Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_280124APB_FTO_445555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24280120241529243 28/01/2024 LACHCHHO BAI 1745007WL049603 LACHCHHO BAI 00045 BARB0DINDIN 1326 1326 Processed 26/03/2024 005533053 LACHCHHOBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24280120241528138 28/01/2024 BHDDE LAK 1745007027WL049573 BHDDE LAK 00078 CNRB0004113 1260 1260 Processed 26/03/2024 005533053 BHDDELAK CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007000NRG24280120241530440 28/01/2024 Chital bai 1745007WL049627 Chital bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Chitalbai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007000NRG24280120241530441 28/01/2024 MANTI 1745007WL049627 MANTI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 MANTI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007000NRG24280120241530442 28/01/2024 PHULLA BAI 1745007WL049627 PHULLA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 PHULLABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007000NRG24280120241530443 28/01/2024 SAROT LAL 1745007WL049627 SAROT LAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SAROTLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007000NRG24280120241530445 28/01/2024 AJEET SINGH 1745007WL049627 AJEET SINGH 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 AJEETSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007000NRG24280120241530444 28/01/2024 SYAM BAI 1745007WL049627 SYAM BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SYAMBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007000NRG24280120241530446 28/01/2024 BHARAT 1745007WL049627 BHARAT 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007000NRG24280120241530447 28/01/2024 SUKLO BAI 1745007WL049627 SUKLO BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SUKLOBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007000NRG24280120241530448 28/01/2024 INDIYA BAI 1745007WL049627 INDIYA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 INDIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007000NRG24280120241530449 28/01/2024 Payare Lal DHurwey 1745007WL049627 Payare Lal DHurwey 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007000NRG24280120241530450 28/01/2024 Saraswati 1745007WL049627 Saraswati 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Saraswati CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007000NRG24280120241530451 28/01/2024 Gundiya bai 1745007WL049627 Gundiya bai 00089 CBIN0281545 193 193 Processed 26/03/2024 005533053 Gundiyabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007000NRG24280120241530452 28/01/2024 SUNEETA BAI 1745007WL049627 SUNEETA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SUNEETABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007000NRG24280120241530453 28/01/2024 Tulsi bai 1745007WL049627 Tulsi bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Tulsibai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007000NRG24280120241530454 28/01/2024 BATASIYA BAI 1745007WL049627 BATASIYA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 BATASIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007000NRG24280120241530455 28/01/2024 Bhavna tekam 1745007WL049627 Bhavna tekam 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 Bhavnatekam CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007000NRG24280120241530456 28/01/2024 Shashi bai 1745007WL049627 Shashi bai 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 Shashibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007000NRG24280120241530458 28/01/2024 Gangawati tekam 1745007WL049627 Gangawati tekam 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Gangawatitekam STATE BANK OF INDIA(508548)
21 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007000NRG24280120241530457 28/01/2024 Lavkesh kumar 1745007WL049627 Lavkesh kumar 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Lavkeshkumar FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007000NRG24280120241530459 28/01/2024 GANGA BAI 1745007WL049627 GANGA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 GANGABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007000NRG24280120241530460 28/01/2024 SUKRAT 1745007WL049627 SUKRAT 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SUKRAT CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007000NRG24280120241530461 28/01/2024 Jaysanta bai 1745007WL049627 Jaysanta bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Jaysantabai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007000NRG24280120241530462 28/01/2024 BISARTI BAI 1745007WL049627 BISARTI BAI 00089 CBIN0281545 193 193 Processed 26/03/2024 005533053 BISARTIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007000NRG24280120241530463 28/01/2024 PAHALBATTI BAI 1745007WL049627 PAHALBATTI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007000NRG24280120241530465 28/01/2024 CHANDARWATI BAI 1745007WL049627 CHANDARWATI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007000NRG24280120241530464 28/01/2024 DURGALAL 1745007WL049627 DURGALAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 DURGALAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007000NRG24280120241530466 28/01/2024 SUMARTI BAI 1745007WL049627 SUMARTI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007000NRG24280120241530467 28/01/2024 MATHU LAL 1745007WL049627 MATHU LAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 MATHULAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007000NRG24280120241530468 28/01/2024 TEJLAL 1745007WL049627 TEJLAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 TEJLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007000NRG24280120241530469 28/01/2024 Santa bai 1745007WL049627 Santa bai 00089 CBIN0281545 386 386 Processed 26/03/2024 005533053 Santabai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007000NRG24280120241530470 28/01/2024 RAMLi bAi 1745007WL049627 RAMLi bAi 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 RAMLibAi CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007000NRG24280120241530471 28/01/2024 SONKALI 1745007WL049627 SONKALI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SONKALI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007000NRG24280120241530472 28/01/2024 Sohdri bai 1745007WL049627 Sohdri bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Sohdribai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007000NRG24280120241530473 28/01/2024 KAUSHALIYA BAI 1745007WL049627 KAUSHALIYA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007000NRG24280120241530474 28/01/2024 MAYA BAI 1745007WL049627 MAYA BAI 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 MAYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007000NRG24280120241530475 28/01/2024 Leela bai 1745007WL049627 Leela bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Leelabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007000NRG24280120241530476 28/01/2024 INDIYA BAI 1745007WL049627 INDIYA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 INDIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007000NRG24280120241530477 28/01/2024 Basori Lal 1745007WL049627 Basori Lal 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 BasoriLal CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007000NRG24280120241530478 28/01/2024 Inkwati bai 1745007WL049627 Inkwati bai 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 Inkwatibai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007000NRG24280120241530479 28/01/2024 SANTIYA BAI 1745007WL049627 SANTIYA BAI 00089 CBIN0281545 193 193 Processed 26/03/2024 005533053 SANTIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007000NRG24280120241530480 28/01/2024 PRATAP SINGH 1745007WL049627 PRATAP SINGH 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007000NRG24280120241530481 28/01/2024 Shumrati bai 1745007WL049627 Shumrati bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Shumratibai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007000NRG24280120241530482 28/01/2024 LAKSHO BAI 1745007WL049627 LAKSHO BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007000NRG24280120241530483 28/01/2024 PAYRI BAI 1745007WL049627 PAYRI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 PAYRIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007000NRG24280120241530485 28/01/2024 Dhaniya bai 1745007WL049627 Dhaniya bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Dhaniyabai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007000NRG24280120241530484 28/01/2024 Suresh lal 1745007WL049627 Suresh lal 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Sureshlal CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007000NRG24280120241530486 28/01/2024 ANGAD LAL 1745007WL049627 ANGAD LAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 ANGADLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007000NRG24280120241530487 28/01/2024 DHarmendra Kumar 1745007WL049627 DHarmendra Kumar 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007000NRG24280120241530488 28/01/2024 Phuliya bai 1745007WL049627 Phuliya bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Phuliyabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007000NRG24280120241530489 28/01/2024 Silochan lal yadav 1745007WL049627 Silochan lal yadav 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007000NRG24280120241530490 28/01/2024 HANSI BAI 1745007WL049627 HANSI BAI 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 HANSIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007000NRG24280120241530491 28/01/2024 MOHBATTI BAI 1745007WL049627 MOHBATTI BAI 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007000NRG24280120241530492 28/01/2024 YASHODA BAI 1745007WL049627 YASHODA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 YASHODABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007000NRG24280120241530494 28/01/2024 JITENDRA YADAV 1745007WL049627 JITENDRA YADAV 00089 CBIN0281545 386 386 Processed 26/03/2024 005533053 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007000NRG24280120241530493 28/01/2024 SANGUM BAI 1745007WL049627 SANGUM BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SANGUMBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007000NRG24280120241530495 28/01/2024 PANCHWATI BAI 1745007WL049627 PANCHWATI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007000NRG24280120241530496 28/01/2024 SHUSHILA BAI 1745007WL049627 SHUSHILA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007000NRG24280120241530497 28/01/2024 Amarvati 1745007WL049627 Amarvati 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Amarvati CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007000NRG24280120241530498 28/01/2024 Amar lal 1745007WL049627 Amar lal 00089 CBIN0281545 386 386 Processed 26/03/2024 005533053 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007000NRG24280120241530499 28/01/2024 Jyoti 1745007WL049627 Jyoti 00089 CBIN0281545 386 386 Processed 26/03/2024 005533053 Jyoti CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007000NRG24280120241530500 28/01/2024 ANSUHIYA BAI 1745007WL049627 ANSUHIYA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007000NRG24280120241530501 28/01/2024 RAJENDRA 1745007WL049627 RAJENDRA 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 RAJENDRA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007000NRG24280120241530502 28/01/2024 MEERKLI TEKAM 1745007WL049627 MEERKLI TEKAM 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007000NRG24280120241530503 28/01/2024 AMAR SINGH 1745007WL049627 AMAR SINGH 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 AMARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007000NRG24280120241530504 28/01/2024 LALTI BAI 1745007WL049627 LALTI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 LALTIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007000NRG24280120241530505 28/01/2024 SUVITA BAI 1745007WL049627 SUVITA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SUVITABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007000NRG24280120241530506 28/01/2024 HEM bAi 1745007WL049627 HEM bAi 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 HEMbAi CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007000NRG24280120241530507 28/01/2024 RAJENDRA 1745007WL049627 RAJENDRA 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007000NRG24280120241530508 28/01/2024 SAMALIA BAI 1745007WL049627 SAMALIA BAI 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 SAMALIABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007000NRG24280120241530509 28/01/2024 Kalawati bai 1745007WL049627 Kalawati bai 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 Kalawatibai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-002/15-A
(SURAJPURA) 		1745007000NRG24280120241530510 28/01/2024 Sukko bai 1745007WL049627 Sukko bai 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 Sukkobai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007000NRG24280120241530511 28/01/2024 PAYARO BAI 1745007WL049627 PAYARO BAI 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 PAYAROBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-002/18-A
(SURAJPURA) 		1745007000NRG24280120241530512 28/01/2024 Sonwati bai 1745007WL049627 Sonwati bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Sonwatibai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007000NRG24280120241530513 28/01/2024 Phooi bai 1745007WL049627 Phooi bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Phooibai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-002/20
(SURAJPURA) 		1745007000NRG24280120241530514 28/01/2024 CHAMARA SINGH 1745007WL049627 CHAMARA SINGH 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 CHAMARASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007000NRG24280120241530515 28/01/2024 Ratiya bai 1745007WL049627 Ratiya bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007000NRG24280120241530516 28/01/2024 Komal 1745007WL049627 Komal 00089 CBIN0281545 772 772 Processed 26/03/2024 005533053 Komal CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007000NRG24280120241530517 28/01/2024 Suraj 1745007WL049627 Suraj 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Suraj CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-003/124-A
(SURAJPURA) 		1745007000NRG24280120241530518 28/01/2024 SUKHIYA BAI 1745007WL049627 SUKHIYA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007000NRG24280120241530519 28/01/2024 SARDAR 1745007WL049627 SARDAR 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 SARDAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007000NRG24280120241530520 28/01/2024 GOMTI BAI 1745007WL049627 GOMTI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 GOMTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007000NRG24280120241530521 28/01/2024 Yashvanti bai Yadav 1745007WL049627 Yashvanti bai Yadav 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007000NRG24280120241530522 28/01/2024 GAURA BAI 1745007WL049627 GAURA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 GAURABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-003/152-A
(SURAJPURA) 		1745007000NRG24280120241530523 28/01/2024 MOHAN LAL 1745007WL049627 MOHAN LAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 MOHANLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007000NRG24280120241530524 28/01/2024 Durga bai panariya 1745007WL049627 Durga bai panariya 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007000NRG24280120241530525 28/01/2024 suneeta bai 1745007WL049627 suneeta bai 00089 CBIN0281545 193 193 Processed 26/03/2024 005533053 suneetabai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007000NRG24280120241530526 28/01/2024 RAM KUMAR 1745007WL049627 RAM KUMAR 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 RAMKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007000NRG24280120241530527 28/01/2024 Ojhe bai 1745007WL049627 Ojhe bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Ojhebai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007000NRG24280120241530528 28/01/2024 TITO BAI 1745007WL049627 TITO BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 TITOBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007000NRG24280120241530529 28/01/2024 LAMIYA 1745007WL049627 LAMIYA 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 LAMIYA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007000NRG24280120241530530 28/01/2024 Rukmani bai 1745007WL049627 Rukmani bai 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Rukmanibai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007000NRG24280120241530531 28/01/2024 Rahull Yadav 1745007WL049627 Rahull Yadav 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 RahullYadav CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007000NRG24280120241530532 28/01/2024 Roshni 1745007WL049627 Roshni 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 Roshni CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007000NRG24280120241530533 28/01/2024 TIWARILAL 1745007WL049627 TIWARILAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 TIWARILAL NSDL PAYMENTS BANK(990326)
97 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007000NRG24280120241530534 28/01/2024 TIWARILAL 1745007WL049627 TIWARILAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 TIWARILAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007000NRG24280120241530535 28/01/2024 HIRA LAL 1745007WL049627 HIRA LAL 00089 CBIN0281545 965 965 Processed 26/03/2024 005533053 HIRALAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-013-003/27-D
(SARSI MAAL) 		1745007013NRG24280120241528347 28/01/2024 SILOCHNA YADAV 1745007013WL049580 SILOCHNA YADAV 00089 CBIN0281545 663 663 Processed 26/03/2024 005533053 SILOCHNAYADAV CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007000NRG24280120241530058 28/01/2024 PANCHAM LAL 1745007WL049619 PANCHAM LAL 00089 CBIN0281545 1032 1032 Processed 27/03/2024 005533053 PANCHAMLAL INDIAN BANK(607105)
101 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007000NRG24280120241530059 28/01/2024 DUJIYA BAI 1745007WL049619 DUJIYA BAI 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 DUJIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007000NRG24280120241530060 28/01/2024 GUTHU LAL 1745007WL049619 GUTHU LAL 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 GUTHULAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007000NRG24280120241530061 28/01/2024 RAJNI BAI 1745007WL049619 RAJNI BAI 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 RAJNIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007000NRG24280120241530062 28/01/2024 MUCHAND 1745007WL049619 MUCHAND 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 MUCHAND CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/11-C
(SARAS DOLI) 		1745007000NRG24280120241530063 28/01/2024 Rahul Kumar 1745007WL049619 Rahul Kumar 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RahulKumar CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/116
(SARAS DOLI) 		1745007000NRG24280120241530064 28/01/2024 NANURAM 1745007WL049619 NANURAM 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 NANURAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007000NRG24280120241530065 28/01/2024 DUKHU LAL 1745007WL049619 DUKHU LAL 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 DUKHULAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/121
(SARAS DOLI) 		1745007000NRG24280120241530066 28/01/2024 GORA PRASAD 1745007WL049619 GORA PRASAD 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 GORAPRASAD CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24280120241530068 28/01/2024 ARUNA BAI 1745007WL049619 ARUNA BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 ARUNABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24280120241530067 28/01/2024 SATIYA BAI 1745007WL049619 SATIYA BAI 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 SATIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007000NRG24280120241530069 28/01/2024 Devwati Bai 1745007WL049619 Devwati Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007000NRG24280120241530070 28/01/2024 GULHU 1745007WL049619 GULHU 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 GULHU CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/132
(SARAS DOLI) 		1745007000NRG24280120241530071 28/01/2024 CHIRONJI LAL 1745007WL049619 CHIRONJI LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007000NRG24280120241530072 28/01/2024 DHOLIRAM 1745007WL049619 DHOLIRAM 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DHOLIRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007000NRG24280120241530073 28/01/2024 AKLESHVAR 1745007WL049619 AKLESHVAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 AKLESHVAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007000NRG24280120241530074 28/01/2024 SUNVA SINGH 1745007WL049619 SUNVA SINGH 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUNVASINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007000NRG24280120241530076 28/01/2024 RAM KUMAR 1745007WL049619 RAM KUMAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007000NRG24280120241530077 28/01/2024 GANPAT 1745007WL049619 GANPAT 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 GANPAT CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007000NRG24280120241530078 28/01/2024 RAMGOPAL 1745007WL049619 RAMGOPAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-014-001/150
(SARAS DOLI) 		1745007000NRG24280120241530079 28/01/2024 RAMPRAMOD 1745007WL049619 RAMPRAMOD 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007000NRG24280120241530080 28/01/2024 RAMPRASAD 1745007WL049619 RAMPRASAD 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMPRASAD CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24280120241530081 28/01/2024 DURGESH 1745007WL049619 DURGESH 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DURGESH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007000NRG24280120241530082 28/01/2024 Katoo Bai 1745007WL049619 Katoo Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-014-001/166
(SARAS DOLI) 		1745007000NRG24280120241530083 28/01/2024 Munni 1745007WL049619 Munni 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 Munni CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/168
(SARAS DOLI) 		1745007000NRG24280120241530084 28/01/2024 PARMANAND 1745007WL049619 PARMANAND 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 PARMANAND CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007000NRG24280120241530085 28/01/2024 Nanachunu Sahu 1745007WL049619 Nanachunu Sahu 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 NanachunuSahu CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007000NRG24280120241530086 28/01/2024 Savitri Bai 1745007WL049619 Savitri Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SavitriBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/172
(SARAS DOLI) 		1745007000NRG24280120241530087 28/01/2024 PHULA BAI 1745007WL049619 PHULA BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 PHULABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007000NRG24280120241530088 28/01/2024 SUKDEV 1745007WL049619 SUKDEV 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUKDEV CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007000NRG24280120241530089 28/01/2024 SUMAN BAI 1745007WL049619 SUMAN BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUMANBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24280120241530090 28/01/2024 kodu lal 1745007WL049619 kodu lal 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 kodulal CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007000NRG24280120241530091 28/01/2024 SHIVSHANKAR 1745007WL049619 SHIVSHANKAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/191-B
(SARAS DOLI) 		1745007000NRG24280120241530092 28/01/2024 MAYARAM 1745007WL049619 MAYARAM 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 MAYARAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/193
(SARAS DOLI) 		1745007000NRG24280120241530093 28/01/2024 BACHCHU LAL 1745007WL049619 BACHCHU LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 BACHCHULAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/194-B
(SARAS DOLI) 		1745007000NRG24280120241530094 28/01/2024 Papu lal Sahu 1745007WL049619 Papu lal Sahu 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 PapulalSahu CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007000NRG24280120241530095 28/01/2024 Savitri Bai 1745007WL049619 Savitri Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-014-001/195-B
(SARAS DOLI) 		1745007000NRG24280120241530096 28/01/2024 Vinod Kumar Sahu 1745007WL049619 Vinod Kumar Sahu 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 VinodKumarSahu CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007000NRG24280120241530097 28/01/2024 SUKCHAN 1745007WL049619 SUKCHAN 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUKCHAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/211-B
(SARAS DOLI) 		1745007000NRG24280120241530098 28/01/2024 Sarita Bai 1745007WL049619 Sarita Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SaritaBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007000NRG24280120241530099 28/01/2024 SATISH 1745007WL049619 SATISH 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SATISH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007000NRG24280120241530100 28/01/2024 Ramcheriya Bai 1745007WL049619 Ramcheriya Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24280120241530101 28/01/2024 Suhaga 1745007WL049619 Suhaga 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 Suhaga CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007000NRG24280120241530102 28/01/2024 SHYAMA BAI 1745007WL049619 SHYAMA BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SHYAMABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007000NRG24280120241530103 28/01/2024 Laxmi Bai 1745007WL049619 Laxmi Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 LaxmiBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007000NRG24280120241530104 28/01/2024 DEVNARYAN 1745007WL049619 DEVNARYAN 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DEVNARYAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007000NRG24280120241530105 28/01/2024 Anil Kumar 1745007WL049619 Anil Kumar 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 AnilKumar CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007000NRG24280120241530106 28/01/2024 RAJENDRA KUMAR 1745007WL049619 RAJENDRA KUMAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007000NRG24280120241530107 28/01/2024 RAJKUMAR 1745007WL049619 RAJKUMAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007000NRG24280120241530109 28/01/2024 Parwati Bai 1745007WL049619 Parwati Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 ParwatiBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007000NRG24280120241530110 28/01/2024 DROPTI BAI 1745007WL049619 DROPTI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DROPTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/242
(SARAS DOLI) 		1745007000NRG24280120241530111 28/01/2024 PITAM LAL 1745007WL049619 PITAM LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 PITAMLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/242-B
(SARAS DOLI) 		1745007000NRG24280120241530112 28/01/2024 ANJURAM 1745007WL049619 ANJURAM 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 ANJURAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/244-A
(SARAS DOLI) 		1745007000NRG24280120241530113 28/01/2024 DASRAT 1745007WL049619 DASRAT 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-014-001/250
(SARAS DOLI) 		1745007000NRG24280120241530115 28/01/2024 PHUL BAI 1745007WL049619 PHUL BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 PHULBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007000NRG24280120241530116 28/01/2024 SUDRSAN 1745007WL049619 SUDRSAN 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUDRSAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007000NRG24280120241530117 28/01/2024 RAMLAKHAN SHAU 1745007WL049619 RAMLAKHAN SHAU 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/255
(SARAS DOLI) 		1745007000NRG24280120241530118 28/01/2024 SHIVHARI 1745007WL049619 SHIVHARI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SHIVHARI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007000NRG24280120241530119 28/01/2024 Rohit Sahu 1745007WL049619 Rohit Sahu 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RohitSahu CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007000NRG24280120241530120 28/01/2024 Gangotree Bai 1745007WL049619 Gangotree Bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 GangotreeBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/272-A
(SARAS DOLI) 		1745007000NRG24280120241530121 28/01/2024 SHivKARAN 1745007WL049619 SHivKARAN 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SHivKARAN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007000NRG24280120241530122 28/01/2024 radhika 1745007WL049619 radhika 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 radhika CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007000NRG24280120241530123 28/01/2024 PANJU LAL 1745007WL049619 PANJU LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 PANJULAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/28
(SARAS DOLI) 		1745007000NRG24280120241530124 28/01/2024 SANTOSH 1745007WL049619 SANTOSH 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SANTOSH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007000NRG24280120241530125 28/01/2024 MANDHO PRASAD 1745007WL049619 MANDHO PRASAD 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/296-B
(SARAS DOLI) 		1745007000NRG24280120241530126 28/01/2024 Basant Lal 1745007WL049619 Basant Lal 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 BasantLal CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007000NRG24280120241530127 28/01/2024 babli 1745007WL049619 babli 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 babli CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24280120241530128 28/01/2024 SOMNATH 1745007WL049619 SOMNATH 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SOMNATH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007000NRG24280120241530129 28/01/2024 SUMMARI 1745007WL049619 SUMMARI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUMMARI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007000NRG24280120241530130 28/01/2024 MANOJ KUMAR 1745007WL049619 MANOJ KUMAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007000NRG24280120241530131 28/01/2024 KAMAL PRASAD 1745007WL049619 KAMAL PRASAD 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24280120241530132 28/01/2024 DADU LAL 1745007WL049619 DADU LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DADULAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24280120241530133 28/01/2024 JANKI BAI 1745007WL049619 JANKI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007000NRG24280120241530134 28/01/2024 BASANT 1745007WL049619 BASANT 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 BASANT CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007000NRG24280120241530135 28/01/2024 SALIKRAM 1745007WL049619 SALIKRAM 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SALIKRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/422-A
(SARAS DOLI) 		1745007000NRG24280120241530136 28/01/2024 SHONULAL 1745007WL049619 SHONULAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SHONULAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007000NRG24280120241530137 28/01/2024 BASHANT LAL 1745007WL049619 BASHANT LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 BASHANTLAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007000NRG24280120241530138 28/01/2024 KANAGEE LAL 1745007WL049619 KANAGEE LAL 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 KANAGEELAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007000NRG24280120241530139 28/01/2024 BAJARI 1745007WL049619 BAJARI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 BAJARI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/554
(SARAS DOLI) 		1745007000NRG24280120241530140 28/01/2024 sukhadeen 1745007WL049619 sukhadeen 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 sukhadeen CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/585-C
(SARAS DOLI) 		1745007000NRG24280120241530141 28/01/2024 Rakesh Kumar 1745007WL049619 Rakesh Kumar 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RakeshKumar CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007000NRG24280120241530142 28/01/2024 SUNEEL KUMAR 1745007WL049619 SUNEEL KUMAR 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007000NRG24280120241530144 28/01/2024 Sanjay lal 1745007WL049619 Sanjay lal 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 Sanjaylal CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007000NRG24280120241530145 28/01/2024 RAMPRAMOD 1745007WL049619 RAMPRAMOD 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007000NRG24280120241530146 28/01/2024 Usha bai 1745007WL049619 Usha bai 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 Ushabai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/808-A
(SARAS DOLI) 		1745007000NRG24280120241530147 28/01/2024 RAM DULARI BAI 1745007WL049619 RAM DULARI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007000NRG24280120241530148 28/01/2024 MAMTA BAI 1745007WL049619 MAMTA BAI 00089 CBIN0281545 688 688 Processed 26/03/2024 005533053 MAMTABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007000NRG24280120241530150 28/01/2024 Thaggu Prasad 1745007WL049619 Thaggu Prasad 00089 CBIN0281545 688 688 Processed 26/03/2024 005533053 ThagguPrasad CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24280120241528879 28/01/2024 JAMANA 1745007016WL049590 JAMANA 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 JAMANA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24280120241528881 28/01/2024 RAMDEEN 1745007016WL049590 RAMDEEN 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 RAMDEEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24280120241528882 28/01/2024 CHAMROO SINGH 1745007016WL049590 CHAMROO SINGH 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007016NRG24280120241528883 28/01/2024 DULICHAND 1745007016WL049590 DULICHAND 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 DULICHAND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007016NRG24280120241528884 28/01/2024 THANUDAS 1745007016WL049590 THANUDAS 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 THANUDAS CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007016NRG24280120241528885 28/01/2024 SANTOSH KUMAR 1745007016WL049590 SANTOSH KUMAR 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007016NRG24280120241528886 28/01/2024 RAMESH 1745007016WL049590 RAMESH 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 RAMESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007016NRG24280120241528887 28/01/2024 BHAJAN SINGH 1745007016WL049590 BHAJAN SINGH 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24280120241528888 28/01/2024 Devanti 1745007016WL049590 Devanti 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 Devanti CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24280120241528889 28/01/2024 suksen singh 1745007016WL049590 suksen singh 00089 CBIN0281545 204 204 Processed 26/03/2024 005533053 suksensingh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24280120241528890 28/01/2024 SANTRAM 1745007016WL049590 SANTRAM 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 SANTRAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24280120241528892 28/01/2024 GULVASIYA BAI 1745007016WL049590 GULVASIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 GULVASIYABAI UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007016NRG24280120241528893 28/01/2024 MAKHAN SINGH 1745007016WL049590 MAKHAN SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/147
(JHARANEJHAR) 		1745007016NRG24280120241528894 28/01/2024 MAHANTI MARAVI 1745007016WL049590 MAHANTI MARAVI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007016NRG24280120241528895 28/01/2024 GOPAL 1745007016WL049590 GOPAL 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 GOPAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007016NRG24280120241528896 28/01/2024 PURSHOTAM 1745007016WL049590 PURSHOTAM 00089 CBIN0281545 408 408 Processed 26/03/2024 005533053 PURSHOTAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007016NRG24280120241528897 28/01/2024 SUMARTI 1745007016WL049590 SUMARTI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 SUMARTI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007016NRG24280120241528898 28/01/2024 SEVANTI BAI 1745007016WL049590 SEVANTI BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007016NRG24280120241528899 28/01/2024 MOHAN SINGH 1745007016WL049590 MOHAN SINGH 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 MOHANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007016NRG24280120241528900 28/01/2024 BATAS BAI 1745007016WL049590 BATAS BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 BATASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007016NRG24280120241528902 28/01/2024 PRESADI SINGH 1745007016WL049590 PRESADI SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 PRESADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007016NRG24280120241528903 28/01/2024 PARKAS SINGH 1745007016WL049590 PARKAS SINGH 00089 CBIN0281545 612 612 Processed 26/03/2024 005533053 PARKASSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24280120241528904 28/01/2024 GEND SINGH 1745007016WL049590 GEND SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 GENDSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24280120241528905 28/01/2024 SARWAN 1745007016WL049590 SARWAN 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 SARWAN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/174
(JHARANEJHAR) 		1745007016NRG24280120241528906 28/01/2024 PAVAN DAS 1745007016WL049590 PAVAN DAS 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 PAVANDAS CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007016NRG24280120241528907 28/01/2024 MAHADI 1745007016WL049590 MAHADI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 MAHADI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24280120241528908 28/01/2024 MAYA BAI 1745007016WL049590 MAYA BAI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 MAYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007016NRG24280120241528909 28/01/2024 FULSAY 1745007016WL049590 FULSAY 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 FULSAY CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007016NRG24280120241528910 28/01/2024 LAMMI BAI 1745007016WL049590 LAMMI BAI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 LAMMIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007016NRG24280120241528911 28/01/2024 GANDHU SINGH 1745007016WL049590 GANDHU SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007016NRG24280120241528912 28/01/2024 HARISHCHAND 1745007016WL049590 HARISHCHAND 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-016-001/199
(JHARANEJHAR) 		1745007016NRG24280120241528914 28/01/2024 GANGARAM 1745007016WL049590 GANGARAM 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 GANGARAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/200-A
(JHARANEJHAR) 		1745007016NRG24280120241528915 28/01/2024 PYARE 1745007016WL049590 PYARE 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24280120241528916 28/01/2024 DALSINGH 1745007016WL049590 DALSINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 DALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007016NRG24280120241528917 28/01/2024 PAHALSINGH 1745007016WL049590 PAHALSINGH 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24280120241528919 28/01/2024 GOPAL SINGH 1745007016WL049590 GOPAL SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 GOPALSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-016-001/206
(JHARANEJHAR) 		1745007016NRG24280120241528920 28/01/2024 GOVIND 1745007016WL049590 GOVIND 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 GOVIND CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24280120241528921 28/01/2024 KAMAL SINGH 1745007016WL049590 KAMAL SINGH 00089 CBIN0281545 408 408 Processed 26/03/2024 005533053 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007016NRG24280120241528922 28/01/2024 PAHALWATI 1745007016WL049590 PAHALWATI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 PAHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-016-001/217-A
(JHARANEJHAR) 		1745007016NRG24280120241528923 28/01/2024 DYA SINGH 1745007016WL049590 DYA SINGH 00089 CBIN0281545 612 612 Processed 26/03/2024 005533053 DYASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-016-001/219-A
(JHARANEJHAR) 		1745007016NRG24280120241528925 28/01/2024 PANCAM SINGH 1745007016WL049590 PANCAM SINGH 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 PANCAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007016NRG24280120241528926 28/01/2024 NANDOBAI 1745007016WL049590 NANDOBAI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 NANDOBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24280120241528927 28/01/2024 AMOL SINGH 1745007016WL049590 AMOL SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 AMOLSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007016NRG24280120241528928 28/01/2024 MANGALSINGH 1745007016WL049590 MANGALSINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 MANGALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007016NRG24280120241528929 28/01/2024 HAMID SINGH 1745007016WL049590 HAMID SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007016NRG24280120241528930 28/01/2024 KANHEIYA 1745007016WL049590 KANHEIYA 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 KANHEIYA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007016NRG24280120241528931 28/01/2024 JAMNTI BAI 1745007016WL049590 JAMNTI BAI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007016NRG24280120241528932 28/01/2024 BRAJLATA BAI 1745007016WL049590 BRAJLATA BAI 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 BRAJLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24280120241528933 28/01/2024 LAMUVASINGH 1745007016WL049590 LAMUVASINGH 00089 CBIN0281545 612 612 Processed 26/03/2024 005533053 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24280120241528934 28/01/2024 RUKMANI MARAVI 1745007016WL049590 RUKMANI MARAVI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007016NRG24280120241528935 28/01/2024 MANGALI BAI 1745007016WL049590 MANGALI BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24280120241528936 28/01/2024 CHANDER SINGH 1745007016WL049590 CHANDER SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24280120241528937 28/01/2024 FOOLKALI 1745007016WL049590 FOOLKALI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 FOOLKALI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24280120241528938 28/01/2024 KAMLA BAI 1745007016WL049590 KAMLA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 KAMLABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-016-001/263-C
(JHARANEJHAR) 		1745007016NRG24280120241528940 28/01/2024 Suresh Singh 1745007016WL049590 Suresh Singh 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24280120241528941 28/01/2024 KUNTI BAI 1745007016WL049590 KUNTI BAI 00089 CBIN0281545 408 408 Processed 26/03/2024 005533053 KUNTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-016-001/266
(JHARANEJHAR) 		1745007016NRG24280120241528943 28/01/2024 MAHESH 1745007016WL049590 MAHESH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 MAHESH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24280120241528944 28/01/2024 FUNDO BAI 1745007016WL049590 FUNDO BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 FUNDOBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24280120241528945 28/01/2024 SUBHASH SINGH 1745007016WL049590 SUBHASH SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24280120241528946 28/01/2024 JAWAHER SINGH 1745007016WL049590 JAWAHER SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24280120241528947 28/01/2024 CHAMAR SINGH 1745007016WL049590 CHAMAR SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24280120241528948 28/01/2024 BIRSINGH 1745007016WL049590 BIRSINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 BIRSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-016-001/318-A
(JHARANEJHAR) 		1745007016NRG24280120241528949 28/01/2024 RAM KUMAR 1745007016WL049590 RAM KUMAR 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 RAMKUMAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24280120241528950 28/01/2024 GOMTI BAi 1745007016WL049590 GOMTI BAi 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 GOMTIBAi CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24280120241528952 28/01/2024 DELSINGH 1745007016WL049590 DELSINGH 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24280120241528953 28/01/2024 chamroo 1745007016WL049590 chamroo 00089 CBIN0281545 816 816 Processed 26/03/2024 005533053 chamroo CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24280120241528955 28/01/2024 DEVLAL 1745007016WL049590 DEVLAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 DEVLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007016NRG24280120241528956 28/01/2024 KIRAN BAI 1745007016WL049590 KIRAN BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 KIRANBAI STATE BANK OF INDIA(508548)
256 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24280120241528957 28/01/2024 AMRU SINGH 1745007016WL049590 AMRU SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 AMRUSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24280120241528958 28/01/2024 PHOOL SINGH 1745007016WL049590 PHOOL SINGH 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24280120241528960 28/01/2024 SAMNU SINGH 1745007016WL049590 SAMNU SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24280120241528962 28/01/2024 CHAMRI BAI 1745007016WL049590 CHAMRI BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24280120241528963 28/01/2024 PAHAL SINGH 1745007016WL049590 PAHAL SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 PAHALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24280120241528964 28/01/2024 HIMMAT 1745007016WL049590 HIMMAT 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005533053 HIMMAT CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24280120241528966 28/01/2024 SHYAMA BAI 1745007016WL049590 SHYAMA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005533053 SHYAMABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24270120241522447 28/01/2024 SALIKRAM 1745007023WL049426 SALIKRAM 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 SALIKRAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24270120241522448 28/01/2024 NAN SiNGH 1745007023WL049426 NAN SiNGH 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 NANSiNGH FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24270120241522449 28/01/2024 puuiya bai 1745007023WL049426 puuiya bai 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 puuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24270120241522450 28/01/2024 NANDA 1745007023WL049426 NANDA 00089 CBIN0281545 804 804 Processed 26/03/2024 005533053 NANDA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24270120241522451 28/01/2024 Badeeya singh 1745007023WL049426 Badeeya singh 00089 CBIN0281545 804 804 Processed 26/03/2024 005533053 Badeeyasingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24270120241522452 28/01/2024 LOKRAM 1745007023WL049426 LOKRAM 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 LOKRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24270120241522453 28/01/2024 NOHAR 1745007023WL049426 NOHAR 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 NOHAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24270120241522454 28/01/2024 Gulbi Bai 1745007023WL049426 Gulbi Bai 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 GulbiBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24270120241522455 28/01/2024 Sant Lal 1745007023WL049426 Sant Lal 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 SantLal CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24270120241522456 28/01/2024 Ramfal 1745007023WL049426 Ramfal 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 Ramfal CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24270120241522457 28/01/2024 RAMLI BAI 1745007023WL049426 RAMLI BAI 00089 CBIN0281545 603 603 Processed 26/03/2024 005533053 RAMLIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24270120241522458 28/01/2024 BHAIYAG 1745007023WL049426 BHAIYAG 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 BHAIYAG CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24270120241522459 28/01/2024 Mohvati Bai 1745007023WL049426 Mohvati Bai 00089 CBIN0281545 804 804 Processed 26/03/2024 005533053 MohvatiBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24270120241522460 28/01/2024 GENDSAY 1745007023WL049426 GENDSAY 00089 CBIN0281545 603 603 Processed 26/03/2024 005533053 GENDSAY CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24270120241522461 28/01/2024 aakabar 1745007023WL049426 aakabar 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 aakabar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-002/157-B
(KANHARI) 		1745007023NRG24270120241522462 28/01/2024 LILA BAI 1745007023WL049426 LILA BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24270120241522464 28/01/2024 Batta Bai 1745007023WL049426 Batta Bai 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 BattaBai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24270120241522465 28/01/2024 Mamta Bai 1745007023WL049426 Mamta Bai 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 MamtaBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24270120241522466 28/01/2024 Samaliya Bai 1745007023WL049426 Samaliya Bai 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 SamaliyaBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24270120241522467 28/01/2024 PARAMU LAL 1745007023WL049426 PARAMU LAL 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 PARAMULAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24270120241522468 28/01/2024 Samaliya Bai 1745007023WL049426 Samaliya Bai 00089 CBIN0281545 603 603 Processed 26/03/2024 005533053 SamaliyaBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24270120241522469 28/01/2024 BISRU 1745007023WL049426 BISRU 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 BISRU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24270120241522470 28/01/2024 GAGNU 1745007023WL049426 GAGNU 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 GAGNU CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24270120241522471 28/01/2024 SAMRA SINGH 1745007023WL049426 SAMRA SINGH 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 SAMRASINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24270120241522472 28/01/2024 LAL SINGH 1745007023WL049426 LAL SINGH 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 LALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24270120241522473 28/01/2024 SAKHIRAM 1745007023WL049426 SAKHIRAM 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 SAKHIRAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24270120241522474 28/01/2024 DALAPATH 1745007023WL049426 DALAPATH 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 DALAPATH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24270120241522475 28/01/2024 Atwariya Bai 1745007023WL049426 Atwariya Bai 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 AtwariyaBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24270120241522476 28/01/2024 AMREET 1745007023WL049426 AMREET 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 AMREET CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24270120241522477 28/01/2024 MEL SINGH 1745007023WL049426 MEL SINGH 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 MELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24270120241522478 28/01/2024 MOHAN 1745007023WL049426 MOHAN 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24270120241522479 28/01/2024 FOGU SINGH 1745007023WL049426 FOGU SINGH 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 FOGUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24270120241522480 28/01/2024 RANAMAT 1745007023WL049426 RANAMAT 00089 CBIN0281545 603 603 Processed 26/03/2024 005533053 RANAMAT CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24270120241522481 28/01/2024 SEVALAL 1745007023WL049426 SEVALAL 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24270120241522482 28/01/2024 KAMLA 1745007023WL049426 KAMLA 00089 CBIN0281545 603 603 Processed 26/03/2024 005533053 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24270120241522483 28/01/2024 MANIRAM 1745007023WL049426 MANIRAM 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 MANIRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24270120241522484 28/01/2024 DEEHARAM 1745007023WL049426 DEEHARAM 00089 CBIN0281545 804 804 Processed 26/03/2024 005533053 DEEHARAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24270120241522485 28/01/2024 JAY SINGH 1745007023WL049426 JAY SINGH 00089 CBIN0281545 603 603 Processed 26/03/2024 005533053 JAYSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-023-002/70-B
(KANHARI) 		1745007023NRG24270120241522486 28/01/2024 Andher Singh 1745007023WL049426 Andher Singh 00089 CBIN0281545 1206 1206 Processed 26/03/2024 005533053 AndherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24270120241522487 28/01/2024 DARAMSHAY 1745007023WL049426 DARAMSHAY 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 DARAMSHAY CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-023-002/87-C
(KANHARI) 		1745007023NRG24270120241522488 28/01/2024 RATAN 1745007023WL049426 RATAN 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 RATAN CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24270120241522489 28/01/2024 BAL SINGH 1745007023WL049426 BAL SINGH 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 BALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24270120241522490 28/01/2024 MAHA SINGH 1745007023WL049426 MAHA SINGH 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005533053 MAHASINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007023NRG24270120241522491 28/01/2024 FOOLGEER 1745007023WL049426 FOOLGEER 00089 CBIN0281545 804 804 Processed 26/03/2024 005533053 FOOLGEER CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24270120241522492 28/01/2024 MUGIYA BAI 1745007023WL049426 MUGIYA BAI 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 MUGIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24270120241522493 28/01/2024 CHOORMEN 1745007023WL049426 CHOORMEN 00089 CBIN0281545 201 201 Processed 26/03/2024 005533053 CHOORMEN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24270120241522494 28/01/2024 RAMNATH 1745007023WL049426 RAMNATH 00089 CBIN0281545 402 402 Processed 26/03/2024 005533053 RAMNATH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-023-002/99-C
(KANHARI) 		1745007023NRG24270120241522495 28/01/2024 AKAL SINGH 1745007023WL049426 AKAL SINGH 00089 CBIN0281545 804 804 Processed 26/03/2024 005533053 AKALSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529245 28/01/2024 MANGLIBAI 1745007WL049603 MANGLIBAI 00089 CBIN0281545 1105 1105 Processed 26/03/2024 005533053 MANGLIBAI STATE BANK OF INDIA(508548)
312 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529246 28/01/2024 seema bai 1745007WL049603 seema bai 00089 CBIN0281545 663 663 Processed 26/03/2024 005533053 seemabai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523248 28/01/2024 Amila 1745007028WL049455 Amila 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005533053 Amila CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523305 28/01/2024 Grasri Bai 1745007028WL049455 Grasri Bai 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005533053 GrasriBai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523311 28/01/2024 KUDIYA BAI 1745007028WL049455 KUDIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005533053 KUDIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523317 28/01/2024 dujendra 1745007028WL049455 dujendra 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005533053 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523318 28/01/2024 Geeta 1745007028WL049455 Geeta 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005533053 Geeta CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523443 28/01/2024 Rajeshweri 1745007028WL049458 Rajeshweri 00089 CBIN0281545 824 824 Processed 26/03/2024 005533053 Rajeshweri INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523480 28/01/2024 SONABAI 1745007040WL049460 SONABAI 00089 CBIN0281545 1038 1038 Processed 26/03/2024 005533053 SONABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523483 28/01/2024 BHAGLU SINGH 1745007040WL049460 BHAGLU SINGH 00089 CBIN0281545 1038 1038 Processed 26/03/2024 005533053 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523484 28/01/2024 NARBAD SINGH 1745007040WL049460 NARBAD SINGH 00089 CBIN0281545 1038 1038 Processed 26/03/2024 005533053 NARBADSINGH UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523487 28/01/2024 NARAN 1745007040WL049460 NARAN 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523488 28/01/2024 NANHI DHUMKETI 1745007040WL049460 NANHI DHUMKETI 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523499 28/01/2024 GANASIYA BAI 1745007040WL049460 GANASIYA BAI 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 GANASIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523508 28/01/2024 DINESH YADAV 1745007040WL049460 DINESH YADAV 00089 CBIN0281545 860 860 Processed 26/03/2024 005533053 DINESHYADAV CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523517 28/01/2024 AMAR SINGH 1745007040WL049460 AMAR SINGH 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 AMARSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523518 28/01/2024 BINDE SINGH 1745007040WL049460 BINDE SINGH 00089 CBIN0281545 1032 1032 Processed 26/03/2024 005533053 BINDESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 277216 277216
328 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24270120241522463 28/01/2024 rajni 1745007023WL049426 rajni 00089 CBIN0281549 402 402 Processed 26/03/2024 005533053 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 402 402
329 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523261 28/01/2024 GODAWARI MARAVI 1745007028WL049455 GODAWARI MARAVI 00089 CBIN0281918 420 420 Processed 26/03/2024 005533053 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
330 MEHANDWANI MP-45-007-009-002/1-B
(GHMNI) 		1745007009NRG24270120241524036 28/01/2024 RAMPRASAD 1745007009WL049473 RAMPRASAD 00089 CBIN0282948 215 215 Processed 26/03/2024 005533053 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24270120241524039 28/01/2024 BISAHU 1745007009WL049473 BISAHU 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005533053 BISAHU CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24270120241524040 28/01/2024 LOTE BAI 1745007009WL049473 LOTE BAI 00089 CBIN0282948 645 645 Processed 26/03/2024 005533053 LOTEBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007009NRG24270120241524041 28/01/2024 Sampatiya Bai 1745007009WL049473 Sampatiya Bai 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005533053 SampatiyaBai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24270120241524043 28/01/2024 DUMAR 1745007009WL049473 DUMAR 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005533053 DUMAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24270120241524044 28/01/2024 HAR SINGH 1745007009WL049473 HAR SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005533053 HARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24270120241524045 28/01/2024 NARBAD SINGH 1745007009WL049473 NARBAD SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005533053 NARBADSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24270120241524046 28/01/2024 TAMESHVAR 1745007009WL049473 TAMESHVAR 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 TAMESHVAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24270120241524047 28/01/2024 shyam Bai 1745007009WL049473 shyam Bai 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24270120241524048 28/01/2024 Ram bai 1745007009WL049473 Ram bai 00089 CBIN0282948 645 645 Processed 26/03/2024 005533053 Rambai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24270120241524049 28/01/2024 SEMLAL 1745007009WL049473 SEMLAL 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 SEMLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007009NRG24270120241524050 28/01/2024 Janaki Bai 1745007009WL049473 Janaki Bai 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-002/41-B
(GHMNI) 		1745007009NRG24270120241524051 28/01/2024 Prahalad Singh 1745007009WL049473 Prahalad Singh 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 PrahaladSingh CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24270120241524052 28/01/2024 Bal Singh 1745007009WL049473 Bal Singh 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24270120241524053 28/01/2024 MANSHARAM 1745007009WL049473 MANSHARAM 00089 CBIN0282948 645 645 Processed 26/03/2024 005533053 MANSHARAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24270120241524054 28/01/2024 LAMNU SINGH 1745007009WL049473 LAMNU SINGH 00089 CBIN0282948 645 645 Processed 26/03/2024 005533053 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24270120241524055 28/01/2024 SAHABA SINGH 1745007009WL049473 SAHABA SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 SAHABASINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24270120241524057 28/01/2024 BIRMOTIN 1745007009WL049473 BIRMOTIN 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 BIRMOTIN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007000NRG24270120241523137 28/01/2024 MANGAL 1745007WL049453 MANGAL 00089 CBIN0282948 600 600 Processed 26/03/2024 005533053 MANGAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007000NRG24270120241523138 28/01/2024 NANHIYA 1745007WL049453 NANHIYA 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 NANHIYA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007000NRG24270120241523139 28/01/2024 VISHNU 1745007WL049453 VISHNU 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 VISHNU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007000NRG24270120241523140 28/01/2024 MAMTA BAI 1745007WL049453 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 MAMTABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007000NRG24270120241523141 28/01/2024 URMILA 1745007WL049453 URMILA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 URMILA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007000NRG24270120241523143 28/01/2024 BHAGBANIYA BAI 1745007WL049453 BHAGBANIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007000NRG24270120241523142 28/01/2024 GOVIND 1745007WL049453 GOVIND 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007000NRG24270120241523144 28/01/2024 KOYLI 1745007WL049453 KOYLI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 KOYLI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007000NRG24270120241523145 28/01/2024 RAVINDRA 1745007WL049453 RAVINDRA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 RAVINDRA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007000NRG24270120241523146 28/01/2024 RUPA BAI 1745007WL049453 RUPA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 RUPABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007000NRG24270120241523147 28/01/2024 HAJJULAL 1745007WL049453 HAJJULAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 HAJJULAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007000NRG24270120241523148 28/01/2024 PARVATI BAI 1745007WL049453 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 PARVATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007000NRG24270120241523149 28/01/2024 SAVITA 1745007WL049453 SAVITA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SAVITA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007000NRG24270120241523150 28/01/2024 JHANKLAL 1745007WL049453 JHANKLAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 JHANKLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007000NRG24270120241523151 28/01/2024 MAYA 1745007WL049453 MAYA 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 MAYA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007000NRG24270120241523152 28/01/2024 KAMLA 1745007WL049453 KAMLA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 KAMLA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007000NRG24270120241523153 28/01/2024 MEERA BAI 1745007WL049453 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 MEERABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007000NRG24270120241523154 28/01/2024 LALTI BAI 1745007WL049453 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 LALTIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007000NRG24270120241523155 28/01/2024 JHANKI BAI 1745007WL049453 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 JHANKIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007000NRG24270120241523156 28/01/2024 PRATAP 1745007WL049453 PRATAP 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 PRATAP CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007000NRG24270120241523157 28/01/2024 OM BAI 1745007WL049453 OM BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 OMBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007000NRG24270120241523158 28/01/2024 RAMKALI 1745007WL049453 RAMKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007000NRG24270120241523159 28/01/2024 RAMKALI BAI 1745007WL049453 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007000NRG24270120241523160 28/01/2024 RADHA 1745007WL049453 RADHA 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 RADHA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007000NRG24270120241523161 28/01/2024 ASHOKDAS 1745007WL049453 ASHOKDAS 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 ASHOKDAS CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007000NRG24270120241523163 28/01/2024 JHAMIYA BAI 1745007WL049453 JHAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007000NRG24270120241523164 28/01/2024 MUGESHWARI 1745007WL049453 MUGESHWARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 MUGESHWARI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007000NRG24270120241523165 28/01/2024 SONIYA 1745007WL049453 SONIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007000NRG24270120241523166 28/01/2024 CHANDARWATI 1745007WL049453 CHANDARWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 CHANDARWATI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-010-001/334-A
(KTHOTIYA) 		1745007000NRG24270120241523167 28/01/2024 PANCHVATTI 1745007WL049453 PANCHVATTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 PANCHVATTI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007000NRG24270120241523168 28/01/2024 GOPAL 1745007WL049453 GOPAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 GOPAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007000NRG24270120241523169 28/01/2024 PANCHO 1745007WL049453 PANCHO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 PANCHO CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007000NRG24270120241523170 28/01/2024 TULSA BAI 1745007WL049453 TULSA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 TULSABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007000NRG24270120241523171 28/01/2024 RATAN SINGH 1745007WL049453 RATAN SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007000NRG24270120241523172 28/01/2024 PAHALWATI BAI 1745007WL049453 PAHALWATI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007000NRG24270120241523173 28/01/2024 BISHAHE 1745007WL049453 BISHAHE 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 BISHAHE CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-010-001/409-A
(KTHOTIYA) 		1745007000NRG24270120241523174 28/01/2024 RAMDEEN 1745007WL049453 RAMDEEN 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 RAMDEEN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007000NRG24270120241523175 28/01/2024 YASVANT 1745007WL049453 YASVANT 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007000NRG24270120241523176 28/01/2024 RUKMANI 1745007WL049453 RUKMANI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 RUKMANI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007000NRG24270120241523177 28/01/2024 SHIVKUMAR 1745007WL049453 SHIVKUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-010-001/463-A
(KTHOTIYA) 		1745007000NRG24270120241523178 28/01/2024 LALIBAI 1745007WL049453 LALIBAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 LALIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007000NRG24270120241523179 28/01/2024 AHILYA BAI 1745007WL049453 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 AHILYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007000NRG24270120241523182 28/01/2024 ANITA 1745007WL049453 ANITA 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 ANITA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007000NRG24270120241523181 28/01/2024 DEEPSINGH 1745007WL049453 DEEPSINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 DEEPSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-010-001/49-A
(KTHOTIYA) 		1745007000NRG24270120241523183 28/01/2024 DEEP CHANDRA 1745007WL049453 DEEP CHANDRA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007000NRG24270120241523184 28/01/2024 RAJKUMARI 1745007WL049453 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007000NRG24270120241523185 28/01/2024 BUDHDHO BAI 1745007WL049453 BUDHDHO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007000NRG24270120241523186 28/01/2024 PARMAT 1745007WL049453 PARMAT 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 PARMAT CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-010-001/522-A
(KTHOTIYA) 		1745007000NRG24270120241523187 28/01/2024 JALSO 1745007WL049453 JALSO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 JALSO CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007000NRG24270120241523188 28/01/2024 PARVATTI BAI 1745007WL049453 PARVATTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007000NRG24270120241523190 28/01/2024 SITA BAI 1745007WL049453 SITA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SITABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007000NRG24270120241523191 28/01/2024 SANTOSH 1745007WL049453 SANTOSH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SANTOSH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-010-001/578-A
(KTHOTIYA) 		1745007000NRG24270120241523192 28/01/2024 SUGREEV 1745007WL049453 SUGREEV 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SUGREEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 MEHANDWANI MP-45-007-010-001/588-A
(KTHOTIYA) 		1745007000NRG24270120241523193 28/01/2024 BHURI 1745007WL049453 BHURI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 BHURI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-010-001/594-A
(KTHOTIYA) 		1745007000NRG24270120241523194 28/01/2024 CHANDRAWATI BAI 1745007WL049453 CHANDRAWATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007000NRG24270120241523195 28/01/2024 deeplata panariya 1745007WL049453 deeplata panariya 00089 CBIN0282948 400 400 Processed 26/03/2024 005533053 deeplatapanariya CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007000NRG24270120241523196 28/01/2024 SAROJNI BAI 1745007WL049453 SAROJNI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007000NRG24270120241523197 28/01/2024 SULOCHNA 1745007WL049453 SULOCHNA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-010-001/674-A
(KTHOTIYA) 		1745007000NRG24270120241523198 28/01/2024 SAHEELAL 1745007WL049453 SAHEELAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SAHEELAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007000NRG24270120241523199 28/01/2024 CHANDRAVATTI 1745007WL049453 CHANDRAVATTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007000NRG24270120241523200 28/01/2024 ANITA BAI 1745007WL049453 ANITA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005533053 ANITABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007000NRG24270120241523201 28/01/2024 BARATO BAI 1745007WL049453 BARATO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 BARATOBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007000NRG24270120241523202 28/01/2024 GOMTI BAI 1745007WL049453 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 GOMTIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007000NRG24270120241523203 28/01/2024 usha sahu 1745007WL049453 usha sahu 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007000NRG24270120241523204 28/01/2024 SUMAN BAI 1745007WL049453 SUMAN BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005533053 SUMANBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007000NRG24270120241523205 28/01/2024 SUNEEL SINGH 1745007WL049453 SUNEEL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005533053 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-013-001/128-B
(SARSI MAAL) 		1745007013NRG24280120241528331 28/01/2024 KHEMSINGH MARKAM 1745007013WL049580 KHEMSINGH MARKAM 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 KHEMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24280120241528351 28/01/2024 VISHAL 1745007013WL049581 VISHAL 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 VISHAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007013NRG24280120241528352 28/01/2024 Nirmila Maravi 1745007013WL049581 Nirmila Maravi 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 NirmilaMaravi CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-001/145-B
(SARSI MAAL) 		1745007013NRG24280120241528353 28/01/2024 JEEVAN 1745007013WL049581 JEEVAN 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 JEEVAN CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007013NRG24280120241528354 28/01/2024 DEVTI BAI 1745007013WL049581 DEVTI BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 005533053 DEVTIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007013NRG24280120241528355 28/01/2024 RAMCHARAN 1745007013WL049581 RAMCHARAN 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RAMCHARAN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/147-C
(SARSI MAAL) 		1745007013NRG24280120241528356 28/01/2024 RAJU MASRAM 1745007013WL049581 RAJU MASRAM 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RAJUMASRAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24280120241528357 28/01/2024 BIRSINGH 1745007013WL049581 BIRSINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 005533053 BIRSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24280120241528358 28/01/2024 ARJUN SINGH 1745007013WL049581 ARJUN SINGH 00089 CBIN0282948 221 221 Processed 26/03/2024 005533053 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24280120241528359 28/01/2024 TIVANTI BAI 1745007013WL049581 TIVANTI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 TIVANTIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007013NRG24280120241528360 28/01/2024 DHANOTI BAI 1745007013WL049581 DHANOTI BAI 00089 CBIN0282948 221 221 Processed 26/03/2024 005533053 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-001/161-B
(SARSI MAAL) 		1745007013NRG24280120241528361 28/01/2024 HANSU 1745007013WL049581 HANSU 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 HANSU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24280120241528362 28/01/2024 BAISAKHI BAI 1745007013WL049581 BAISAKHI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24280120241528332 28/01/2024 CHAMRE BAI 1745007013WL049580 CHAMRE BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 CHAMREBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007013NRG24280120241528365 28/01/2024 SOMTI BAI 1745007013WL049581 SOMTI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SOMTIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24280120241528366 28/01/2024 SOHNIYA BAI 1745007013WL049581 SOHNIYA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SOHNIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24280120241528367 28/01/2024 RANIYA BAI 1745007013WL049581 RANIYA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RANIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG24280120241528368 28/01/2024 BATTI BAI 1745007013WL049581 BATTI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BATTIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007013NRG24280120241528369 28/01/2024 KAVAL 1745007013WL049581 KAVAL 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 KAVAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24280120241528370 28/01/2024 EMRITLAL 1745007013WL049581 EMRITLAL 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 EMRITLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24280120241528371 28/01/2024 AHILYA BAI 1745007013WL049581 AHILYA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 AHILYABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24280120241528372 28/01/2024 LAMHA 1745007013WL049581 LAMHA 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 LAMHA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24280120241528373 28/01/2024 AMARSAY 1745007013WL049581 AMARSAY 00089 CBIN0282948 221 221 Processed 26/03/2024 005533053 AMARSAY CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24280120241528374 28/01/2024 DAMAREE LAL 1745007013WL049581 DAMAREE LAL 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 DAMAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007013NRG24280120241528375 28/01/2024 BHAGVATI BAI 1745007013WL049581 BHAGVATI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007013NRG24280120241528376 28/01/2024 MANOHAR 1745007013WL049581 MANOHAR 00089 CBIN0282948 221 221 Processed 26/03/2024 005533053 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
440 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24280120241528333 28/01/2024 RAMDEEN 1745007013WL049580 RAMDEEN 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 RAMDEEN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24280120241528334 28/01/2024 JHAMIYA BAI 1745007013WL049580 JHAMIYA BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24280120241528335 28/01/2024 FAGNE BAI 1745007013WL049580 FAGNE BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 FAGNEBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24280120241528336 28/01/2024 SAIYA BAI 1745007013WL049580 SAIYA BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 SAIYABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24280120241528337 28/01/2024 AMAR SINGH 1745007013WL049580 AMAR SINGH 00089 CBIN0282948 221 221 Processed 26/03/2024 005533053 AMARSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007013NRG24280120241528377 28/01/2024 Anita Bai 1745007013WL049581 Anita Bai 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 AnitaBai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007013NRG24280120241528338 28/01/2024 MANGLA SINGH 1745007013WL049580 MANGLA SINGH 00089 CBIN0282948 442 442 Processed 26/03/2024 005533053 MANGLASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007013NRG24280120241528378 28/01/2024 SUMRTE BAI 1745007013WL049581 SUMRTE BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SUMRTEBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG24280120241528379 28/01/2024 GOPAL SINGH 1745007013WL049581 GOPAL SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24280120241528380 28/01/2024 DABBU SINGH 1745007013WL049581 DABBU SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 DABBUSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24280120241528339 28/01/2024 SUNDAR LAL 1745007013WL049580 SUNDAR LAL 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 SUNDARLAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007013NRG24280120241528381 28/01/2024 SAMMAL BAI 1745007013WL049581 SAMMAL BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SAMMALBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24280120241528382 28/01/2024 SAHMATYA 1745007013WL049581 SAHMATYA 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SAHMATYA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24280120241528383 28/01/2024 MANIYA BAI 1745007013WL049581 MANIYA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 MANIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24280120241528384 28/01/2024 AMIT 1745007013WL049581 AMIT 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 AMIT CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24280120241528385 28/01/2024 PAHALWATI 1745007013WL049581 PAHALWATI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 PAHALWATI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007013NRG24280120241528386 28/01/2024 BRAJESH KUMAR 1745007013WL049581 BRAJESH KUMAR 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
457 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24280120241528387 28/01/2024 BISAHU 1745007013WL049581 BISAHU 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BISAHU CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24280120241528388 28/01/2024 RAMVATI BAI 1745007013WL049581 RAMVATI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007013NRG24280120241528389 28/01/2024 HIRMOTIN BAI 1745007013WL049581 HIRMOTIN BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007013NRG24280120241528390 28/01/2024 KAUSHLYA 1745007013WL049581 KAUSHLYA 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 KAUSHLYA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24280120241528391 28/01/2024 ASOK KUMAR 1745007013WL049581 ASOK KUMAR 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007013NRG24280120241528392 28/01/2024 SUKHSEN 1745007013WL049581 SUKHSEN 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SUKHSEN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007013NRG24280120241528393 28/01/2024 OMKAR 1745007013WL049581 OMKAR 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24280120241528396 28/01/2024 PAHALWATI BAI 1745007013WL049581 PAHALWATI BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 005533053 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG24280120241528340 28/01/2024 MANGLI 1745007013WL049580 MANGLI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 MANGLI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24280120241528397 28/01/2024 SUKDAV 1745007013WL049581 SUKDAV 00089 CBIN0282948 1105 1105 Processed 26/03/2024 005533053 SUKDAV CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24280120241528398 28/01/2024 BARTI BAI 1745007013WL049581 BARTI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BARTIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG24280120241528400 28/01/2024 PAREE BAI 1745007013WL049581 PAREE BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 PAREEBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG24280120241528399 28/01/2024 SUDAMASINGH 1745007013WL049581 SUDAMASINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24280120241528401 28/01/2024 RAJESH 1745007013WL049581 RAJESH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RAJESH FINO PAYMENTS BANK LTD(608001)
471 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG24280120241528402 28/01/2024 DAVAR SINGH 1745007013WL049581 DAVAR SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 DAVARSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24280120241528403 28/01/2024 KRIPAL MARAVI 1745007013WL049581 KRIPAL MARAVI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 KRIPALMARAVI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG24280120241528404 28/01/2024 BIRSU 1745007013WL049581 BIRSU 00089 CBIN0282948 884 884 Processed 26/03/2024 005533053 BIRSU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007013NRG24280120241528405 28/01/2024 NANBAI 1745007013WL049581 NANBAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 NANBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007013NRG24280120241528406 28/01/2024 GANGARAM 1745007013WL049581 GANGARAM 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 GANGARAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24280120241528407 28/01/2024 BHAGAT SINGH 1745007013WL049581 BHAGAT SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24280120241528408 28/01/2024 JAGDESH 1745007013WL049581 JAGDESH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 JAGDESH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24280120241528409 28/01/2024 RAMDEEN 1745007013WL049581 RAMDEEN 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RAMDEEN CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24280120241528410 28/01/2024 GANGOTRI BAI 1745007013WL049581 GANGOTRI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24280120241528412 28/01/2024 BHAGOTI BAI 1745007013WL049581 BHAGOTI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-003/195-A
(SARSI MAAL) 		1745007013NRG24280120241528341 28/01/2024 CHRKI BAI 1745007013WL049580 CHRKI BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 CHRKIBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24280120241528342 28/01/2024 ACHCHELAL 1745007013WL049580 ACHCHELAL 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 ACHCHELAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007013NRG24280120241528413 28/01/2024 BIRANA BAI 1745007013WL049581 BIRANA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BIRANABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007013NRG24280120241528414 28/01/2024 SANTLAL 1745007013WL049581 SANTLAL 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SANTLAL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-003/215-A
(SARSI MAAL) 		1745007013NRG24280120241528343 28/01/2024 KAMMELAL 1745007013WL049580 KAMMELAL 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 KAMMELAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007013NRG24280120241528415 28/01/2024 RAMBAI 1745007013WL049581 RAMBAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 RAMBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24280120241528416 28/01/2024 JAMADAR 1745007013WL049581 JAMADAR 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 JAMADAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007013NRG24280120241528345 28/01/2024 Lali 1745007013WL049580 Lali 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 Lali CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007013NRG24280120241528344 28/01/2024 Virendra Kumar 1745007013WL049580 Virendra Kumar 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 VirendraKumar CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007013NRG24280120241528346 28/01/2024 LEKH CHAND YADAV 1745007013WL049580 LEKH CHAND YADAV 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 LEKHCHANDYADAV CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007013NRG24280120241528417 28/01/2024 SAMLYA BAI 1745007013WL049581 SAMLYA BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SAMLYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-003/37
(SARSI MAAL) 		1745007013NRG24280120241528418 28/01/2024 SUKYARIY BAI 1745007013WL049581 SUKYARIY BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SUKYARIYBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007013NRG24280120241528419 28/01/2024 DEELIP 1745007013WL049581 DEELIP 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 DEELIP CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007013NRG24280120241528420 28/01/2024 JAMUNEY BAI 1745007013WL049581 JAMUNEY BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 JAMUNEYBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24280120241528421 28/01/2024 LAXMI BAI 1745007013WL049581 LAXMI BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 LAXMIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007013NRG24280120241528422 28/01/2024 SUKHI LAL 1745007013WL049581 SUKHI LAL 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 SUKHILAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007013NRG24280120241528348 28/01/2024 PARWATI BAI 1745007013WL049580 PARWATI BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 PARWATIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24280120241528349 28/01/2024 SUKKHAN 1745007013WL049580 SUKKHAN 00089 CBIN0282948 442 442 Processed 26/03/2024 005533053 SUKKHAN CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24280120241528424 28/01/2024 VIRMAT BAI 1745007013WL049581 VIRMAT BAI 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007013NRG24280120241528426 28/01/2024 CHHATRU 1745007013WL049581 CHHATRU 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 CHHATRU CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24280120241528427 28/01/2024 BUDDHU SINGH 1745007013WL049581 BUDDHU SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24280120241528428 28/01/2024 ANITA markam 1745007013WL049581 ANITA markam 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 ANITAmarkam CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-003/9-B
(SARSI MAAL) 		1745007013NRG24280120241528429 28/01/2024 HULKAR 1745007013WL049581 HULKAR 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 HULKAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24280120241528430 28/01/2024 KAMAL SINGH 1745007013WL049581 KAMAL SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 KAMALSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007013NRG24280120241528431 28/01/2024 LACCHU SINGH 1745007013WL049581 LACCHU SINGH 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007013NRG24280120241528432 28/01/2024 laxman 1745007013WL049581 laxman 00089 CBIN0282948 1547 1547 Processed 26/03/2024 005533053 laxman CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007013NRG24280120241528350 28/01/2024 DAMAR LAL 1745007013WL049580 DAMAR LAL 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 DAMARLAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007000NRG24280120241530108 28/01/2024 Krishna Kumar 1745007WL049619 Krishna Kumar 00089 CBIN0282948 860 860 Processed 27/03/2024 005533053 KrishnaKumar INDIAN BANK(607105)
509 MEHANDWANI MP-45-007-014-001/623-C
(SARAS DOLI) 		1745007000NRG24280120241530143 28/01/2024 OMKAR 1745007WL049619 OMKAR 00089 CBIN0282948 688 688 Processed 26/03/2024 005533053 OMKAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-016-001/186-B
(JHARANEJHAR) 		1745007016NRG24280120241528913 28/01/2024 SANGEETA DHURVE 1745007016WL049590 SANGEETA DHURVE 00089 CBIN0282948 612 612 Processed 26/03/2024 005533053 SANGEETADHURVE CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24280120241528951 28/01/2024 RAM KUMAR 1745007016WL049590 RAM KUMAR 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005533053 RAMKUMAR CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529247 28/01/2024 SUSILA BAI 1745007WL049603 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 SUSILABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529248 28/01/2024 HARCHAT 1745007WL049603 HARCHAT 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 HARCHAT CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529249 28/01/2024 SUTA BAI 1745007WL049603 SUTA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 SUTABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529250 28/01/2024 BUDHAIYA 1745007WL049603 BUDHAIYA 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 BUDHAIYA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529251 28/01/2024 GANDHU 1745007WL049603 GANDHU 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 GANDHU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529252 28/01/2024 BAALMUKUND 1745007WL049603 BAALMUKUND 00089 CBIN0282948 1105 1105 Processed 26/03/2024 005533053 BAALMUKUND CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24280120241529253 28/01/2024 BHARATI 1745007WL049603 BHARATI 00089 CBIN0282948 1326 1326 Processed 27/03/2024 005533053 BHARATI INDIAN BANK(607105)
519 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529254 28/01/2024 PRAMOD 1745007WL049603 PRAMOD 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 PRAMOD CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529256 28/01/2024 LALJOO 1745007WL049603 LALJOO 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 LALJOO CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529257 28/01/2024 KUSAL 1745007WL049603 KUSAL 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 KUSAL BANK OF BARODA(606985)
522 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529258 28/01/2024 PANCHAM 1745007WL049603 PANCHAM 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 PANCHAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-024-001/281-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529259 28/01/2024 Puniya 1745007WL049603 Puniya 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 Puniya CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529260 28/01/2024 Suhaga bai 1745007WL049603 Suhaga bai 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 Suhagabai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529261 28/01/2024 PARSU LAL 1745007WL049603 PARSU LAL 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 PARSULAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529262 28/01/2024 ANIL 1745007WL049603 ANIL 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 ANIL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529263 28/01/2024 CHAMPA BAI 1745007WL049603 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 CHAMPABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529265 28/01/2024 JAGDEESH 1745007WL049603 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 JAGDEESH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529266 28/01/2024 munni 1745007WL049603 munni 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 munni CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529268 28/01/2024 DASRAT 1745007WL049603 DASRAT 00089 CBIN0282948 663 663 Processed 26/03/2024 005533053 DASRAT STATE BANK OF INDIA(508548)
531 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24280120241529269 28/01/2024 gomati bai 1745007WL049603 gomati bai 00089 CBIN0282948 1326 1326 Processed 26/03/2024 005533053 gomatibai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24280120241528102 28/01/2024 KISAN LAL 1745007027WL049573 KISAN LAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24280120241528104 28/01/2024 PEM LAL 1745007027WL049573 PEM LAL 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24280120241528106 28/01/2024 HEERA 1745007027WL049573 HEERA 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24280120241528107 28/01/2024 SANTOSH 1745007027WL049573 SANTOSH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24280120241528109 28/01/2024 MIHI LAL 1745007027WL049573 MIHI LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24280120241528110 28/01/2024 saraswati 1745007027WL049573 saraswati 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24280120241528111 28/01/2024 LACHMAN 1745007027WL049573 LACHMAN 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24280120241528113 28/01/2024 SELU 1745007027WL049573 SELU 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24280120241528114 28/01/2024 SANKER SINGH 1745007027WL049573 SANKER SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SANKERSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24280120241528115 28/01/2024 CHATTER SINGH 1745007027WL049573 CHATTER SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24280120241528116 28/01/2024 NANDNEE BAI 1745007027WL049573 NANDNEE BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24280120241528119 28/01/2024 SUNDER 1745007027WL049573 SUNDER 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007027NRG24280120241528120 28/01/2024 PARWAR 1745007027WL049573 PARWAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 PARWAR BANK OF BARODA(606985)
545 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24280120241528121 28/01/2024 MATAY SINGH 1745007027WL049573 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24280120241528122 28/01/2024 PANNELAL 1745007027WL049573 PANNELAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 PANNELAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24280120241528124 28/01/2024 DHARMA BAI 1745007027WL049573 DHARMA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007027NRG24280120241528125 28/01/2024 BIRNDIYA BAI 1745007027WL049573 BIRNDIYA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24280120241528126 28/01/2024 RAJENDER KUMAR 1745007027WL049573 RAJENDER KUMAR 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24280120241528127 28/01/2024 CHANDERVATI 1745007027WL049573 CHANDERVATI 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 CHANDERVATI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24280120241528128 28/01/2024 MOHAN SINGH 1745007027WL049573 MOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 MOHANSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24280120241528129 28/01/2024 RASHMI BAI 1745007027WL049573 RASHMI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24280120241528130 28/01/2024 SUNDER 1745007027WL049573 SUNDER 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SUNDER STATE BANK OF INDIA(508548)
554 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24280120241528137 28/01/2024 jiya 1745007027WL049573 jiya 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24280120241528139 28/01/2024 DUMARI 1745007027WL049573 DUMARI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24280120241528140 28/01/2024 SUKH LAL 1745007027WL049573 SUKH LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24280120241528143 28/01/2024 PHULWATI BAI 1745007027WL049573 PHULWATI BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-002/95-A
(KHRAGWARA) 		1745007027NRG24280120241528144 28/01/2024 FUNDO BAI 1745007027WL049573 FUNDO BAI 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 FUNDOBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523229 28/01/2024 mahendra 1745007028WL049455 mahendra 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 mahendra CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523230 28/01/2024 CHANDRA SINGH 1745007028WL049455 CHANDRA SINGH 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-001/112-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523231 28/01/2024 Sant Lal 1745007028WL049455 Sant Lal 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 SantLal CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523232 28/01/2024 BABU LAL 1745007028WL049455 BABU LAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 BABULAL CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523233 28/01/2024 SHANTI BAI 1745007028WL049455 SHANTI BAI 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 SHANTIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523234 28/01/2024 subhash 1745007028WL049455 subhash 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 subhash CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523235 28/01/2024 SIGAROBAI 1745007028WL049455 SIGAROBAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SIGAROBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523236 28/01/2024 FUNDI LAL 1745007028WL049455 FUNDI LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 FUNDILAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523237 28/01/2024 HEM SINGH 1745007028WL049455 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523239 28/01/2024 Prembati 1745007028WL049455 Prembati 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 Prembati CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523238 28/01/2024 Sadan Singh 1745007028WL049455 Sadan Singh 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523240 28/01/2024 TITH LAL 1745007028WL049455 TITH LAL 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 TITHLAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523241 28/01/2024 JIVAN SINGH 1745007028WL049455 JIVAN SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 JIVANSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523242 28/01/2024 CHAITI 1745007028WL049455 CHAITI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 CHAITI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523243 28/01/2024 Sugriv 1745007028WL049455 Sugriv 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 Sugriv CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523244 28/01/2024 Sarswati 1745007028WL049455 Sarswati 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 Sarswati CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523245 28/01/2024 GANESH 1745007028WL049455 GANESH 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 GANESH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523247 28/01/2024 Dhaniram 1745007028WL049455 Dhaniram 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 Dhaniram IDBI BANK(607095)
577 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523249 28/01/2024 BHAGOTI 1745007028WL049455 BHAGOTI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523250 28/01/2024 hemlata 1745007028WL049455 hemlata 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 hemlata CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523251 28/01/2024 RAKKHU 1745007028WL049455 RAKKHU 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 RAKKHU CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523252 28/01/2024 Girwar singh 1745007028WL049455 Girwar singh 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 Girwarsingh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523253 28/01/2024 pahlad 1745007028WL049455 pahlad 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 pahlad UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523254 28/01/2024 SAMPAT 1745007028WL049455 SAMPAT 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 SAMPAT CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523255 28/01/2024 ARVIND 1745007028WL049455 ARVIND 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 ARVIND HDFC BANK LTD(607152)
584 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523256 28/01/2024 basant 1745007028WL049455 basant 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 basant CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523257 28/01/2024 BALSINGH 1745007028WL049455 BALSINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 BALSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523259 28/01/2024 chamarvati 1745007028WL049455 chamarvati 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 chamarvati INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523260 28/01/2024 SAILU SINGH 1745007028WL049455 SAILU SINGH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 SAILUSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523262 28/01/2024 CHANDR SINGH 1745007028WL049455 CHANDR SINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523263 28/01/2024 AKLI 1745007028WL049455 AKLI 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 AKLI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523264 28/01/2024 Lavkesh Paraste 1745007028WL049455 Lavkesh Paraste 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 LavkeshParaste UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523265 28/01/2024 PARWATI 1745007028WL049455 PARWATI 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 PARWATI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523266 28/01/2024 SUKBATI BAI 1745007028WL049455 SUKBATI BAI 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523268 28/01/2024 dalpat 1745007028WL049455 dalpat 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 dalpat CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523267 28/01/2024 DHARMU SINGH 1745007028WL049455 DHARMU SINGH 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523271 28/01/2024 MIHILAL 1745007028WL049455 MIHILAL 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 MIHILAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523272 28/01/2024 KALARIN BAI 1745007028WL049455 KALARIN BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 KALARINBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-001/228-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523273 28/01/2024 KRISHN 1745007028WL049455 KRISHN 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 KRISHN CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523274 28/01/2024 HIRMOTHIN 1745007028WL049455 HIRMOTHIN 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523275 28/01/2024 Sundiya 1745007028WL049455 Sundiya 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 Sundiya CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523277 28/01/2024 PHUCHAND 1745007028WL049455 PHUCHAND 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 PHUCHAND STATE BANK OF INDIA(508548)
601 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523278 28/01/2024 RAMWATI 1745007028WL049455 RAMWATI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 RAMWATI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523279 28/01/2024 JHAMMI BAI 1745007028WL049455 JHAMMI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523280 28/01/2024 NAYEAN SINGH 1745007028WL049455 NAYEAN SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523281 28/01/2024 Kamalwati Bai 1745007028WL049455 Kamalwati Bai 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 KamalwatiBai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523282 28/01/2024 PAHAL SINGH 1745007028WL049455 PAHAL SINGH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 PAHALSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523283 28/01/2024 SUNDER LAL 1745007028WL049455 SUNDER LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SUNDERLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523284 28/01/2024 SAMMO BAI 1745007028WL049455 SAMMO BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 SAMMOBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523285 28/01/2024 PARWATI BAI 1745007028WL049455 PARWATI BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 PARWATIBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523286 28/01/2024 CHURAMAN 1745007028WL049455 CHURAMAN 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 CHURAMAN CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523287 28/01/2024 PRAM SINGH 1745007028WL049455 PRAM SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 PRAMSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523288 28/01/2024 Damyanti 1745007028WL049455 Damyanti 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523289 28/01/2024 JAGDESH 1745007028WL049455 JAGDESH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 JAGDESH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523290 28/01/2024 BALSUMARIT 1745007028WL049455 BALSUMARIT 00089 CBIN0282948 210 210 Processed 26/03/2024 005533053 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523291 28/01/2024 sudiya 1745007028WL049455 sudiya 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 sudiya CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523292 28/01/2024 CHAMELI BAI 1745007028WL049455 CHAMELI BAI 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523294 28/01/2024 HAMMI LAL 1745007028WL049455 HAMMI LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 HAMMILAL CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523295 28/01/2024 LAMU SINGH 1745007028WL049455 LAMU SINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 005533053 LAMUSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523296 28/01/2024 MANUVA 1745007028WL049455 MANUVA 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 MANUVA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523297 28/01/2024 raniea bai 1745007028WL049455 raniea bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 ranieabai INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523298 28/01/2024 RAMVATI BAI 1745007028WL049455 RAMVATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523299 28/01/2024 BAJROO 1745007028WL049455 BAJROO 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005533053 BAJROO CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523300 28/01/2024 MULLU SINGH 1745007028WL049455 MULLU SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 MULLUSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-001/95-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523301 28/01/2024 DUKHIYA BAI 1745007028WL049455 DUKHIYA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523302 28/01/2024 BUDHVRIYA 1745007028WL049455 BUDHVRIYA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523303 28/01/2024 CHIDDI LAL 1745007028WL049455 CHIDDI LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 CHIDDILAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523304 28/01/2024 Mahendra 1745007028WL049455 Mahendra 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 Mahendra CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523306 28/01/2024 BABULAL 1745007028WL049455 BABULAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 BABULAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523307 28/01/2024 RAMKALI 1745007028WL049455 RAMKALI 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 RAMKALI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523309 28/01/2024 Bhagwat 1745007028WL049455 Bhagwat 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 Bhagwat CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523310 28/01/2024 SARBUSINGH 1745007028WL049455 SARBUSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 SARBUSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523312 28/01/2024 bismat 1745007028WL049455 bismat 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 bismat CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523313 28/01/2024 VIDEARBAI 1745007028WL049455 VIDEARBAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 VIDEARBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523314 28/01/2024 suresh 1745007028WL049455 suresh 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523315 28/01/2024 ASHARAM 1745007028WL049455 ASHARAM 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 ASHARAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523316 28/01/2024 SAHILAI 1745007028WL049455 SAHILAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 SAHILAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523319 28/01/2024 GANESH SINGH 1745007028WL049455 GANESH SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 GANESHSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523320 28/01/2024 JARIYEAR 1745007028WL049455 JARIYEAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 JARIYEAR CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523321 28/01/2024 MANGLI 1745007028WL049455 MANGLI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 MANGLI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523322 28/01/2024 GANBATI 1745007028WL049455 GANBATI 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 GANBATI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523323 28/01/2024 SUKWARO 1745007028WL049455 SUKWARO 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SUKWARO CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523324 28/01/2024 AMRU SINGH 1745007028WL049455 AMRU SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 AMRUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523325 28/01/2024 INDER SINGH 1745007028WL049455 INDER SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 INDERSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523326 28/01/2024 JHAROBAI 1745007028WL049455 JHAROBAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 JHAROBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523327 28/01/2024 CHARAN LAL 1745007028WL049455 CHARAN LAL 00089 CBIN0282948 840 840 Processed 26/03/2024 005533053 CHARANLAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523328 28/01/2024 MANOJKUMAR 1745007028WL049455 MANOJKUMAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523329 28/01/2024 RUPSINGH 1745007028WL049455 RUPSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005533053 RUPSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523330 28/01/2024 SHANKARSINGH 1745007028WL049455 SHANKARSINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523331 28/01/2024 Shivrani Paraste 1745007028WL049455 Shivrani Paraste 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 ShivraniParaste CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523332 28/01/2024 BISHRAM 1745007028WL049455 BISHRAM 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 BISHRAM CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523333 28/01/2024 MANNI SINGH 1745007028WL049455 MANNI SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005533053 MANNISINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523417 28/01/2024 SHYAMWATI 1745007028WL049458 SHYAMWATI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 SHYAMWATI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523418 28/01/2024 RATTI 1745007028WL049458 RATTI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 RATTI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523419 28/01/2024 Bhag Batti 1745007028WL049458 Bhag Batti 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523420 28/01/2024 DALPAT 1745007028WL049458 DALPAT 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 DALPAT CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523421 28/01/2024 SUMATIYA 1745007028WL049458 SUMATIYA 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 SUMATIYA CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523422 28/01/2024 LAHARMEN 1745007028WL049458 LAHARMEN 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 LAHARMEN CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523423 28/01/2024 laliya bai 1745007028WL049458 laliya bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 005533053 laliyabai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523424 28/01/2024 Jayprakash 1745007028WL049458 Jayprakash 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523425 28/01/2024 Lalit 1745007028WL049458 Lalit 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523426 28/01/2024 JAGDESH 1745007028WL049458 JAGDESH 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 JAGDESH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523428 28/01/2024 PHOOL SINGH 1745007028WL049458 PHOOL SINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523429 28/01/2024 PHOOL SINGH 1745007028WL049458 PHOOL SINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523431 28/01/2024 Sandya 1745007028WL049458 Sandya 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523432 28/01/2024 Ramo Bai 1745007028WL049458 Ramo Bai 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 RamoBai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523433 28/01/2024 Revti bai 1745007028WL049458 Revti bai 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523434 28/01/2024 PHUNDRI BAI 1745007028WL049458 PHUNDRI BAI 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523435 28/01/2024 suk lal 1745007028WL049458 suk lal 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 suklal CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523436 28/01/2024 Mangaliya Bai 1745007028WL049458 Mangaliya Bai 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 MangaliyaBai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523437 28/01/2024 Rajwanti 1745007028WL049458 Rajwanti 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523439 28/01/2024 syambati 1745007028WL049458 syambati 00089 CBIN0282948 412 412 Processed 26/03/2024 005533053 syambati CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523440 28/01/2024 FULJHARIYA BAI 1745007028WL049458 FULJHARIYA BAI 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523441 28/01/2024 Chandrawati 1745007028WL049458 Chandrawati 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Chandrawati CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523442 28/01/2024 Nirmal 1745007028WL049458 Nirmal 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 Nirmal IDBI BANK(607095)
674 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523446 28/01/2024 JIVANSINGH 1745007028WL049458 JIVANSINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 JIVANSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523447 28/01/2024 kripal 1745007028WL049458 kripal 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 kripal CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523449 28/01/2024 BALSUMARIT 1745007028WL049458 BALSUMARIT 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523448 28/01/2024 jagdish 1745007028WL049458 jagdish 00089 CBIN0282948 824 824 Processed 26/03/2024 005533053 jagdish CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523451 28/01/2024 sohaniya 1745007028WL049458 sohaniya 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 sohaniya CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523450 28/01/2024 TAMGUSINGH 1745007028WL049458 TAMGUSINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523453 28/01/2024 rameshwar 1745007028WL049458 rameshwar 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523454 28/01/2024 CHARANLAL 1745007028WL049458 CHARANLAL 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 CHARANLAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523455 28/01/2024 Suhaga Maravi 1745007028WL049458 Suhaga Maravi 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 SuhagaMaravi CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-028-003/78-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523456 28/01/2024 RAMESHKUMAR 1745007028WL049458 RAMESHKUMAR 00089 CBIN0282948 412 412 Processed 26/03/2024 005533053 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-028-003/78-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523457 28/01/2024 MITHLESH 1745007028WL049458 MITHLESH 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 MITHLESH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523458 28/01/2024 kajjo bai 1745007028WL049458 kajjo bai 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 kajjobai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523459 28/01/2024 KAVALSINGH 1745007028WL049458 KAVALSINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 KAVALSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523461 28/01/2024 ITWARIYA 1745007028WL049458 ITWARIYA 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523460 28/01/2024 LAMMUSINGH 1745007028WL049458 LAMMUSINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523463 28/01/2024 GOUTAM SINGH 1745007028WL049458 GOUTAM SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523462 28/01/2024 SUMARLAL 1745007028WL049458 SUMARLAL 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 SUMARLAL CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523464 28/01/2024 UMEDSINGH 1745007028WL049458 UMEDSINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 005533053 UMEDSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523476 28/01/2024 JAYLAL DHUMKETI 1745007040WL049460 JAYLAL DHUMKETI 00089 CBIN0282948 692 692 Processed 26/03/2024 005533053 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523477 28/01/2024 RAMA LAL 1745007040WL049460 RAMA LAL 00089 CBIN0282948 1038 1038 Processed 26/03/2024 005533053 RAMALAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-001/107
(PATRITOLA MAAL) 		1745007040NRG24270120241523478 28/01/2024 DAREP SINGH 1745007040WL049460 DAREP SINGH 00089 CBIN0282948 1038 1038 Processed 26/03/2024 005533053 DAREPSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523479 28/01/2024 MUKESH YADAV 1745007040WL049460 MUKESH YADAV 00089 CBIN0282948 1038 1038 Processed 26/03/2024 005533053 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523481 28/01/2024 PYARE LAL 1745007040WL049460 PYARE LAL 00089 CBIN0282948 1038 1038 Processed 26/03/2024 005533053 PYARELAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523482 28/01/2024 madan lal 1745007040WL049460 madan lal 00089 CBIN0282948 1038 1038 Processed 26/03/2024 005533053 madanlal CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523485 28/01/2024 DHARAMSINGH 1745007040WL049460 DHARAMSINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523486 28/01/2024 GEETA BAI 1745007040WL049460 GEETA BAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523489 28/01/2024 Indar Singh 1745007040WL049460 Indar Singh 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523490 28/01/2024 DUMARI 1745007040WL049460 DUMARI 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 DUMARI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523492 28/01/2024 SAMPAT SINGH 1745007040WL049460 SAMPAT SINGH 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523493 28/01/2024 RAMHIYA BAI 1745007040WL049460 RAMHIYA BAI 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523494 28/01/2024 RAMBAI 1745007040WL049460 RAMBAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523495 28/01/2024 VINOD YADAV 1745007040WL049460 VINOD YADAV 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 VINODYADAV CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523496 28/01/2024 CHOORAMAN 1745007040WL049460 CHOORAMAN 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 CHOORAMAN CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523497 28/01/2024 SAGHAN SINGH 1745007040WL049460 SAGHAN SINGH 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 SAGHANSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523498 28/01/2024 HARISHCHANDRA 1745007040WL049460 HARISHCHANDRA 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523501 28/01/2024 SUKARTI BAI 1745007040WL049460 SUKARTI BAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523502 28/01/2024 BEERLAL 1745007040WL049460 BEERLAL 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 BEERLAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523503 28/01/2024 ROOBI BAI 1745007040WL049460 ROOBI BAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 ROOBIBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523504 28/01/2024 BHAGWAT 1745007040WL049460 BHAGWAT 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 BHAGWAT CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523505 28/01/2024 SUKLAL 1745007040WL049460 SUKLAL 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 SUKLAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523506 28/01/2024 SUKHMAT BAI 1745007040WL049460 SUKHMAT BAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523507 28/01/2024 KUMARIN BAI 1745007040WL049460 KUMARIN BAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 KUMARINBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523509 28/01/2024 BHAGWANI 1745007040WL049460 BHAGWANI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 BHAGWANI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523510 28/01/2024 CHAUDREE 1745007040WL049460 CHAUDREE 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 CHAUDREE CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523511 28/01/2024 KAWAL SINGH 1745007040WL049460 KAWAL SINGH 00089 CBIN0282948 516 516 Processed 26/03/2024 005533053 KAWALSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523512 28/01/2024 CHANDAN LAL 1745007040WL049460 CHANDAN LAL 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 CHANDANLAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523513 28/01/2024 BRAJH LAL 1745007040WL049460 BRAJH LAL 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 BRAJHLAL CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523514 28/01/2024 UMEND LAL 1745007040WL049460 UMEND LAL 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 UMENDLAL FINO PAYMENTS BANK LTD(608001)
722 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523515 28/01/2024 Naye singh 1745007040WL049460 Naye singh 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 Nayesingh CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24270120241523516 28/01/2024 GANDU 1745007040WL049460 GANDU 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 GANDU CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523519 28/01/2024 DEVIDEEN 1745007040WL049460 DEVIDEEN 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 DEVIDEEN CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24270120241523520 28/01/2024 MUNNALAL 1745007040WL049460 MUNNALAL 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 MUNNALAL CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523521 28/01/2024 RAMSINGH 1745007040WL049460 RAMSINGH 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 RAMSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523522 28/01/2024 INDER SINGH 1745007040WL049460 INDER SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 005533053 INDERSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523523 28/01/2024 NANHI BAI 1745007040WL049460 NANHI BAI 00089 CBIN0282948 1032 1032 Processed 26/03/2024 005533053 NANHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 410194 410194
729 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007013NRG24280120241528425 28/01/2024 NEM SINGH 1745007013WL049581 NEM SINGH 00089 CBIN0283960 1547 1547 Processed 26/03/2024 005533053 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
730 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24280120241529244 28/01/2024 ARUN KUMAR 1745007WL049603 ARUN KUMAR 00176 IDIB000D070 1326 1326 Processed 27/03/2024 005533053 ARUNKUMAR INDIAN BANK(607105)
731 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523293 28/01/2024 Chandrakant Paraste 1745007028WL049455 Chandrakant Paraste 00176 IDIB000D070 630 630 Processed 26/03/2024 005533053 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
732 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24280120241528363 28/01/2024 Arvind Kumar Maravi 1745007013WL049581 Arvind Kumar Maravi 00468 UBIN0542628 1547 1547 Processed 26/03/2024 005533053 ArvindKumarMaravi STATE BANK OF INDIA(508548)
733 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24280120241528880 28/01/2024 DHAN SINGH 1745007016WL049590 DHAN SINGH 00468 UBIN0542628 1224 1224 Processed 26/03/2024 005533053 DHANSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007016NRG24280120241528891 28/01/2024 SUDHIR SINGH 1745007016WL049590 SUDHIR SINGH 00468 UBIN0542628 1020 1020 Processed 26/03/2024 005533053 SUDHIRSINGH UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24280120241528918 28/01/2024 PHOOLVATI 1745007016WL049590 PHOOLVATI 00468 UBIN0542628 816 816 Processed 26/03/2024 005533053 PHOOLVATI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24280120241528924 28/01/2024 PARSADI KUSHRAM 1745007016WL049590 PARSADI KUSHRAM 00468 UBIN0542628 1020 1020 Processed 26/03/2024 005533053 PARSADIKUSHRAM UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24280120241528939 28/01/2024 PEETAM DAS 1745007016WL049590 PEETAM DAS 00468 UBIN0542628 1020 1020 Processed 26/03/2024 005533053 PEETAMDAS UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24280120241528942 28/01/2024 PRIYANKA UIKEY 1745007016WL049590 PRIYANKA UIKEY 00468 UBIN0542628 1020 1020 Processed 26/03/2024 005533053 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24280120241528959 28/01/2024 ANIL KUMAR 1745007016WL049590 ANIL KUMAR 00468 UBIN0542628 1224 1224 Processed 26/03/2024 005533053 ANILKUMAR UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24280120241528965 28/01/2024 HANSRAM 1745007016WL049590 HANSRAM 00468 UBIN0542628 1224 1224 Processed 26/03/2024 005533053 HANSRAM CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007000NRG24280120241529255 28/01/2024 BHAGWAN SINGH 1745007WL049603 BHAGWAN SINGH 00468 UBIN0542628 663 663 Processed 26/03/2024 005533053 BHAGWANSINGH UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24280120241529264 28/01/2024 Pahalvati 1745007WL049603 Pahalvati 00468 UBIN0542628 1326 1326 Processed 26/03/2024 005533053 Pahalvati UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24280120241529267 28/01/2024 POONAM YADAV 1745007WL049603 POONAM YADAV 00468 UBIN0542628 1326 1326 Processed 26/03/2024 005533053 POONAMYADAV UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24280120241528101 28/01/2024 inder 1745007027WL049573 inder 00468 UBIN0542628 630 630 Processed 26/03/2024 005533053 inder INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-027-002/112-B
(KHRAGWARA) 		1745007027NRG24280120241528103 28/01/2024 Bhukhiya 1745007027WL049573 Bhukhiya 00468 UBIN0542628 630 630 Processed 26/03/2024 005533053 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24280120241528105 28/01/2024 Kanti 1745007027WL049573 Kanti 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24280120241528108 28/01/2024 RAMKALI BAI 1745007027WL049573 RAMKALI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 RAMKALIBAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24280120241528118 28/01/2024 FOOLA BAI 1745007027WL049573 FOOLA BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24280120241528123 28/01/2024 Bhagvati bai 1745007027WL049573 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24280120241528132 28/01/2024 rajesh 1745007027WL049573 rajesh 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 rajesh FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24280120241528133 28/01/2024 SAMPAT 1745007027WL049573 SAMPAT 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 SAMPAT CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24280120241528134 28/01/2024 SHIV KUMAR 1745007027WL049573 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24280120241528135 28/01/2024 maya 1745007027WL049573 maya 00468 UBIN0542628 840 840 Processed 26/03/2024 005533053 maya INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24280120241528136 28/01/2024 maya 1745007027WL049573 maya 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 maya UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24280120241528141 28/01/2024 JAMNI BAI 1745007027WL049573 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24280120241528142 28/01/2024 Komal 1745007027WL049573 Komal 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 Komal UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-028-001/143-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523246 28/01/2024 Tupeshvar Dhurwe 1745007028WL049455 Tupeshvar Dhurwe 00468 UBIN0542628 1050 1050 Processed 26/03/2024 005533053 TupeshvarDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523258 28/01/2024 Neesham Dhurwey 1745007028WL049455 Neesham Dhurwey 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 NeeshamDhurwey UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523270 28/01/2024 Anusuiya 1745007028WL049455 Anusuiya 00468 UBIN0542628 1260 1260 Rejected 26/03/2024 005533053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523269 28/01/2024 Devendra 1745007028WL049455 Devendra 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 Devendra UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-028-001/240-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523276 28/01/2024 Ashish Kumar 1745007028WL049455 Ashish Kumar 00468 UBIN0542628 840 840 Processed 26/03/2024 005533053 AshishKumar UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523308 28/01/2024 Krashna Kumar 1745007028WL049455 Krashna Kumar 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 KrashnaKumar UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523334 28/01/2024 Ganesh 1745007028WL049455 Ganesh 00468 UBIN0542628 1260 1260 Processed 26/03/2024 005533053 Ganesh UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-028-003/191-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523438 28/01/2024 anoop singh 1745007028WL049458 anoop singh 00468 UBIN0542628 824 824 Processed 26/03/2024 005533053 anoopsingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24270120241523500 28/01/2024 DANvati 1745007040WL049460 DANvati 00468 UBIN0542628 1032 1032 Processed 26/03/2024 005533053 DANvati UNION BANK OF INDIA(508500)
SubTotal 38176 38176
766 MEHANDWANI MP-45-007-023-002/102-C
(KANHARI) 		1745007023NRG24270120241522446 28/01/2024 Shivpraad 1745007023WL049426 Shivpraad 00468 UBIN0559482 1206 1206 Processed 26/03/2024 005533053 Shivpraad CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
767 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523445 28/01/2024 Silochna Maravi 1745007028WL049458 Silochna Maravi 00468 UBIN0929123 824 824 Processed 26/03/2024 005533053 SilochnaMaravi UNION BANK OF INDIA(508500)
SubTotal 824 824
768 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24280120241528364 28/01/2024 Harivati Maravi 1745007013WL049581 Harivati Maravi 00688 FINO0001001 1547 1547 Processed 26/03/2024 005533053 HarivatiMaravi FINO PAYMENTS BANK LTD(608001)
769 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007027NRG24280120241528117 28/01/2024 bhagoti 1745007027WL049573 bhagoti 00688 FINO0001001 1260 1260 Processed 26/03/2024 005533053 bhagoti CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523430 28/01/2024 asharam 1745007028WL049458 asharam 00688 FINO0001001 824 824 Processed 26/03/2024 005533053 asharam FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24270120241523452 28/01/2024 Tirath 1745007028WL049458 Tirath 00688 FINO0001001 206 206 Processed 26/03/2024 005533053 Tirath CENTRAL BANK OF INDIA(607115)
SubTotal 3837 3837
772 MEHANDWANI MP-45-007-010-001/477-A
(KTHOTIYA) 		1745007000NRG24270120241523180 28/01/2024 RAJKUMARI 1745007WL049453 RAJKUMARI 00688 FINO0001446 800 800 Processed 26/03/2024 005533053 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
773 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007013NRG24280120241528423 28/01/2024 Ranjeet Kumar Paraste 1745007013WL049581 Ranjeet Kumar Paraste 00688 FINO0001446 1547 1547 Processed 26/03/2024 005533053 RanjeetKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24280120241528961 28/01/2024 PYARKALI 1745007016WL049590 PYARKALI 00688 FINO0001446 1224 1224 Processed 26/03/2024 005533053 PYARKALI CENTRAL BANK OF INDIA(607115)
SubTotal 3571 3571
775 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24270120241524037 28/01/2024 Chaitu Singh 1745007009WL049473 Chaitu Singh 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005533053 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24270120241524038 28/01/2024 Kagdo Bai 1745007009WL049473 Kagdo Bai 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005533053 KagdoBai CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24270120241524042 28/01/2024 Pradeep Kumar 1745007009WL049473 Pradeep Kumar 00691 IPOS0000001 1075 1075 Processed 26/03/2024 005533053 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24270120241524056 28/01/2024 Pushpa Bai 1745007009WL049473 Pushpa Bai 00691 IPOS0000001 645 645 Processed 26/03/2024 005533053 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007000NRG24270120241523162 28/01/2024 ISWARI BAI 1745007WL049453 ISWARI BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005533053 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007000NRG24270120241523189 28/01/2024 seema sahu 1745007WL049453 seema sahu 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005533053 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007013NRG24280120241528395 28/01/2024 Devti Bai 1745007013WL049581 Devti Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005533053 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007013NRG24280120241528394 28/01/2024 Dhrmendra Kumar 1745007013WL049581 Dhrmendra Kumar 00691 IPOS0000001 663 663 Processed 26/03/2024 005533053 DhrmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24280120241528411 28/01/2024 Ajay Kumar Maravi 1745007013WL049581 Ajay Kumar Maravi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005533053 AjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007000NRG24280120241530075 28/01/2024 Kamlwati Bai 1745007WL049619 Kamlwati Bai 00691 IPOS0000001 860 860 Processed 26/03/2024 005533053 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007000NRG24280120241530114 28/01/2024 Geeta Bai 1745007WL049619 Geeta Bai 00691 IPOS0000001 860 860 Processed 26/03/2024 005533053 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-014-001/83-B
(SARAS DOLI) 		1745007000NRG24280120241530149 28/01/2024 Suneel Kachwaha 1745007WL049619 Suneel Kachwaha 00691 IPOS0000001 688 688 Processed 26/03/2024 005533053 SuneelKachwaha INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-014-001/95-C
(SARAS DOLI) 		1745007000NRG24280120241530151 28/01/2024 Shiv Kumar Sahu 1745007WL049619 Shiv Kumar Sahu 00691 IPOS0000001 688 688 Processed 26/03/2024 005533053 ShivKumarSahu CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24280120241528901 28/01/2024 NARWADIYA BAI 1745007016WL049590 NARWADIYA BAI 00691 IPOS0000001 612 612 Processed 26/03/2024 005533053 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-016-001/4-B
(JHARANEJHAR) 		1745007016NRG24280120241528954 28/01/2024 ANOOP SINGH 1745007016WL049590 ANOOP SINGH 00691 IPOS0000001 1020 1020 Processed 26/03/2024 005533053 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007027NRG24280120241528112 28/01/2024 Ranmat Lal 1745007027WL049573 Ranmat Lal 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005533053 RanmatLal INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007027NRG24280120241528131 28/01/2024 Savitri Bai 1745007027WL049573 Savitri Bai 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005533053 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-028-003/154-B
(BHODASAAJ MAAL) 		1745007028NRG24270120241523427 28/01/2024 Deepa 1745007028WL049458 Deepa 00691 IPOS0000001 618 618 Processed 26/03/2024 005533053 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24270120241523444 28/01/2024 Deelip Singh 1745007028WL049458 Deelip Singh 00691 IPOS0000001 824 824 Processed 26/03/2024 005533053 DeelipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007040NRG24270120241523491 28/01/2024 Rajkumari Bai 1745007040WL049460 Rajkumari Bai 00691 IPOS0000001 1032 1032 Processed 26/03/2024 005533053 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19539 19539
Total 761474 761474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280124APB_FTO_445555 Bank of Baroda BARB0DINDIN DINDORI 1326
2 MEHANDWANI MP1745007_280124APB_FTO_445555 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_280124APB_FTO_445555 Central Bank Of India CBIN0281545 MAHEDWANI 277216
4 MEHANDWANI MP1745007_280124APB_FTO_445555 Central Bank Of India CBIN0281549 MOHGAON 402
5 MEHANDWANI MP1745007_280124APB_FTO_445555 Central Bank Of India CBIN0281918 CHABI 420
6 MEHANDWANI MP1745007_280124APB_FTO_445555 Central Bank Of India CBIN0282948 KATHAUTHIYA 410194
7 MEHANDWANI MP1745007_280124APB_FTO_445555 Central Bank Of India CBIN0283960 PITHAMPUR 1547
8 MEHANDWANI MP1745007_280124APB_FTO_445555 Indian Bank IDIB000D070 DINDORI 1956
9 MEHANDWANI MP1745007_280124APB_FTO_445555 Union Bank of India UBIN0542628 SAKKA 38176
10 MEHANDWANI MP1745007_280124APB_FTO_445555 Union Bank of India UBIN0559482 DINDORI 1206
11 MEHANDWANI MP1745007_280124APB_FTO_445555 Union Bank of India UBIN0929123 MANDLA 824
12 MEHANDWANI MP1745007_280124APB_FTO_445555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3837
13 MEHANDWANI MP1745007_280124APB_FTO_445555 Fino Payments Bank Ltd FINO0001446 MP RO 3571
14 MEHANDWANI MP1745007_280124APB_FTO_445555 India Post Payments Bank IPOS0000001 Dindori 10472
15 MEHANDWANI MP1745007_280124APB_FTO_445555 India Post Payments Bank IPOS0000001 Mandla 9067

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