231246053 08/12/2023 SUGRIV 1745007WL042145 SUGRIV 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SUGRIV CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24081220231246054 08/12/2023 KUMESH 1745007WL042145 KUMESH 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-006-001/249-B
(DULHARI) 		1745007000NRG24081220231246055 08/12/2023 SEVKALI BAI 1745007WL042145 SEVKALI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24081220231246056 08/12/2023 RAMDEEN 1745007WL042145 RAMDEEN 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 RAMDEEN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007000NRG24081220231246057 08/12/2023 KAMEAL SINGH 1745007WL042145 KAMEAL SINGH 00089 CBIN0281545 780 780 Processed 01/03/2024 462762803 KAMEALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007000NRG24081220231246058 08/12/2023 PUNIYA BAI 1745007WL042145 PUNIYA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 PUNIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24081220231246059 08/12/2023 CHODHAR 1745007WL042145 CHODHAR 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 CHODHAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24081220231246060 08/12/2023 GEETA BAI 1745007WL042145 GEETA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 GEETABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007000NRG24081220231246061 08/12/2023 SANTALAL 1745007WL042145 SANTALAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SANTALAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24081220231246062 08/12/2023 RATAN 1745007WL042145 RATAN 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 RATAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24081220231246063 08/12/2023 HARIOM DHURVE 1745007WL042145 HARIOM DHURVE 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 HARIOMDHURVE AXIS BANK(607153)
75 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24081220231246065 08/12/2023 PAHEAL SINGH 1745007WL042145 PAHEAL SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24081220231246066 08/12/2023 SIYA BAI 1745007WL042145 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24081220231246067 08/12/2023 BIARAGI 1745007WL042145 BIARAGI 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 BIARAGI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24081220231246069 08/12/2023 SUKAL SINGH 1745007WL042145 SUKAL SINGH 00089 CBIN0281545 195 195 Processed 29/02/2024 462762803 SUKALSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24081220231246071 08/12/2023 VISHAL 1745007WL042145 VISHAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 VISHAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007000NRG24081220231246072 08/12/2023 sanjeshkumar 1745007WL042145 sanjeshkumar 00089 CBIN0281545 780 780 Processed 01/03/2024 462762803 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007000NRG24081220231246073 08/12/2023 MANGLIYA BAI 1745007WL042145 MANGLIYA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24081220231246074 08/12/2023 CHANDER 1745007WL042145 CHANDER 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 CHANDER CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24081220231246075 08/12/2023 HARI SNGH 1745007WL042145 HARI SNGH 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 HARISNGH PUNJAB NATIONAL BANK(508568)
84 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24081220231246077 08/12/2023 SURENDRA KUMAR MARAVI 1745007WL042145 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24081220231246078 08/12/2023 SAMARU 1745007WL042145 SAMARU 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SAMARU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/352-A
(DULHARI) 		1745007000NRG24081220231246079 08/12/2023 NANORAM 1745007WL042145 NANORAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 NANORAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24081220231246080 08/12/2023 UMESH 1745007WL042145 UMESH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 UMESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24081220231246084 08/12/2023 TITRA SINGH 1745007WL042145 TITRA SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 TITRASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24081220231246085 08/12/2023 JAN SINGH 1745007WL042145 JAN SINGH 00089 CBIN0281545 1170 1170 Rejected 29/02/2024 462762803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24081220231246086 08/12/2023 SUMRIT 1745007WL042145 SUMRIT 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SUMRIT CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/387-A
(DULHARI) 		1745007000NRG24081220231246087 08/12/2023 TEEKO BAI 1745007WL042145 TEEKO BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 TEEKOBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24081220231246088 08/12/2023 KESHU SINGH 1745007WL042145 KESHU SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 KESHUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007000NRG24081220231246089 08/12/2023 SHYAMWATI BAI 1745007WL042145 SHYAMWATI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24081220231246090 08/12/2023 Satnu Singh 1745007WL042145 Satnu Singh 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SatnuSingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24081220231246091 08/12/2023 Parvat Singh 1745007WL042145 Parvat Singh 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 ParvatSingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24081220231246093 08/12/2023 KULDEEP 1745007WL042145 KULDEEP 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007000NRG24081220231246094 08/12/2023 DASHRATH 1745007WL042145 DASHRATH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 DASHRATH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24081220231246095 08/12/2023 GHANSHYAM 1745007WL042145 GHANSHYAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 GHANSHYAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24081220231246096 08/12/2023 PATIRAM 1745007WL042145 PATIRAM 00089 CBIN0281545 975 975 Processed 01/03/2024 462762803 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007000NRG24081220231246097 08/12/2023 TILOK SINGH 1745007WL042145 TILOK SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 TILOKSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/442-A
(DULHARI) 		1745007000NRG24081220231246098 08/12/2023 SHUKWARIYA 1745007WL042145 SHUKWARIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SHUKWARIYA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24081220231246099 08/12/2023 RAMKUMAR 1745007WL042145 RAMKUMAR 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462762803 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24081220231246100 08/12/2023 Sundo Bai 1745007WL042145 Sundo Bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 SundoBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24081220231246101 08/12/2023 GUHA 1745007WL042145 GUHA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 GUHA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24081220231246102 08/12/2023 SAMLI 1745007WL042145 SAMLI 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 SAMLI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007000NRG24081220231246103 08/12/2023 ARJUN SINGH 1745007WL042145 ARJUN SINGH 00089 CBIN0281545 975 975 Processed 29/02/2024 462762803 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007000NRG24081220231246104 08/12/2023 FUNDI LAL 1745007WL042145 FUNDI LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 FUNDILAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007000NRG24081220231246105 08/12/2023 Bhavati bai 1745007WL042145 Bhavati bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462762803 Bhavatibai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24071220231244610 08/12/2023 JAMANA 1745007016WL042081 JAMANA 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 JAMANA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24071220231244612 08/12/2023 RAMDEEN 1745007016WL042081 RAMDEEN 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 RAMDEEN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24071220231244613 08/12/2023 CHAMROO SINGH 1745007016WL042081 CHAMROO SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007016NRG24071220231244614 08/12/2023 DULICHAND 1745007016WL042081 DULICHAND 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 DULICHAND CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-001/111-A
(JHARANEJHAR) 		1745007016NRG24071220231244615 08/12/2023 DEEPAK 1745007016WL042081 DEEPAK 00089 CBIN0281545 816 816 Processed 01/03/2024 462762803 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007016NRG24071220231244616 08/12/2023 THANUDAS 1745007016WL042081 THANUDAS 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 THANUDAS CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007016NRG24071220231244617 08/12/2023 SANTOSH KUMAR 1745007016WL042081 SANTOSH KUMAR 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007016NRG24071220231244618 08/12/2023 RAMESH 1745007016WL042081 RAMESH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 RAMESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007016NRG24071220231244619 08/12/2023 BHAJAN SINGH 1745007016WL042081 BHAJAN SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24071220231244621 08/12/2023 Devanti 1745007016WL042081 Devanti 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 Devanti CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24071220231244622 08/12/2023 KALAWATI BAI 1745007016WL042081 KALAWATI BAI 00089 CBIN0281545 408 408 Processed 29/02/2024 462762803 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24071220231244623 08/12/2023 SANTRAM 1745007016WL042081 SANTRAM 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 SANTRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24071220231244625 08/12/2023 JAY SINGH 1745007016WL042081 JAY SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 JAYSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007016NRG24071220231244626 08/12/2023 MAKHAN SINGH 1745007016WL042081 MAKHAN SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/146-B
(JHARANEJHAR) 		1745007016NRG24071220231244627 08/12/2023 AMOL SINGH 1745007016WL042081 AMOL SINGH 00089 CBIN0281545 612 612 Processed 29/02/2024 462762803 AMOLSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007016NRG24071220231244629 08/12/2023 GOPAL 1745007016WL042081 GOPAL 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 GOPAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007016NRG24071220231244630 08/12/2023 NAIN SINGH 1745007016WL042081 NAIN SINGH 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 NAINSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007016NRG24071220231244631 08/12/2023 PURSHOTAM 1745007016WL042081 PURSHOTAM 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 PURSHOTAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007016NRG24071220231244632 08/12/2023 SUMARTI 1745007016WL042081 SUMARTI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 SUMARTI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007016NRG24071220231244634 08/12/2023 MOHAN SINGH 1745007016WL042081 MOHAN SINGH 00089 CBIN0281545 408 408 Processed 29/02/2024 462762803 MOHANSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007016NRG24071220231244635 08/12/2023 BATAS BAI 1745007016WL042081 BATAS BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 BATASBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24071220231244637 08/12/2023 PAHAL BAI 1745007016WL042081 PAHAL BAI 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 PAHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007016NRG24071220231244638 08/12/2023 PRESADI SINGH 1745007016WL042081 PRESADI SINGH 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 PRESADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007016NRG24071220231244639 08/12/2023 CHANDRAVATI BAI 1745007016WL042081 CHANDRAVATI BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24071220231244640 08/12/2023 GEND SINGH 1745007016WL042081 GEND SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 GENDSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24071220231244641 08/12/2023 SARWAN 1745007016WL042081 SARWAN 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-016-001/174
(JHARANEJHAR) 		1745007016NRG24071220231244642 08/12/2023 RAJNI BAI 1745007016WL042081 RAJNI BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 RAJNIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007016NRG24071220231244643 08/12/2023 MAHADI 1745007016WL042081 MAHADI 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 MAHADI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24071220231244644 08/12/2023 CHAMAR SINGH 1745007016WL042081 CHAMAR SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007016NRG24071220231244645 08/12/2023 FULSAY 1745007016WL042081 FULSAY 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 FULSAY CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007016NRG24071220231244646 08/12/2023 PARSOTAM DAS 1745007016WL042081 PARSOTAM DAS 00089 CBIN0281545 204 204 Processed 01/03/2024 462762803 PARSOTAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007016NRG24071220231244647 08/12/2023 GANDHU SINGH 1745007016WL042081 GANDHU SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007016NRG24071220231244648 08/12/2023 HARISHCHAND 1745007016WL042081 HARISHCHAND 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-016-001/200-A
(JHARANEJHAR) 		1745007016NRG24071220231244649 08/12/2023 PYARE 1745007016WL042081 PYARE 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24071220231244650 08/12/2023 DALSINGH 1745007016WL042081 DALSINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 DALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-001/201-B
(JHARANEJHAR) 		1745007016NRG24071220231244651 08/12/2023 LAXMAN 1745007016WL042081 LAXMAN 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 LAXMAN CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007016NRG24071220231244652 08/12/2023 PAHALSINGH 1745007016WL042081 PAHALSINGH 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24071220231244654 08/12/2023 GOPAL SINGH 1745007016WL042081 GOPAL SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 GOPALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24071220231244655 08/12/2023 KAMAL SINGH 1745007016WL042081 KAMAL SINGH 00089 CBIN0281545 408 408 Processed 29/02/2024 462762803 KAMALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007016NRG24071220231244656 08/12/2023 PAHALWATI 1745007016WL042081 PAHALWATI 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 PAHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-016-001/217-A
(JHARANEJHAR) 		1745007016NRG24071220231244657 08/12/2023 DYA SINGH 1745007016WL042081 DYA SINGH 00089 CBIN0281545 408 408 Processed 29/02/2024 462762803 DYASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24071220231244659 08/12/2023 SANTLAL 1745007016WL042081 SANTLAL 00089 CBIN0281545 408 408 Processed 29/02/2024 462762803 SANTLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007016NRG24071220231244660 08/12/2023 kastur singh 1745007016WL042081 kastur singh 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 kastursingh FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007016NRG24071220231244661 08/12/2023 GVAL DAS 1745007016WL042081 GVAL DAS 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 GVALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24071220231244662 08/12/2023 INDRAWATI BAI 1745007016WL042081 INDRAWATI BAI 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007016NRG24071220231244663 08/12/2023 MANGALSINGH 1745007016WL042081 MANGALSINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 MANGALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007016NRG24071220231244664 08/12/2023 HAMID SINGH 1745007016WL042081 HAMID SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007016NRG24071220231244665 08/12/2023 KANHEIYA 1745007016WL042081 KANHEIYA 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 KANHEIYA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007016NRG24071220231244666 08/12/2023 BUDHIYA BAI 1745007016WL042081 BUDHIYA BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007016NRG24071220231244667 08/12/2023 JAMNTI BAI 1745007016WL042081 JAMNTI BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007016NRG24071220231244668 08/12/2023 BRAJLATA BAI 1745007016WL042081 BRAJLATA BAI 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 BRAJLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24071220231244669 08/12/2023 LAMUVASINGH 1745007016WL042081 LAMUVASINGH 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007016NRG24071220231244670 08/12/2023 DULARE 1745007016WL042081 DULARE 00089 CBIN0281545 204 204 Processed 29/02/2024 462762803 DULARE CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24071220231244671 08/12/2023 RUKMANI MARAVI 1745007016WL042081 RUKMANI MARAVI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007016NRG24071220231244672 08/12/2023 MANGALI BAI 1745007016WL042081 MANGALI BAI 00089 CBIN0281545 816 816 Processed 01/03/2024 462762803 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24071220231244673 08/12/2023 KUMESH 1745007016WL042081 KUMESH 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 KUMESH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24071220231244674 08/12/2023 CHANDER SINGH 1745007016WL042081 CHANDER SINGH 00089 CBIN0281545 612 612 Processed 29/02/2024 462762803 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24071220231244675 08/12/2023 MAHENDRE 1745007016WL042081 MAHENDRE 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 MAHENDRE CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24071220231244676 08/12/2023 KAMLA BAI 1745007016WL042081 KAMLA BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 KAMLABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007016NRG24071220231244679 08/12/2023 BILSA BAI 1745007016WL042081 BILSA BAI 00089 CBIN0281545 612 612 Processed 29/02/2024 462762803 BILSABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/264-B
(JHARANEJHAR) 		1745007016NRG24071220231244680 08/12/2023 KHETU SINGH 1745007016WL042081 KHETU SINGH 00089 CBIN0281545 204 204 Processed 01/03/2024 462762803 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24071220231244681 08/12/2023 KUNTI BAI 1745007016WL042081 KUNTI BAI 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 KUNTIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/266
(JHARANEJHAR) 		1745007016NRG24071220231244683 08/12/2023 MAHESH 1745007016WL042081 MAHESH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 MAHESH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/27-A
(JHARANEJHAR) 		1745007016NRG24071220231244684 08/12/2023 BARO BAI 1745007016WL042081 BARO BAI 00089 CBIN0281545 408 408 Processed 29/02/2024 462762803 BAROBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/28-B
(JHARANEJHAR) 		1745007016NRG24071220231244685 08/12/2023 LAMMI BAI 1745007016WL042081 LAMMI BAI 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 LAMMIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24071220231244686 08/12/2023 FUNDO BAI 1745007016WL042081 FUNDO BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 FUNDOBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24071220231244687 08/12/2023 SUBHASH SINGH 1745007016WL042081 SUBHASH SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24071220231244688 08/12/2023 JAWAHER SINGH 1745007016WL042081 JAWAHER SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24071220231244689 08/12/2023 CHAMAR SINGH 1745007016WL042081 CHAMAR SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24071220231244690 08/12/2023 BEERAJO BAI 1745007016WL042081 BEERAJO BAI 00089 CBIN0281545 612 612 Processed 01/03/2024 462762803 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24071220231244691 08/12/2023 SONSAY 1745007016WL042081 SONSAY 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 SONSAY CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24071220231244692 08/12/2023 GOMTI BAi 1745007016WL042081 GOMTI BAi 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 GOMTIBAi CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/332
(JHARANEJHAR) 		1745007016NRG24071220231244693 08/12/2023 BIRJHHU SINGH 1745007016WL042081 BIRJHHU SINGH 00089 CBIN0281545 204 204 Processed 29/02/2024 462762803 BIRJHHUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24071220231244695 08/12/2023 DELSINGH 1745007016WL042081 DELSINGH 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24071220231244696 08/12/2023 chamroo 1745007016WL042081 chamroo 00089 CBIN0281545 612 612 Processed 29/02/2024 462762803 chamroo CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24071220231244697 08/12/2023 DHANU SINGH 1745007016WL042081 DHANU SINGH 00089 CBIN0281545 612 612 Processed 29/02/2024 462762803 DHANUSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24071220231244698 08/12/2023 DEVLAL 1745007016WL042081 DEVLAL 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 DEVLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007016NRG24071220231244699 08/12/2023 DEEPAK LAL 1745007016WL042081 DEEPAK LAL 00089 CBIN0281545 816 816 Processed 01/03/2024 462762803 DEEPAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24071220231244700 08/12/2023 AMRU SINGH 1745007016WL042081 AMRU SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 AMRUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24071220231244701 08/12/2023 PHOOL SINGH 1745007016WL042081 PHOOL SINGH 00089 CBIN0281545 1020 1020 Processed 01/03/2024 462762803 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-016-001/50
(JHARANEJHAR) 		1745007016NRG24071220231244702 08/12/2023 DASODA BAI 1745007016WL042081 DASODA BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 DASODABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24071220231244703 08/12/2023 SANGEETA BAI 1745007016WL042081 SANGEETA BAI 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 SANGEETABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24071220231244704 08/12/2023 LAMMAN BAI 1745007016WL042081 LAMMAN BAI 00089 CBIN0281545 816 816 Processed 01/03/2024 462762803 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24071220231244706 08/12/2023 CHANU 1745007016WL042081 CHANU 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 CHANU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24071220231244707 08/12/2023 PAHAL SINGH 1745007016WL042081 PAHAL SINGH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 PAHALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24071220231244708 08/12/2023 HIMMAT 1745007016WL042081 HIMMAT 00089 CBIN0281545 816 816 Processed 29/02/2024 462762803 HIMMAT CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007016NRG24071220231244709 08/12/2023 RAMDEEN 1745007016WL042081 RAMDEEN 00089 CBIN0281545 612 612 Processed 29/02/2024 462762803 RAMDEEN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24071220231244711 08/12/2023 SANTOSH 1745007016WL042081 SANTOSH 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462762803 SANTOSH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24071220231244913 08/12/2023 MANI RAM 1745007018WL042092 MANI RAM 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 MANIRAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24071220231244867 08/12/2023 PANCHU SINGH 1745007018WL042091 PANCHU SINGH 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462762803 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24071220231244868 08/12/2023 DURJAN 1745007018WL042091 DURJAN 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462762803 DURJAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24071220231244914 08/12/2023 JHAMMAL 1745007018WL042092 JHAMMAL 00089 CBIN0281545 600 600 Processed 29/02/2024 462762803 JHAMMAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007018NRG24071220231244916 08/12/2023 Chandrvati Paraste 1745007018WL042092 Chandrvati Paraste 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24071220231244870 08/12/2023 RAMKALI 1745007018WL042091 RAMKALI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462762803 RAMKALI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24071220231244871 08/12/2023 MAHESH 1745007018WL042091 MAHESH 00089 CBIN0281545 380 380 Processed 29/02/2024 462762803 MAHESH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24071220231244872 08/12/2023 DADDURAM 1745007018WL042091 DADDURAM 00089 CBIN0281545 190 190 Processed 29/02/2024 462762803 DADDURAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24071220231244918 08/12/2023 BAHADUR 1745007018WL042092 BAHADUR 00089 CBIN0281545 1200 1200 Processed 01/03/2024 462762803 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24071220231244873 08/12/2023 SURENDRA 1745007018WL042091 SURENDRA 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 SURENDRA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24071220231244874 08/12/2023 SUBESA 1745007018WL042091 SUBESA 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 SUBESA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24071220231244875 08/12/2023 PYARE SINGH 1745007018WL042091 PYARE SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 PYARESINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24071220231244876 08/12/2023 HIRIYA BAI 1745007018WL042091 HIRIYA BAI 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 HIRIYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24071220231244877 08/12/2023 LAMMU SINGH 1745007018WL042091 LAMMU SINGH 00089 CBIN0281545 570 570 Processed 29/02/2024 462762803 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24071220231244878 08/12/2023 KRISHNA 1745007018WL042091 KRISHNA 00089 CBIN0281545 380 380 Processed 29/02/2024 462762803 KRISHNA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24071220231244879 08/12/2023 CHETRAM 1745007018WL042091 CHETRAM 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 CHETRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24071220231244881 08/12/2023 MAHESH 1745007018WL042091 MAHESH 00089 CBIN0281545 1330 1330 Processed 29/02/2024 462762803 MAHESH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24071220231244882 08/12/2023 BHADDE LAL 1745007018WL042091 BHADDE LAL 00089 CBIN0281545 570 570 Processed 29/02/2024 462762803 BHADDELAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24071220231244920 08/12/2023 DROPTI BAI 1745007018WL042092 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 DROPTIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24071220231244883 08/12/2023 SUHADRI BAI 1745007018WL042091 SUHADRI BAI 00089 CBIN0281545 950 950 Processed 01/03/2024 462762803 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-018-001/323-A
(KANERI MAAL) 		1745007018NRG24071220231244884 08/12/2023 HEERA LAL 1745007018WL042091 HEERA LAL 00089 CBIN0281545 570 570 Processed 29/02/2024 462762803 HEERALAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24071220231244885 08/12/2023 DAYARAM SINGH 1745007018WL042091 DAYARAM SINGH 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24071220231244922 08/12/2023 CHHOTI 1745007018WL042092 CHHOTI 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462762803 CHHOTI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24071220231244923 08/12/2023 HAJARI 1745007018WL042092 HAJARI 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462762803 HAJARI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24071220231244924 08/12/2023 jagdesh singh 1745007018WL042092 jagdesh singh 00089 CBIN0281545 400 400 Processed 29/02/2024 462762803 jagdeshsingh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007018NRG24071220231244925 08/12/2023 MAHALI 1745007018WL042092 MAHALI 00089 CBIN0281545 400 400 Processed 29/02/2024 462762803 MAHALI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24071220231244887 08/12/2023 RAMCHAND 1745007018WL042091 RAMCHAND 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 RAMCHAND CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24071220231244888 08/12/2023 MUNNA LAL 1745007018WL042091 MUNNA LAL 00089 CBIN0281545 190 190 Processed 29/02/2024 462762803 MUNNALAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24071220231244890 08/12/2023 Tilko Bai 1745007018WL042091 Tilko Bai 00089 CBIN0281545 570 570 Processed 29/02/2024 462762803 TilkoBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24071220231244891 08/12/2023 RAMU SINGH 1745007018WL042091 RAMU SINGH 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 RAMUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24071220231244926 08/12/2023 SHOHAN SINGH 1745007018WL042092 SHOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462762803 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24071220231244892 08/12/2023 Sarutiya bai 1745007018WL042091 Sarutiya bai 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 Sarutiyabai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24071220231244927 08/12/2023 RAM BAI 1745007018WL042092 RAM BAI 00089 CBIN0281545 800 800 Processed 29/02/2024 462762803 RAMBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24071220231244928 08/12/2023 Ratan Singh 1745007018WL042092 Ratan Singh 00089 CBIN0281545 1000 1000 Processed 01/03/2024 462762803 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007018NRG24071220231244893 08/12/2023 CHAMPA BAI 1745007018WL042091 CHAMPA BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462762803 CHAMPABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007018NRG24071220231244929 08/12/2023 HEERO 1745007018WL042092 HEERO 00089 CBIN0281545 1000 1000 Processed 29/02/2024 462762803 HEERO CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24071220231244930 08/12/2023 DAYARAM 1745007018WL042092 DAYARAM 00089 CBIN0281545 800 800 Processed 29/02/2024 462762803 DAYARAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24071220231244894 08/12/2023 VEERAN 1745007018WL042091 VEERAN 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 VEERAN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24071220231244931 08/12/2023 HARI 1745007018WL042092 HARI 00089 CBIN0281545 400 400 Processed 29/02/2024 462762803 HARI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24071220231244895 08/12/2023 SHIV KUMAR 1745007018WL042091 SHIV KUMAR 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24071220231244896 08/12/2023 Ramesh Singh 1745007018WL042091 Ramesh Singh 00089 CBIN0281545 1140 1140 Processed 01/03/2024 462762803 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-018-001/48-B
(KANERI MAAL) 		1745007018NRG24071220231244897 08/12/2023 phundi lal 1745007018WL042091 phundi lal 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 phundilal CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007018NRG24071220231244932 08/12/2023 SANGEETA 1745007018WL042092 SANGEETA 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 SANGEETA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24071220231244933 08/12/2023 Manisha Dhurwey 1745007018WL042092 Manisha Dhurwey 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 ManishaDhurwey CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24071220231244899 08/12/2023 CHARRI BAI 1745007018WL042091 CHARRI BAI 00089 CBIN0281545 1140 1140 Processed 29/02/2024 462762803 CHARRIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007018NRG24071220231244934 08/12/2023 Radha Bai 1745007018WL042092 Radha Bai 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 RadhaBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24071220231244935 08/12/2023 VISARTI BAI 1745007018WL042092 VISARTI BAI 00089 CBIN0281545 1200 1200 Processed 01/03/2024 462762803 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24071220231244936 08/12/2023 DILIP 1745007018WL042092 DILIP 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 DILIP CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24071220231244937 08/12/2023 MAHESH 1745007018WL042092 MAHESH 00089 CBIN0281545 400 400 Processed 29/02/2024 462762803 MAHESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24071220231244938 08/12/2023 AASIM 1745007018WL042092 AASIM 00089 CBIN0281545 600 600 Processed 29/02/2024 462762803 AASIM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24071220231244901 08/12/2023 SUNDRIYA BAI 1745007018WL042091 SUNDRIYA BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24071220231244902 08/12/2023 mangal singh 1745007018WL042091 mangal singh 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 mangalsingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24071220231244903 08/12/2023 SHRI BAI 1745007018WL042091 SHRI BAI 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 SHRIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24071220231244939 08/12/2023 REVA SINGH 1745007018WL042092 REVA SINGH 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 REVASINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24071220231244904 08/12/2023 URMILA BAI 1745007018WL042091 URMILA BAI 00089 CBIN0281545 760 760 Processed 29/02/2024 462762803 URMILABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24071220231244905 08/12/2023 MUKESH 1745007018WL042091 MUKESH 00089 CBIN0281545 190 190 Processed 29/02/2024 462762803 MUKESH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24071220231244907 08/12/2023 Sahamtiya Korram 1745007018WL042091 Sahamtiya Korram 00089 CBIN0281545 950 950 Processed 29/02/2024 462762803 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24071220231244908 08/12/2023 Mangal Singh 1745007018WL042091 Mangal Singh 00089 CBIN0281545 570 570 Processed 29/02/2024 462762803 MangalSingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24071220231244943 08/12/2023 SAMMAL 1745007018WL042092 SAMMAL 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 SAMMAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24071220231244944 08/12/2023 SAMMAL 1745007018WL042092 SAMMAL 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462762803 SAMMAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24071220231244910 08/12/2023 HEMLTA 1745007018WL042091 HEMLTA 00089 CBIN0281545 190 190 Processed 29/02/2024 462762803 HEMLTA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246012 08/12/2023 MUKESHA 1745007WL042144 MUKESHA 00089 CBIN0281545 1326 1326 Processed 29/02/2024 462762803 MUKESHA CENTRAL BANK OF INDIA(607115)
SubTotal 229761 229761
259 MEHANDWANI MP-45-007-012-002/101-A
(BARAI) 		1745007045NRG24081220231245685 08/12/2023 TIHAROBAI 1745007045WL042136 TIHAROBAI 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 TIHAROBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24081220231245686 08/12/2023 SUMANTRI BAI 1745007045WL042136 SUMANTRI BAI 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007045NRG24081220231245687 08/12/2023 tahma singh 1745007045WL042136 tahma singh 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 tahmasingh IDBI BANK(607095)
262 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007045NRG24081220231245688 08/12/2023 fuliya 1745007045WL042136 fuliya 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 fuliya FINO PAYMENTS BANK LTD(608001)
263 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24081220231245689 08/12/2023 RAM KUMAR 1745007045WL042136 RAM KUMAR 00089 CBIN0282948 965 965 Processed 01/03/2024 462762803 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007045NRG24081220231245690 08/12/2023 KODU 1745007045WL042136 KODU 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 KODU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007045NRG24081220231245691 08/12/2023 SONVATI BAI 1745007045WL042136 SONVATI BAI 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 SONVATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24081220231245692 08/12/2023 BUDHDU SINGH 1745007045WL042136 BUDHDU SINGH 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007045NRG24081220231245693 08/12/2023 kalarin bai 1745007045WL042136 kalarin bai 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 kalarinbai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24081220231245694 08/12/2023 RAMKRAPAL 1745007045WL042136 RAMKRAPAL 00089 CBIN0282948 965 965 Processed 01/03/2024 462762803 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007045NRG24081220231245695 08/12/2023 JATAN SINGH 1745007045WL042136 JATAN SINGH 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 JATANSINGH FINO PAYMENTS BANK LTD(608001)
270 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007045NRG24081220231245696 08/12/2023 PRAKASH 1745007045WL042136 PRAKASH 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 PRAKASH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24081220231245697 08/12/2023 PANCHAM 1745007045WL042136 PANCHAM 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 PANCHAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007045NRG24081220231245698 08/12/2023 BALIRAM 1745007045WL042136 BALIRAM 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 BALIRAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24081220231245699 08/12/2023 GOMTI BAI 1745007045WL042136 GOMTI BAI 00089 CBIN0282948 1158 1158 Processed 01/03/2024 462762803 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007045NRG24081220231245700 08/12/2023 PRDEEP KUMAR 1745007045WL042136 PRDEEP KUMAR 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24081220231245701 08/12/2023 ANUSUIYA BAI 1745007045WL042136 ANUSUIYA BAI 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
276 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007045NRG24081220231245702 08/12/2023 ramcharan 1745007045WL042136 ramcharan 00089 CBIN0282948 965 965 Processed 29/02/2024 462762803 ramcharan CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24081220231245703 08/12/2023 SUMERI 1745007045WL042136 SUMERI 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 SUMERI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007045NRG24081220231245704 08/12/2023 MUKUNDRAM 1745007045WL042136 MUKUNDRAM 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007045NRG24081220231245705 08/12/2023 RAVAN SINGH 1745007045WL042136 RAVAN SINGH 00089 CBIN0282948 1158 1158 Processed 29/02/2024 462762803 RAVANSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24081220231245707 08/12/2023 MAHESH KUMAR 1745007045WL042136 MAHESH KUMAR 00089 CBIN0282948 965 965 Processed 29/02/2024 462762803 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24081220231245708 08/12/2023 mamta bai 1745007045WL042136 mamta bai 00089 CBIN0282948 772 772 Processed 29/02/2024 462762803 mamtabai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-001/145-B
(SARSI MAAL) 		1745007013NRG24081220231245626 08/12/2023 PHOOLA BAI 1745007013WL042133 PHOOLA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PHOOLABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24081220231245627 08/12/2023 GANDHO BAI 1745007013WL042133 GANDHO BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 GANDHOBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24081220231245628 08/12/2023 BAISAKHI BAI 1745007013WL042133 BAISAKHI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007013NRG24081220231245629 08/12/2023 DURGA BAI 1745007013WL042133 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 DURGABAI BANK OF MAHARASHTRA(607387)
286 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24081220231245630 08/12/2023 SHIVKUMARI 1745007013WL042133 SHIVKUMARI 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24081220231245631 08/12/2023 SANDHYA 1745007013WL042133 SANDHYA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SANDHYA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24081220231245632 08/12/2023 RANIYA BAI 1745007013WL042133 RANIYA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RANIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007013NRG24081220231245633 08/12/2023 NANBATI BAI 1745007013WL042133 NANBATI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 NANBATIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24081220231245634 08/12/2023 KALIBAI 1745007013WL042133 KALIBAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 KALIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24081220231245636 08/12/2023 AHILYA BAI 1745007013WL042133 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 AHILYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24081220231245635 08/12/2023 BUDHSEN 1745007013WL042133 BUDHSEN 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 BUDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24081220231245637 08/12/2023 LAMHA 1745007013WL042133 LAMHA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 LAMHA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24081220231245638 08/12/2023 HANSI BAI 1745007013WL042133 HANSI BAI 00089 CBIN0282948 221 221 Processed 29/02/2024 462762803 HANSIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24081220231245639 08/12/2023 KAMMO BAI 1745007013WL042133 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 KAMMOBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24081220231245640 08/12/2023 RAMDEEN 1745007013WL042133 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RAMDEEN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007013NRG24081220231245641 08/12/2023 AGATH LAL 1745007013WL042133 AGATH LAL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 AGATHLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007013NRG24081220231245642 08/12/2023 MOTIAN BAI 1745007013WL042133 MOTIAN BAI 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 MOTIANBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG24081220231245643 08/12/2023 NANSHE BAI 1745007013WL042133 NANSHE BAI 00089 CBIN0282948 663 663 Processed 29/02/2024 462762803 NANSHEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007013NRG24081220231245645 08/12/2023 AVNTHY BAI 1745007013WL042133 AVNTHY BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 AVNTHYBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007013NRG24081220231245644 08/12/2023 SUKMAN SINGH 1745007013WL042133 SUKMAN SINGH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SUKMANSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24081220231245646 08/12/2023 DHARAM SINGH 1745007013WL042133 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24081220231245647 08/12/2023 YASHVANT KUMAR 1745007013WL042133 YASHVANT KUMAR 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007013NRG24081220231245648 08/12/2023 SAMMAL BAI 1745007013WL042133 SAMMAL BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SAMMALBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24081220231245649 08/12/2023 MANIYA BAI 1745007013WL042133 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 MANIYABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24081220231245650 08/12/2023 RATIY BAI 1745007013WL042133 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RATIYBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24081220231245651 08/12/2023 CHATTAR SINGH 1745007013WL042133 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24081220231245652 08/12/2023 Pusiya Bai 1745007013WL042133 Pusiya Bai 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PusiyaBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24081220231245654 08/12/2023 SHRI RAM 1745007013WL042133 SHRI RAM 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SHRIRAM FINO PAYMENTS BANK LTD(608001)
310 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24081220231245653 08/12/2023 UNA BAI 1745007013WL042133 UNA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 UNABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24081220231245655 08/12/2023 PAHALWATI 1745007013WL042133 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PAHALWATI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24081220231245656 08/12/2023 SUKDAV 1745007013WL042133 SUKDAV 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SUKDAV CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24081220231245657 08/12/2023 GANGOTRI BAI 1745007013WL042133 GANGOTRI BAI 00089 CBIN0282948 442 442 Processed 29/02/2024 462762803 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24081220231245658 08/12/2023 KRIPAL MARAVI 1745007013WL042133 KRIPAL MARAVI 00089 CBIN0282948 1326 1326 Rejected 29/02/2024 462762803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24081220231245659 08/12/2023 KRANTI BAI 1745007013WL042133 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24081220231245660 08/12/2023 BHAGOTI BAI 1745007013WL042133 BHAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24081220231245661 08/12/2023 ACHCHELAL 1745007013WL042133 ACHCHELAL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 ACHCHELAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007013NRG24081220231245662 08/12/2023 GRESH LAL 1745007013WL042133 GRESH LAL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 GRESHLAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-003/21
(SARSI MAAL) 		1745007013NRG24081220231245663 08/12/2023 DAYARAM 1745007013WL042133 DAYARAM 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 DAYARAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24081220231245664 08/12/2023 SARASWATI BAI 1745007013WL042133 SARASWATI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007013NRG24081220231245666 08/12/2023 CHAMMU 1745007013WL042133 CHAMMU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 CHAMMU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24081220231245668 08/12/2023 ANJANI PARTE 1745007013WL042133 ANJANI PARTE 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 ANJANIPARTE CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24081220231245667 08/12/2023 VIRMAT BAI 1745007013WL042133 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24081220231245669 08/12/2023 AGHNI BAI 1745007013WL042133 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24081220231245671 08/12/2023 ANITA markam 1745007013WL042133 ANITA markam 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 ANITAmarkam CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24081220231245670 08/12/2023 MANGLESHWAR 1745007013WL042133 MANGLESHWAR 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 MANGLESHWAR FINO PAYMENTS BANK LTD(608001)
327 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24081220231245672 08/12/2023 KAMAL SINGH 1745007013WL042133 KAMAL SINGH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 KAMALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24081220231245673 08/12/2023 NAN BAI 1745007013WL042133 NAN BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 NANBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24071220231244694 08/12/2023 RAM KUMAR 1745007016WL042081 RAM KUMAR 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 RAMKUMAR CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/103-B
(BAHADUR MAAL) 		1745007022NRG24071220231243714 08/12/2023 BHAWAR SINGH 1745007022WL042037 BHAWAR SINGH 00089 CBIN0282948 850 850 Processed 29/02/2024 462762803 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-022-001/12-A
(BAHADUR MAAL) 		1745007022NRG24071220231243715 08/12/2023 DUMARI 1745007022WL042037 DUMARI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 DUMARI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24071220231243717 08/12/2023 MANIRAM 1745007022WL042037 MANIRAM 00089 CBIN0282948 510 510 Processed 29/02/2024 462762803 MANIRAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24071220231243718 08/12/2023 RAMNATH 1745007022WL042037 RAMNATH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 RAMNATH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24071220231243719 08/12/2023 DEVI SINGH 1745007022WL042037 DEVI SINGH 00089 CBIN0282948 510 510 Processed 29/02/2024 462762803 DEVISINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-001/191-A
(BAHADUR MAAL) 		1745007022NRG24071220231243721 08/12/2023 BHAGE BAI 1745007022WL042037 BHAGE BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 BHAGEBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007022NRG24071220231243722 08/12/2023 Muni Bai 1745007022WL042037 Muni Bai 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 MuniBai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24071220231243724 08/12/2023 SAMARO BAI 1745007022WL042037 SAMARO BAI 00089 CBIN0282948 850 850 Processed 29/02/2024 462762803 SAMAROBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-022-001/202-A
(BAHADUR MAAL) 		1745007022NRG24071220231243725 08/12/2023 vijay singh 1745007022WL042037 vijay singh 00089 CBIN0282948 850 850 Processed 29/02/2024 462762803 vijaysingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-022-001/202-C
(BAHADUR MAAL) 		1745007022NRG24071220231243726 08/12/2023 MAHU SINGH 1745007022WL042037 MAHU SINGH 00089 CBIN0282948 850 850 Processed 29/02/2024 462762803 MAHUSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007022NRG24071220231243727 08/12/2023 MUKIAS SINGH 1745007022WL042037 MUKIAS SINGH 00089 CBIN0282948 680 680 Processed 29/02/2024 462762803 MUKIASSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-022-001/207-A
(BAHADUR MAAL) 		1745007022NRG24071220231243728 08/12/2023 ENDAR SINGH 1745007022WL042037 ENDAR SINGH 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 ENDARSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-001/214-B
(BAHADUR MAAL) 		1745007022NRG24071220231243729 08/12/2023 PURSOTAM 1745007022WL042037 PURSOTAM 00089 CBIN0282948 680 680 Processed 29/02/2024 462762803 PURSOTAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-001/56-A
(BAHADUR MAAL) 		1745007022NRG24071220231243730 08/12/2023 BHJAN SINGH 1745007022WL042037 BHJAN SINGH 00089 CBIN0282948 680 680 Processed 01/03/2024 462762803 BHJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24071220231243731 08/12/2023 BASANT 1745007022WL042037 BASANT 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 BASANT CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24071220231243732 08/12/2023 BATTI BAI 1745007022WL042037 BATTI BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 BATTIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007022NRG24071220231243734 08/12/2023 KAMML BAI 1745007022WL042037 KAMML BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 KAMMLBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007022NRG24071220231243735 08/12/2023 SAMALIYA BAI 1745007022WL042037 SAMALIYA BAI 00089 CBIN0282948 1020 1020 Processed 29/02/2024 462762803 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/08-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245907 08/12/2023 ANNAD 1745007WL042144 ANNAD 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 ANNAD UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245908 08/12/2023 SANTOSH 1745007WL042144 SANTOSH 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 SANTOSH STATE BANK OF INDIA(508548)
350 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245909 08/12/2023 MAATADEEN 1745007WL042144 MAATADEEN 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 MAATADEEN CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245911 08/12/2023 SAROJ 1745007WL042144 SAROJ 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 SAROJ CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245912 08/12/2023 chandra vati bai 1745007WL042144 chandra vati bai 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 chandravatibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245913 08/12/2023 RATNU 1745007WL042144 RATNU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RATNU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245914 08/12/2023 PATILAL 1745007WL042144 PATILAL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PATILAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245917 08/12/2023 GARBHU 1745007WL042144 GARBHU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 GARBHU CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245918 08/12/2023 KARAM 1745007WL042144 KARAM 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 KARAM UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245919 08/12/2023 JAY KUMAR 1745007WL042144 JAY KUMAR 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 JAYKUMAR CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245922 08/12/2023 BUDHAN 1745007WL042144 BUDHAN 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 BUDHAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245923 08/12/2023 RAMKUMAR 1745007WL042144 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RAMKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245924 08/12/2023 JOHAN 1745007WL042144 JOHAN 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 JOHAN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245925 08/12/2023 RAJENDRE 1745007WL042144 RAJENDRE 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RAJENDRE CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245927 08/12/2023 SUSILA BAI 1745007WL042144 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SUSILABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/154-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245928 08/12/2023 TRASHALA 1745007WL042144 TRASHALA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 TRASHALA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245930 08/12/2023 MURKI 1745007WL042144 MURKI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 MURKI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245931 08/12/2023 KANHIYA 1745007WL042144 KANHIYA 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 KANHIYA BANK OF BARODA(606985)
366 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245933 08/12/2023 RAJESH 1745007WL042144 RAJESH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RAJESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245934 08/12/2023 BUDHAIYA 1745007WL042144 BUDHAIYA 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 BUDHAIYA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245935 08/12/2023 SOHANIYA 1745007WL042144 SOHANIYA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SOHANIYA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245936 08/12/2023 SAVNU 1745007WL042144 SAVNU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SAVNU CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245938 08/12/2023 Dhaniram 1745007WL042144 Dhaniram 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 Dhaniram CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245939 08/12/2023 GANDHU 1745007WL042144 GANDHU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 GANDHU CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245940 08/12/2023 BAALMUKUND 1745007WL042144 BAALMUKUND 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 BAALMUKUND CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245941 08/12/2023 KEKTI 1745007WL042144 KEKTI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 KEKTI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245942 08/12/2023 LALJOO 1745007WL042144 LALJOO 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 LALJOO CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245943 08/12/2023 UMA BAI 1745007WL042144 UMA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 UMABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/243-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245946 08/12/2023 MOHATI 1745007WL042144 MOHATI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 MOHATI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245947 08/12/2023 JIVAN 1745007WL042144 JIVAN 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 JIVAN UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245948 08/12/2023 KESHARI 1745007WL042144 KESHARI 00089 CBIN0282948 221 221 Processed 29/02/2024 462762803 KESHARI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245950 08/12/2023 PANCHAM 1745007WL042144 PANCHAM 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 PANCHAM BANK OF BARODA(606985)
380 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245949 08/12/2023 PANCHAM 1745007WL042144 PANCHAM 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PANCHAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245951 08/12/2023 CHUNTI BAI 1745007WL042144 CHUNTI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245952 08/12/2023 SUMRAT BAI 1745007WL042144 SUMRAT BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SUMRATBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245953 08/12/2023 BIHARI 1745007WL042144 BIHARI 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 BIHARI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/294-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245955 08/12/2023 KALAVATI 1745007WL042144 KALAVATI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 KALAVATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/303-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245956 08/12/2023 Rohit 1745007WL042144 Rohit 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 Rohit UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245958 08/12/2023 SADHURAM 1745007WL042144 SADHURAM 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SADHURAM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245959 08/12/2023 TARENDAR 1745007WL042144 TARENDAR 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 TARENDAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245961 08/12/2023 SURESH 1745007WL042144 SURESH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SURESH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245962 08/12/2023 VIRDO BAI 1745007WL042144 VIRDO BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 VIRDOBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245963 08/12/2023 TUL SINGH 1745007WL042144 TUL SINGH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 TULSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245964 08/12/2023 RAMKUMAR 1745007WL042144 RAMKUMAR 00089 CBIN0282948 1105 1105 Processed 01/03/2024 462762803 RAMKUMAR STATE BANK OF INDIA(508548)
392 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245965 08/12/2023 JAMUVA 1745007WL042144 JAMUVA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 JAMUVA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245966 08/12/2023 SAROJANI BAI 1745007WL042144 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245967 08/12/2023 GAYTRI BAI 1745007WL042144 GAYTRI BAI 00089 CBIN0282948 442 442 Processed 29/02/2024 462762803 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245969 08/12/2023 JAWAHER 1745007WL042144 JAWAHER 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 JAWAHER CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245970 08/12/2023 PREMVATI BAI 1745007WL042144 PREMVATI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-001/353-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245971 08/12/2023 ANUJRAM 1745007WL042144 ANUJRAM 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 ANUJRAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245972 08/12/2023 ANIL 1745007WL042144 ANIL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 ANIL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245973 08/12/2023 GAPTEE BAI 1745007WL042144 GAPTEE BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 GAPTEEBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245974 08/12/2023 PRAHALAD 1745007WL042144 PRAHALAD 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PRAHALAD CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245975 08/12/2023 JUGTI 1745007WL042144 JUGTI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 JUGTI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245976 08/12/2023 KISAN 1745007WL042144 KISAN 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 KISAN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245978 08/12/2023 sumantra 1745007WL042144 sumantra 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 sumantra CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245979 08/12/2023 SUMATIYA 1745007WL042144 SUMATIYA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SUMATIYA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245981 08/12/2023 PARASRAM 1745007WL042144 PARASRAM 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PARASRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245982 08/12/2023 subhadra 1745007WL042144 subhadra 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 subhadra BANK OF BARODA(606985)
407 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245983 08/12/2023 CHAMPA BAI 1745007WL042144 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 CHAMPABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245984 08/12/2023 VINOD 1745007WL042144 VINOD 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 VINOD CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245985 08/12/2023 HUMENDRA 1745007WL042144 HUMENDRA 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 HUMENDRA BANK OF BARODA(606985)
410 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245986 08/12/2023 DUJERAM 1745007WL042144 DUJERAM 00089 CBIN0282948 884 884 Processed 29/02/2024 462762803 DUJERAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-001/430-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245988 08/12/2023 SARJU 1745007WL042144 SARJU 00089 CBIN0282948 1105 1105 Processed 29/02/2024 462762803 SARJU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245995 08/12/2023 CHOTU 1745007WL042144 CHOTU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 CHOTU CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245997 08/12/2023 munni 1745007WL042144 munni 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 munni CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/55-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245999 08/12/2023 GOMTI BAI 1745007WL042144 GOMTI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 GOMTIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246000 08/12/2023 DASRAT 1745007WL042144 DASRAT 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 DASRAT STATE BANK OF INDIA(508548)
416 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246001 08/12/2023 SAMBHU LAL 1745007WL042144 SAMBHU LAL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SAMBHULAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246002 08/12/2023 puniya 1745007WL042144 puniya 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 puniya CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24081220231246003 08/12/2023 pramod 1745007WL042144 pramod 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 pramod CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246005 08/12/2023 GUNURAM 1745007WL042144 GUNURAM 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 GUNURAM UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007000NRG24081220231246006 08/12/2023 NAVEL SINGH 1745007WL042144 NAVEL SINGH 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 NAVELSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG24081220231246007 08/12/2023 SANKAR 1745007WL042144 SANKAR 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SANKAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-001/79-C
(CHAUBISA MAAL) 		1745007000NRG24081220231246008 08/12/2023 SUNDARI 1745007WL042144 SUNDARI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SUNDARI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246010 08/12/2023 gomati bai 1745007WL042144 gomati bai 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 gomatibai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246011 08/12/2023 RAMCHARAN 1745007WL042144 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 01/03/2024 462762803 RAMCHARAN UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007000NRG24081220231246013 08/12/2023 SANJU 1745007WL042144 SANJU 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 SANJU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246014 08/12/2023 RADHA 1745007WL042144 RADHA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 RADHA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246015 08/12/2023 PAHALUYA 1745007WL042144 PAHALUYA 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PAHALUYA CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246017 08/12/2023 NANHE LAL 1745007WL042144 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 NANHELAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246018 08/12/2023 PRATAP 1745007WL042144 PRATAP 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462762803 PRATAP CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007029NRG24081220231245102 08/12/2023 PHALSINGH 1745007029WL042105 PHALSINGH 00089 CBIN0282948 800 800 Processed 01/03/2024 462762803 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24081220231245103 08/12/2023 RIJATI BAI 1745007029WL042105 RIJATI BAI 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462762803 RIJATIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-002/255-A
(UMARIA REYAT) 		1745007029NRG24081220231245104 08/12/2023 SUNDARSINGH 1745007029WL042105 SUNDARSINGH 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462762803 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24081220231245105 08/12/2023 Manoti Bai 1745007029WL042105 Manoti Bai 00089 CBIN0282948 1400 1400 Processed 01/03/2024 462762803 ManotiBai UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24071220231244013 08/12/2023 Premvati 1745007033WL042042 Premvati 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-033-001/21-A
(SUKHLODI) 		1745007033NRG24071220231244015 08/12/2023 PHULCHAN 1745007033WL042042 PHULCHAN 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 PHULCHAN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24071220231244016 08/12/2023 SUKALI SINGH 1745007033WL042042 SUKALI SINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 SUKALISINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24071220231244017 08/12/2023 chsndravti bai 1745007033WL042042 chsndravti bai 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24071220231244018 08/12/2023 narbadiya bai 1745007033WL042042 narbadiya bai 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24071220231244019 08/12/2023 PIRNU 1745007033WL042042 PIRNU 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 PIRNU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24071220231244020 08/12/2023 PRATAP SINGH 1745007033WL042042 PRATAP SINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24071220231244021 08/12/2023 NAWAJI SINGH 1745007033WL042042 NAWAJI SINGH 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24071220231244022 08/12/2023 Hariyaro Bai yadav 1745007033WL042042 Hariyaro Bai yadav 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24071220231244023 08/12/2023 MAAN SINGH 1745007033WL042042 MAAN SINGH 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24071220231244024 08/12/2023 KAMAL SINGH 1745007033WL042042 KAMAL SINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 KAMALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24071220231244025 08/12/2023 brahaspatiya bai 1745007033WL042042 brahaspatiya bai 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24071220231244026 08/12/2023 MAYARAM 1745007033WL042042 MAYARAM 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24071220231244027 08/12/2023 SUNIL 1745007033WL042042 SUNIL 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007033NRG24071220231244028 08/12/2023 RUPSINGH 1745007033WL042042 RUPSINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 RUPSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24071220231244029 08/12/2023 RAM PRAKASH 1745007033WL042042 RAM PRAKASH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24071220231244030 08/12/2023 FAAGU SINGH 1745007033WL042042 FAAGU SINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24071220231244031 08/12/2023 SUMRIT 1745007033WL042042 SUMRIT 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 SUMRIT CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24071220231244032 08/12/2023 GOVIND 1745007033WL042042 GOVIND 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 GOVIND CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24071220231244033 08/12/2023 ajabkali bai 1745007033WL042042 ajabkali bai 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 ajabkalibai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007033NRG24071220231244034 08/12/2023 SANJAY 1745007033WL042042 SANJAY 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24071220231244035 08/12/2023 RAVI 1745007033WL042042 RAVI 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24071220231244036 08/12/2023 chndrvati bai 1745007033WL042042 chndrvati bai 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 chndrvatibai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24071220231244037 08/12/2023 RAMKUMAR 1745007033WL042042 RAMKUMAR 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24071220231244038 08/12/2023 premvati bai 1745007033WL042042 premvati bai 00089 CBIN0282948 630 630 Processed 01/03/2024 462762803 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24071220231244040 08/12/2023 RUPSINGH 1745007033WL042042 RUPSINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 RUPSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007033NRG24071220231244041 08/12/2023 mangliya 1745007033WL042042 mangliya 00089 CBIN0282948 210 210 Processed 29/02/2024 462762803 mangliya CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24071220231244042 08/12/2023 BALRAM 1745007033WL042042 BALRAM 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 BALRAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007033NRG24071220231244043 08/12/2023 DHARAM SINGH 1745007033WL042042 DHARAM SINGH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24071220231244045 08/12/2023 RAMNATH 1745007033WL042042 RAMNATH 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 RAMNATH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24071220231244047 08/12/2023 pachalu singh 1745007033WL042042 pachalu singh 00089 CBIN0282948 630 630 Processed 29/02/2024 462762803 pachalusingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24071220231243905 08/12/2023 CHMAR SINGH 1745007033WL042040 CHMAR SINGH 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24071220231243906 08/12/2023 CHMAR SINGH 1745007033WL042040 CHMAR SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 CHMARSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24071220231243907 08/12/2023 CHOTI BAI 1745007033WL042040 CHOTI BAI 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-033-003/11-A
(SUKHLODI) 		1745007033NRG24071220231243908 08/12/2023 shanti ba 1745007033WL042040 shanti ba 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 shantiba CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24071220231243910 08/12/2023 Geeta bai 1745007033WL042040 Geeta bai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 Geetabai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24071220231243909 08/12/2023 RamSai 1745007033WL042040 RamSai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 RamSai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24071220231243911 08/12/2023 DHARAM SINGH 1745007033WL042040 DHARAM SINGH 00089 CBIN0282948 606 606 Processed 29/02/2024 462762803 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24071220231243912 08/12/2023 fulvti bai 1745007033WL042040 fulvti bai 00089 CBIN0282948 1010 1010 Processed 01/03/2024 462762803 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24071220231243914 08/12/2023 jalodi bai 1745007033WL042040 jalodi bai 00089 CBIN0282948 808 808 Processed 29/02/2024 462762803 jalodibai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24071220231243913 08/12/2023 PAHAL SINGH 1745007033WL042040 PAHAL SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 PAHALSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-003/15-A
(SUKHLODI) 		1745007033NRG24071220231243915 08/12/2023 chamri bai 1745007033WL042040 chamri bai 00089 CBIN0282948 808 808 Processed 29/02/2024 462762803 chamribai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24071220231243917 08/12/2023 BAL singh 1745007033WL042040 BAL singh 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462762803 BALsingh CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24071220231243916 08/12/2023 Hallo bai 1745007033WL042040 Hallo bai 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462762803 Hallobai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24071220231243919 08/12/2023 LAKHAVTI BAI 1745007033WL042040 LAKHAVTI BAI 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462762803 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24071220231243918 08/12/2023 RAMSINGH 1745007033WL042040 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 01/03/2024 462762803 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24071220231243920 08/12/2023 DHIRA SINGH 1745007033WL042040 DHIRA SINGH 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462762803 DHIRASINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24071220231243921 08/12/2023 SHASHIKALA 1745007033WL042040 SHASHIKALA 00089 CBIN0282948 1050 1050 Processed 29/02/2024 462762803 SHASHIKALA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24071220231243922 08/12/2023 DEVSINGH 1745007033WL042040 DEVSINGH 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 DEVSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24071220231243923 08/12/2023 FULVASHIYA BAI 1745007033WL042040 FULVASHIYA BAI 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24071220231243924 08/12/2023 RAMNATH 1745007033WL042040 RAMNATH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 RAMNATH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24071220231243925 08/12/2023 ramnath 1745007033WL042040 ramnath 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24071220231243926 08/12/2023 FULMA BAI 1745007033WL042040 FULMA BAI 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 FULMABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24071220231243927 08/12/2023 NARBD SINGH 1745007033WL042040 NARBD SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 NARBDSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24071220231243928 08/12/2023 Pahalvati bai 1745007033WL042040 Pahalvati bai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 Pahalvatibai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24071220231243930 08/12/2023 DEENESH KUMAR 1745007033WL042040 DEENESH KUMAR 00089 CBIN0282948 202 202 Processed 01/03/2024 462762803 DEENESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24071220231243929 08/12/2023 selaro bai 1745007033WL042040 selaro bai 00089 CBIN0282948 1010 1010 Processed 01/03/2024 462762803 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24071220231243932 08/12/2023 nanhiya bai 1745007033WL042040 nanhiya bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24071220231243931 08/12/2023 PHULCHNDR 1745007033WL042040 PHULCHNDR 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 PHULCHNDR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24071220231243934 08/12/2023 Pahalvati bai 1745007033WL042040 Pahalvati bai 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 Pahalvatibai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24071220231243933 08/12/2023 VIRSINGH 1745007033WL042040 VIRSINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 VIRSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24071220231243935 08/12/2023 basanti bai 1745007033WL042040 basanti bai 00089 CBIN0282948 404 404 Processed 01/03/2024 462762803 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-033-003/26-A
(SUKHLODI) 		1745007033NRG24071220231243936 08/12/2023 DHIRA SINGH 1745007033WL042040 DHIRA SINGH 00089 CBIN0282948 404 404 Processed 01/03/2024 462762803 DHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24071220231243938 08/12/2023 lekh singh 1745007033WL042040 lekh singh 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24071220231243937 08/12/2023 nani bai 1745007033WL042040 nani bai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 nanibai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24071220231243939 08/12/2023 DHARAM SINGH 1745007033WL042040 DHARAM SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24071220231243940 08/12/2023 tivnti bai 1745007033WL042040 tivnti bai 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 tivntibai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24071220231243942 08/12/2023 MAAHI BAI 1745007033WL042040 MAAHI BAI 00089 CBIN0282948 1010 1010 Processed 01/03/2024 462762803 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24071220231243941 08/12/2023 SURENDRA KUMAR 1745007033WL042040 SURENDRA KUMAR 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007033NRG24071220231243943 08/12/2023 Kandhi 1745007033WL042040 Kandhi 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 Kandhi CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24071220231243945 08/12/2023 sonkali bai 1745007033WL042040 sonkali bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24071220231243944 08/12/2023 SURJEET 1745007033WL042040 SURJEET 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24071220231243947 08/12/2023 PHULVTI BAI 1745007033WL042040 PHULVTI BAI 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24071220231243946 08/12/2023 PHUNDILAL 1745007033WL042040 PHUNDILAL 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 PHUNDILAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24071220231243948 08/12/2023 JEHAR 1745007033WL042040 JEHAR 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 JEHAR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24071220231243950 08/12/2023 Devki bai 1745007033WL042040 Devki bai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 Devkibai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24071220231243949 08/12/2023 SALIKRAM 1745007033WL042040 SALIKRAM 00089 CBIN0282948 1212 1212 Rejected 29/02/2024 462762803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007033NRG24071220231243951 08/12/2023 NANHE SINGH 1745007033WL042040 NANHE SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 NANHESINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24071220231243952 08/12/2023 KAMAL SINGH 1745007033WL042040 KAMAL SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 KAMALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24071220231243953 08/12/2023 malti bai 1745007033WL042040 malti bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24071220231243954 08/12/2023 karam singh 1745007033WL042040 karam singh 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24071220231243955 08/12/2023 surajvti bai 1745007033WL042040 surajvti bai 00089 CBIN0282948 606 606 Processed 01/03/2024 462762803 surajvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24071220231243956 08/12/2023 CHMAME BAI 1745007033WL042040 CHMAME BAI 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24071220231243957 08/12/2023 prem singh 1745007033WL042040 prem singh 00089 CBIN0282948 808 808 Processed 29/02/2024 462762803 premsingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24071220231243958 08/12/2023 BUDHDESINGH 1745007033WL042040 BUDHDESINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24071220231243959 08/12/2023 jhamiya bai 1745007033WL042040 jhamiya bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24071220231243961 08/12/2023 kal bai 1745007033WL042040 kal bai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 kalbai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24071220231243960 08/12/2023 PRHLAD 1745007033WL042040 PRHLAD 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 PRHLAD CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24071220231243962 08/12/2023 SUKHSEN 1745007033WL042040 SUKHSEN 00089 CBIN0282948 606 606 Processed 29/02/2024 462762803 SUKHSEN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24071220231243963 08/12/2023 sumantri bai 1745007033WL042040 sumantri bai 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 sumantribai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24071220231243964 08/12/2023 BHAGAT SINGH 1745007033WL042040 BHAGAT SINGH 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24071220231243966 08/12/2023 janiya bai 1745007033WL042040 janiya bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24071220231243965 08/12/2023 RAJARAM 1745007033WL042040 RAJARAM 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 RAJARAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24071220231243967 08/12/2023 CHAIN SINGH 1745007033WL042040 CHAIN SINGH 00089 CBIN0282948 606 606 Processed 29/02/2024 462762803 CHAINSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24071220231243968 08/12/2023 SAVITA BAI 1745007033WL042040 SAVITA BAI 00089 CBIN0282948 606 606 Processed 01/03/2024 462762803 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24071220231243970 08/12/2023 GULBASIYA BAI 1745007033WL042040 GULBASIYA BAI 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24071220231243969 08/12/2023 PAHAL SINGH 1745007033WL042040 PAHAL SINGH 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 PAHALSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24071220231243971 08/12/2023 AJMER 1745007033WL042040 AJMER 00089 CBIN0282948 808 808 Processed 29/02/2024 462762803 AJMER CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24071220231243972 08/12/2023 jaynti bai 1745007033WL042040 jaynti bai 00089 CBIN0282948 808 808 Processed 29/02/2024 462762803 jayntibai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24071220231243973 08/12/2023 dukhiya bai 1745007033WL042040 dukhiya bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24071220231243975 08/12/2023 hirodi bai 1745007033WL042040 hirodi bai 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24071220231243974 08/12/2023 mithlesh 1745007033WL042040 mithlesh 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 mithlesh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24071220231243976 08/12/2023 KALIRAM 1745007033WL042040 KALIRAM 00089 CBIN0282948 1010 1010 Processed 29/02/2024 462762803 KALIRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24071220231243977 08/12/2023 Lalti bai 1745007033WL042040 Lalti bai 00089 CBIN0282948 1212 1212 Processed 29/02/2024 462762803 Laltibai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24071220231243979 08/12/2023 Ram SINGH 1745007033WL042040 Ram SINGH 00089 CBIN0282948 1010 1010 Processed 01/03/2024 462762803 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24071220231243978 08/12/2023 RAMSINGH 1745007033WL042040 RAMSINGH 00089 CBIN0282948 1212 1212 Processed 01/03/2024 462762803 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007000NRG24081220231246115 08/12/2023 MUNNA SINGH 1745007WL042147 MUNNA SINGH 00089 CBIN0282948 808 808 Processed 29/02/2024 462762803 MUNNASINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24071220231244343 08/12/2023 NANU SINGH 1745007036WL042069 NANU SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 NANUSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24071220231244344 08/12/2023 SHLU SINGH 1745007036WL042069 SHLU SINGH 00089 CBIN0282948 800 800 Processed 29/02/2024 462762803 SHLUSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24071220231244345 08/12/2023 CHOTI BAI 1745007036WL042069 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 CHOTIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24071220231244346 08/12/2023 Sanjay Kumar 1745007036WL042069 Sanjay Kumar 00089 CBIN0282948 600 600 Processed 01/03/2024 462762803 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG24071220231244347 08/12/2023 FOOLSAY 1745007036WL042069 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 FOOLSAY CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/153-A
(KEWALADAR) 		1745007036NRG24071220231244348 08/12/2023 DAV SINGH 1745007036WL042069 DAV SINGH 00089 CBIN0282948 1200 1200 Processed 01/03/2024 462762803 DAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24071220231244349 08/12/2023 SANJU 1745007036WL042069 SANJU 00089 CBIN0282948 400 400 Processed 29/02/2024 462762803 SANJU CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24071220231244350 08/12/2023 GAVAL SINGH 1745007036WL042069 GAVAL SINGH 00089 CBIN0282948 600 600 Processed 29/02/2024 462762803 GAVALSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24071220231244351 08/12/2023 TILOK SINGH 1745007036WL042069 TILOK SINGH 00089 CBIN0282948 400 400 Processed 29/02/2024 462762803 TILOKSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24071220231244352 08/12/2023 KALIRAM 1745007036WL042069 KALIRAM 00089 CBIN0282948 400 400 Processed 29/02/2024 462762803 KALIRAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24071220231244354 08/12/2023 PARSU SINGH 1745007036WL042069 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 PARSUSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24071220231244355 08/12/2023 SHIVKUMAR 1745007036WL042069 SHIVKUMAR 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24071220231244356 08/12/2023 RAMA SINGH 1745007036WL042069 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 RAMASINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24071220231244357 08/12/2023 CHITU SINGH 1745007036WL042069 CHITU SINGH 00089 CBIN0282948 400 400 Processed 29/02/2024 462762803 CHITUSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24071220231244358 08/12/2023 SUMAMAT SINGH 1745007036WL042069 SUMAMAT SINGH 00089 CBIN0282948 600 600 Processed 29/02/2024 462762803 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24071220231244359 08/12/2023 MANTU SINGH 1745007036WL042069 MANTU SINGH 00089 CBIN0282948 600 600 Processed 01/03/2024 462762803 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24071220231244360 08/12/2023 SURJOTIN 1745007036WL042069 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462762803 SURJOTIN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24071220231244361 08/12/2023 RANIYA BAI 1745007036WL042069 RANIYA BAI 00089 CBIN0282948 800 800 Processed 29/02/2024 462762803 RANIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24071220231244362 08/12/2023 KUVARIYA 1745007036WL042069 KUVARIYA 00089 CBIN0282948 1000 1000 Processed 29/02/2024 462762803 KUVARIYA CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24071220231244363 08/12/2023 MANIRAM 1745007036WL042069 MANIRAM 00089 CBIN0282948 400 400 Processed 29/02/2024 462762803 MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 326824 326824
561 MEHANDWANI MP-45-007-024-001/303-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245957 08/12/2023 GOKUL KUMAR 1745007WL042144 GOKUL KUMAR 00152 HDFC0003561 1326 1326 Processed 29/02/2024 462762803 GOKULKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
562 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245915 08/12/2023 ARUN KUMAR 1745007WL042144 ARUN KUMAR 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462762803 ARUNKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
563 MEHANDWANI MP-45-007-018-001/487-B
(KANERI MAAL) 		1745007018NRG24071220231244898 08/12/2023 RAMESH KORRAM 1745007018WL042091 RAMESH KORRAM 00415 SBIN0002893 190 190 Processed 01/03/2024 462762803 RAMESHKORRAM STATE BANK OF INDIA(508548)
564 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24071220231244941 08/12/2023 Maiki 1745007018WL042092 Maiki 00415 SBIN0002893 1200 1200 Processed 01/03/2024 462762803 Maiki STATE BANK OF INDIA(508548)
SubTotal 1390 1390
565 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24071220231244900 08/12/2023 SEETA 1745007018WL042091 SEETA 00415 SBIN0005490 1330 1330 Processed 01/03/2024 462762803 SEETA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
566 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24071220231244611 08/12/2023 DHAN SINGH 1745007016WL042081 DHAN SINGH 00468 UBIN0542628 1020 1020 Processed 29/02/2024 462762803 DHANSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-016-001/123-A
(JHARANEJHAR) 		1745007016NRG24071220231244620 08/12/2023 MUKESH SINGH MARAVI 1745007016WL042081 MUKESH SINGH MARAVI 00468 UBIN0542628 612 612 Processed 29/02/2024 462762803 MUKESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007016NRG24071220231244624 08/12/2023 DHANNO BAI 1745007016WL042081 DHANNO BAI 00468 UBIN0542628 1020 1020 Processed 29/02/2024 462762803 DHANNOBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24071220231244653 08/12/2023 ARJUN DAS 1745007016WL042081 ARJUN DAS 00468 UBIN0542628 1020 1020 Processed 01/03/2024 462762803 ARJUNDAS UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24071220231244658 08/12/2023 PARSADI KUSHRAM 1745007016WL042081 PARSADI KUSHRAM 00468 UBIN0542628 1020 1020 Processed 01/03/2024 462762803 PARSADIKUSHRAM UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24071220231244677 08/12/2023 PEETAM DAS 1745007016WL042081 PEETAM DAS 00468 UBIN0542628 1020 1020 Processed 01/03/2024 462762803 PEETAMDAS UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24071220231244682 08/12/2023 PRIYANKA UIKEY 1745007016WL042081 PRIYANKA UIKEY 00468 UBIN0542628 1020 1020 Processed 29/02/2024 462762803 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24071220231244710 08/12/2023 HANSRAM 1745007016WL042081 HANSRAM 00468 UBIN0542628 816 816 Processed 29/02/2024 462762803 HANSRAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG24081220231245916 08/12/2023 Devanra 1745007WL042144 Devanra 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 Devanra UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24081220231245920 08/12/2023 Balram 1745007WL042144 Balram 00468 UBIN0542628 1326 1326 Processed 29/02/2024 462762803 Balram CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24081220231245921 08/12/2023 Jyoti 1745007WL042144 Jyoti 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 Jyoti UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24081220231245926 08/12/2023 RAJJU LAL 1745007WL042144 RAJJU LAL 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 RAJJULAL BANK OF BARODA(606985)
578 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007000NRG24081220231245937 08/12/2023 RAJWATI 1745007WL042144 RAJWATI 00468 UBIN0542628 1105 1105 Processed 29/02/2024 462762803 RAJWATI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245944 08/12/2023 Shayam Bai 1745007WL042144 Shayam Bai 00468 UBIN0542628 1326 1326 Processed 29/02/2024 462762803 ShayamBai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245945 08/12/2023 Priti Sahu 1745007WL042144 Priti Sahu 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 PritiSahu BANK OF BARODA(606985)
581 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245954 08/12/2023 Tivantlal 1745007WL042144 Tivantlal 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 Tivantlal UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007000NRG24081220231245977 08/12/2023 ASHOK 1745007WL042144 ASHOK 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 ASHOK UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24081220231245987 08/12/2023 Pahalvati 1745007WL042144 Pahalvati 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 Pahalvati UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-024-001/433-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245989 08/12/2023 CHHANK 1745007WL042144 CHHANK 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 CHHANK UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-024-001/441-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245991 08/12/2023 HARI SINGH 1745007WL042144 HARI SINGH 00468 UBIN0542628 1105 1105 Processed 01/03/2024 462762803 HARISINGH UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245993 08/12/2023 Pooja 1745007WL042144 Pooja 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 Pooja STATE BANK OF INDIA(508548)
587 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24081220231245994 08/12/2023 Vratlal 1745007WL042144 Vratlal 00468 UBIN0542628 1105 1105 Processed 29/02/2024 462762803 Vratlal CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24081220231245996 08/12/2023 Bhagvati Yadav 1745007WL042144 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 BhagvatiYadav STATE BANK OF INDIA(508548)
589 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24081220231245998 08/12/2023 POONAM YADAV 1745007WL042144 POONAM YADAV 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 POONAMYADAV UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007000NRG24081220231246004 08/12/2023 MUNNI BAI 1745007WL042144 MUNNI BAI 00468 UBIN0542628 663 663 Processed 01/03/2024 462762803 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24081220231246009 08/12/2023 SHUSHMA 1745007WL042144 SHUSHMA 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 SHUSHMA UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007000NRG24081220231246016 08/12/2023 PINKEEBAI 1745007WL042144 PINKEEBAI 00468 UBIN0542628 1326 1326 Processed 01/03/2024 462762803 PINKEEBAI UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24071220231244353 08/12/2023 VimlaBai 1745007036WL042069 VimlaBai 00468 UBIN0542628 400 400 Processed 01/03/2024 462762803 VimlaBai UNION BANK OF INDIA(508500)
SubTotal 31816 31816
594 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007045NRG24081220231245706 08/12/2023 Ajay Kumar 1745007045WL042136 Ajay Kumar 00688 FINO0001001 1158 1158 Processed 29/02/2024 462762803 AjayKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
595 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24071220231244705 08/12/2023 PYARKALI 1745007016WL042081 PYARKALI 00688 FINO0001446 1020 1020 Processed 29/02/2024 462762803 PYARKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
596 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24071220231244909 08/12/2023 Surat lal paraste 1745007018WL042091 Surat lal paraste 00690 ESFB0014005 1140 1140 Processed 01/03/2024 462762803 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
597 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24081220231246031 08/12/2023 Anand Kumar 1745007WL042145 Anand Kumar 00691 IPOS0000001 1170 1170 Processed 01/03/2024 462762803 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24081220231246036 08/12/2023 Sukrat Lal 1745007WL042145 Sukrat Lal 00691 IPOS0000001 1170 1170 Processed 01/03/2024 462762803 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24071220231244636 08/12/2023 NARWADIYA BAI 1745007016WL042081 NARWADIYA BAI 00691 IPOS0000001 1020 1020 Processed 01/03/2024 462762803 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24071220231244915 08/12/2023 foolsingh 1745007018WL042092 foolsingh 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462762803 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24071220231244917 08/12/2023 Amara Singh 1745007018WL042092 Amara Singh 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462762803 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24071220231244919 08/12/2023 FOOLSHAY 1745007018WL042092 FOOLSHAY 00691 IPOS0000001 600 600 Processed 01/03/2024 462762803 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG24071220231244921 08/12/2023 DEVCHARAN 1745007018WL042092 DEVCHARAN 00691 IPOS0000001 400 400 Processed 29/02/2024 462762803 DEVCHARAN CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24071220231244906 08/12/2023 Pradeep Kumar 1745007018WL042091 Pradeep Kumar 00691 IPOS0000001 1330 1330 Processed 01/03/2024 462762803 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007018NRG24071220231244942 08/12/2023 Aneeta Bai Dhurve 1745007018WL042092 Aneeta Bai Dhurve 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462762803 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24071220231244014 08/12/2023 mohteen bai 1745007033WL042042 mohteen bai 00691 IPOS0000001 630 630 Processed 01/03/2024 462762803 mohteenbai INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-033-001/299-A
(SUKHLODI) 		1745007033NRG24071220231243904 08/12/2023 MAHA BAI 1745007033WL042040 MAHA BAI 00691 IPOS0000001 1212 1212 Processed 01/03/2024 462762803 MAHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007033NRG24071220231244039 08/12/2023 GANGOTRI BAI 1745007033WL042042 GANGOTRI BAI 00691 IPOS0000001 630 630 Processed 01/03/2024 462762803 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007033NRG24071220231244044 08/12/2023 laxmibai 1745007033WL042042 laxmibai 00691 IPOS0000001 630 630 Processed 01/03/2024 462762803 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007033NRG24071220231244046 08/12/2023 SALEEK RAM 1745007033WL042042 SALEEK RAM 00691 IPOS0000001 630 630 Processed 01/03/2024 462762803 SALEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24071220231244048 08/12/2023 SUKARTI BAI 1745007033WL042042 SUKARTI BAI 00691 IPOS0000001 630 630 Processed 29/02/2024 462762803 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13652 13652
612 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24081220231245665 08/12/2023 VIRENDRA TEKAM 1745007013WL042133 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462762803 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 619277 619277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081223APB_FTO_380792 Bank of Baroda BARB0DINDIN DINDORI 7208
2 MEHANDWANI MP1745007_081223APB_FTO_380792 Central Bank Of India CBIN0281545 MAHEDWANI 229761
3 MEHANDWANI MP1745007_081223APB_FTO_380792 Central Bank Of India CBIN0282948 KATHAUTHIYA 326824
4 MEHANDWANI MP1745007_081223APB_FTO_380792 HDFC bank HDFC0003561 Dindori 1326
5 MEHANDWANI MP1745007_081223APB_FTO_380792 Indian Bank IDIB000D070 DINDORI 1326
6 MEHANDWANI MP1745007_081223APB_FTO_380792 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1390
7 MEHANDWANI MP1745007_081223APB_FTO_380792 State Bank of India SBIN0005490 BIJADANDI 1330
8 MEHANDWANI MP1745007_081223APB_FTO_380792 Union Bank of India UBIN0542628 SAKKA 31816
9 MEHANDWANI MP1745007_081223APB_FTO_380792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
10 MEHANDWANI MP1745007_081223APB_FTO_380792 Fino Payments Bank Ltd FINO0001446 MP RO 1020
11 MEHANDWANI MP1745007_081223APB_FTO_380792 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1140
12 MEHANDWANI MP1745007_081223APB_FTO_380792 India Post Payments Bank IPOS0000001 Dindori 12632
13 MEHANDWANI MP1745007_081223APB_FTO_380792 India Post Payments Bank IPOS0000001 Mandla 1020
14 MEHANDWANI MP1745007_081223APB_FTO_380792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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