Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070224APB_FTO_456001
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-45-007-001-001/1-A
(BILGADA) 		1745007000NRG24070220241584844 07/02/2024 JAANKI BAI 1745007WL051088 JAANKI BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 JAANKIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007000NRG24070220241584845 07/02/2024 CHARRI BAI 1745007WL051088 CHARRI BAI 00089 CBIN0281545 1197 1197 Processed 26/03/2024 004474225 CHARRIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/144-B
(BILGADA) 		1745007000NRG24070220241584846 07/02/2024 HANSI BAI 1745007WL051088 HANSI BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 HANSIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/146-C
(BILGADA) 		1745007000NRG24070220241584847 07/02/2024 SADARO BAI 1745007WL051088 SADARO BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 SADAROBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007000NRG24070220241584848 07/02/2024 KEHAR SINGH 1745007WL051088 KEHAR SINGH 00089 CBIN0281545 513 513 Processed 26/03/2024 004474225 KEHARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007000NRG24070220241584849 07/02/2024 BIRAN SINGH 1745007WL051088 BIRAN SINGH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 BIRANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/184-B
(BILGADA) 		1745007000NRG24070220241584850 07/02/2024 FHAGU LAL 1745007WL051088 FHAGU LAL 00089 CBIN0281545 855 855 Processed 26/03/2024 004474225 FHAGULAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/185-C
(BILGADA) 		1745007000NRG24070220241584851 07/02/2024 GOKUL SINGH 1745007WL051088 GOKUL SINGH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 GOKULSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007000NRG24070220241584852 07/02/2024 MAHESH 1745007WL051088 MAHESH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 MAHESH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/214-C
(BILGADA) 		1745007000NRG24070220241584853 07/02/2024 MUNNI BAI 1745007WL051088 MUNNI BAI 00089 CBIN0281545 1197 1197 Processed 26/03/2024 004474225 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/214-D
(BILGADA) 		1745007000NRG24070220241584854 07/02/2024 Arti 1745007WL051088 Arti 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/215-B
(BILGADA) 		1745007000NRG24070220241584855 07/02/2024 SAMMO BAI 1745007WL051088 SAMMO BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 SAMMOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/351
(BILGADA) 		1745007000NRG24070220241584858 07/02/2024 INDIYA BAI 1745007WL051088 INDIYA BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 INDIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007000NRG24070220241584859 07/02/2024 NANHU SINGH 1745007WL051088 NANHU SINGH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 NANHUSINGH STATE BANK OF INDIA(508548)
15 MEHANDWANI MP-45-007-001-001/45-B
(BILGADA) 		1745007000NRG24070220241584869 07/02/2024 NANHE LAL 1745007WL051088 NANHE LAL 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 NANHELAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007000NRG24070220241584870 07/02/2024 SUMALA BAI 1745007WL051088 SUMALA BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 SUMALABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007000NRG24070220241584871 07/02/2024 PARVATI BAI 1745007WL051088 PARVATI BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 PARVATIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007000NRG24070220241584872 07/02/2024 LAMU PRASAD 1745007WL051088 LAMU PRASAD 00089 CBIN0281545 513 513 Processed 26/03/2024 004474225 LAMUPRASAD CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/85-B
(BILGADA) 		1745007000NRG24070220241584873 07/02/2024 CHAMAR SINGH 1745007WL051088 CHAMAR SINGH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007000NRG24070220241584874 07/02/2024 GOMTI BAI 1745007WL051088 GOMTI BAI 00089 CBIN0281545 1197 1197 Processed 26/03/2024 004474225 GOMTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007000NRG24070220241584875 07/02/2024 syam singh 1745007WL051088 syam singh 00089 CBIN0281545 1368 1368 Processed 26/03/2024 004474225 syamsingh CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/89-A
(BILGADA) 		1745007000NRG24070220241584876 07/02/2024 MANGLE SINGH 1745007WL051088 MANGLE SINGH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 MANGLESINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007000NRG24070220241584877 07/02/2024 LAL SINGH 1745007WL051088 LAL SINGH 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 LALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/91-B
(BILGADA) 		1745007000NRG24070220241584878 07/02/2024 MAYA BAI 1745007WL051088 MAYA BAI 00089 CBIN0281545 1539 1539 Processed 26/03/2024 004474225 MAYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007000NRG24070220241585277 07/02/2024 NANHI BAI 1745007WL051102 NANHI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 NANHIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007000NRG24070220241585278 07/02/2024 siya ram 1745007WL051102 siya ram 00089 CBIN0281545 430 430 Processed 26/03/2024 004474225 siyaram CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007000NRG24070220241585281 07/02/2024 GANGIYA BAI 1745007WL051102 GANGIYA BAI 00089 CBIN0281545 645 645 Processed 26/03/2024 004474225 GANGIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007000NRG24070220241585280 07/02/2024 THAN SINGH 1745007WL051102 THAN SINGH 00089 CBIN0281545 430 430 Processed 26/03/2024 004474225 THANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/105-A
(KUTRAI MAAL) 		1745007000NRG24070220241585282 07/02/2024 TEEKO BAI 1745007WL051102 TEEKO BAI 00089 CBIN0281545 430 430 Processed 26/03/2024 004474225 TEEKOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007000NRG24070220241585284 07/02/2024 GANGIYA BAI 1745007WL051102 GANGIYA BAI 00089 CBIN0281545 645 645 Processed 26/03/2024 004474225 GANGIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007000NRG24070220241585283 07/02/2024 SURENDRA KUMAR 1745007WL051102 SURENDRA KUMAR 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007000NRG24070220241585285 07/02/2024 MAHO BAI 1745007WL051102 MAHO BAI 00089 CBIN0281545 645 645 Rejected 26/03/2024 004474225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MEHANDWANI MP-45-007-002-001/107-B
(KUTRAI MAAL) 		1745007000NRG24070220241585286 07/02/2024 JITENDRA KUMAR 1745007WL051102 JITENDRA KUMAR 00089 CBIN0281545 645 645 Processed 26/03/2024 004474225 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007000NRG24070220241585287 07/02/2024 SAMPATIYA BAI 1745007WL051102 SAMPATIYA BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007000NRG24070220241585288 07/02/2024 TOTRAA SINGH 1745007WL051102 TOTRAA SINGH 00089 CBIN0281545 645 645 Processed 26/03/2024 004474225 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007000NRG24070220241585289 07/02/2024 SURESH SINGH 1745007WL051102 SURESH SINGH 00089 CBIN0281545 430 430 Processed 26/03/2024 004474225 SURESHSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007000NRG24070220241585290 07/02/2024 OMPRKASH 1745007WL051102 OMPRKASH 00089 CBIN0281545 645 645 Processed 26/03/2024 004474225 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007000NRG24070220241585291 07/02/2024 HALKU SINGH 1745007WL051102 HALKU SINGH 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 HALKUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007000NRG24070220241585292 07/02/2024 LAXMI 1745007WL051102 LAXMI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 LAXMI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007000NRG24070220241585293 07/02/2024 PAHLI BAI 1745007WL051102 PAHLI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 PAHLIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/17-A
(KUTRAI MAAL) 		1745007000NRG24070220241585294 07/02/2024 faggan bai 1745007WL051102 faggan bai 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 fagganbai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007000NRG24070220241585295 07/02/2024 BAAL SINGH 1745007WL051102 BAAL SINGH 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 BAALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007000NRG24070220241585296 07/02/2024 BARTO BAI 1745007WL051102 BARTO BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 BARTOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007000NRG24070220241585297 07/02/2024 SIYA BAI 1745007WL051102 SIYA BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 SIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007000NRG24070220241585298 07/02/2024 NAVAL SINGH 1745007WL051102 NAVAL SINGH 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 NAVALSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007000NRG24070220241585299 07/02/2024 KAMAL SINGH 1745007WL051102 KAMAL SINGH 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 KAMALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007000NRG24070220241585300 07/02/2024 HARI SINGH 1745007WL051102 HARI SINGH 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 HARISINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007000NRG24070220241585301 07/02/2024 DEVLAL 1745007WL051102 DEVLAL 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 DEVLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007000NRG24070220241585306 07/02/2024 ARTI 1745007WL051102 ARTI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 ARTI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007000NRG24070220241585307 07/02/2024 NAN BAI 1745007WL051102 NAN BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 NANBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007000NRG24070220241585308 07/02/2024 PIRMA SINGH 1745007WL051102 PIRMA SINGH 00089 CBIN0281545 1075 1075 Processed 26/03/2024 004474225 PIRMASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007000NRG24070220241585309 07/02/2024 BHURI BAI 1745007WL051102 BHURI BAI 00089 CBIN0281545 215 215 Processed 26/03/2024 004474225 BHURIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007000NRG24070220241585310 07/02/2024 KAGDO BAI 1745007WL051102 KAGDO BAI 00089 CBIN0281545 1075 1075 Processed 26/03/2024 004474225 KAGDOBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007000NRG24070220241585311 07/02/2024 GANSHI BAI 1745007WL051102 GANSHI BAI 00089 CBIN0281545 860 860 Processed 26/03/2024 004474225 GANSHIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/50-A
(KUTRAI MAAL) 		1745007000NRG24070220241585312 07/02/2024 CHAMPI BAI 1745007WL051102 CHAMPI BAI 00089 CBIN0281545 1075 1075 Processed 26/03/2024 004474225 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007000NRG24070220241585313 07/02/2024 RAMLI BAI 1745007WL051102 RAMLI BAI 00089 CBIN0281545 645 645 Processed 26/03/2024 004474225 RAMLIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/10
(MEHANDWANI) 		1745007005NRG24070220241583463 07/02/2024 BAISHAKHI 1745007005WL051045 BAISHAKHI 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 BAISHAKHI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/10
(MEHANDWANI) 		1745007005NRG24070220241583462 07/02/2024 JOUHAR 1745007005WL051045 JOUHAR 00089 CBIN0281545 606 606 Processed 26/03/2024 004474225 JOUHAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24070220241583464 07/02/2024 DURGA 1745007005WL051045 DURGA 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 DURGA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24070220241585103 07/02/2024 PARVATIYA 1745007005WL051097 PARVATIYA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 PARVATIYA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24070220241585102 07/02/2024 PREM SINGH 1745007005WL051097 PREM SINGH 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 PREMSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24070220241585104 07/02/2024 SAVATRI BAI 1745007005WL051097 SAVATRI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24070220241585105 07/02/2024 BHOKE LAL 1745007005WL051097 BHOKE LAL 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 BHOKELAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24070220241585106 07/02/2024 Shailo bai 1745007005WL051097 Shailo bai 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 Shailobai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24070220241583465 07/02/2024 RAM CHARAN 1745007005WL051045 RAM CHARAN 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 RAMCHARAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24070220241585107 07/02/2024 SHIV BAI 1745007005WL051097 SHIV BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24070220241585108 07/02/2024 PAHAL SINGH 1745007005WL051097 PAHAL SINGH 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 PAHALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24070220241585109 07/02/2024 SAMML BAI 1745007005WL051097 SAMML BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 SAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24070220241585110 07/02/2024 KOYALI BAI 1745007005WL051097 KOYALI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 KOYALIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007005NRG24070220241585111 07/02/2024 SAMARU SINGH 1745007005WL051097 SAMARU SINGH 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24070220241583466 07/02/2024 Maya Bai 1745007005WL051045 Maya Bai 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 MayaBai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007005NRG24070220241583467 07/02/2024 RAHMAT 1745007005WL051045 RAHMAT 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 RAHMAT CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/14
(MEHANDWANI) 		1745007005NRG24070220241585112 07/02/2024 phgni bai 1745007005WL051097 phgni bai 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 phgnibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007005NRG24070220241585113 07/02/2024 SANKAR LAL 1745007005WL051097 SANKAR LAL 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 SANKARLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007005NRG24070220241585114 07/02/2024 PRABHUDAYAL 1745007005WL051097 PRABHUDAYAL 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007005NRG24070220241585115 07/02/2024 SAMALIYA BAI 1745007005WL051097 SAMALIYA BAI 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-005-001/15-A
(MEHANDWANI) 		1745007005NRG24070220241585116 07/02/2024 BIRMAT BAI 1745007005WL051097 BIRMAT BAI 00089 CBIN0281545 201 201 Processed 26/03/2024 004474225 BIRMATBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/15-B
(MEHANDWANI) 		1745007005NRG24070220241585117 07/02/2024 NEELESH KUMAR YADAV 1745007005WL051097 NEELESH KUMAR YADAV 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 NEELESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/150
(MEHANDWANI) 		1745007005NRG24070220241583472 07/02/2024 DHARAM LAL 1745007005WL051045 DHARAM LAL 00089 CBIN0281545 1010 1010 Processed 26/03/2024 004474225 DHARAMLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/151
(MEHANDWANI) 		1745007005NRG24070220241583473 07/02/2024 CHARAN LAL 1745007005WL051045 CHARAN LAL 00089 CBIN0281545 1010 1010 Processed 26/03/2024 004474225 CHARANLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/153
(MEHANDWANI) 		1745007005NRG24070220241585118 07/02/2024 HAJJU 1745007005WL051097 HAJJU 00089 CBIN0281545 402 402 Processed 26/03/2024 004474225 HAJJU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24070220241585119 07/02/2024 BHADIYA 1745007005WL051097 BHADIYA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 BHADIYA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24070220241585120 07/02/2024 MANOJ 1745007005WL051097 MANOJ 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 MANOJ CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/159-A
(MEHANDWANI) 		1745007005NRG24070220241583474 07/02/2024 SHUSHILA BAI 1745007005WL051045 SHUSHILA BAI 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24070220241585121 07/02/2024 BUDDHU lAL 1745007005WL051097 BUDDHU lAL 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24070220241585122 07/02/2024 Kali Bai 1745007005WL051097 Kali Bai 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 KaliBai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24070220241583476 07/02/2024 FULMA BAI 1745007005WL051045 FULMA BAI 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24070220241583475 07/02/2024 SEM LAL 1745007005WL051045 SEM LAL 00089 CBIN0281545 1010 1010 Processed 26/03/2024 004474225 SEMLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24070220241583477 07/02/2024 Geeta Bai 1745007005WL051045 Geeta Bai 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 GeetaBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/188
(MEHANDWANI) 		1745007005NRG24070220241583478 07/02/2024 MANSI 1745007005WL051045 MANSI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 MANSI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007005NRG24070220241583479 07/02/2024 DINESHWARI BAI 1745007005WL051045 DINESHWARI BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007005NRG24070220241583480 07/02/2024 GANSO BAI 1745007005WL051045 GANSO BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 GANSOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007005NRG24070220241585123 07/02/2024 AYATO BAI 1745007005WL051097 AYATO BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24070220241585124 07/02/2024 LALO BAI 1745007005WL051097 LALO BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 LALOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/199
(MEHANDWANI) 		1745007005NRG24070220241585125 07/02/2024 MUKESH 1745007005WL051097 MUKESH 00089 CBIN0281545 804 804 Rejected 26/03/2024 004474225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007005NRG24070220241583481 07/02/2024 RAJESH KUMAR 1745007005WL051045 RAJESH KUMAR 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24070220241583482 07/02/2024 BHADDE LAL 1745007005WL051045 BHADDE LAL 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 BHADDELAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24070220241585126 07/02/2024 YASHODA BAI 1745007005WL051097 YASHODA BAI 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 YASHODABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007005NRG24070220241585127 07/02/2024 SAMPATIYA BAI 1745007005WL051097 SAMPATIYA BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007005NRG24070220241585128 07/02/2024 GEETA BAI MARAVI 1745007005WL051097 GEETA BAI MARAVI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24070220241585129 07/02/2024 SHAYAMWATI BAI 1745007005WL051097 SHAYAMWATI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/21
(MEHANDWANI) 		1745007005NRG24070220241583483 07/02/2024 DHARMEE 1745007005WL051045 DHARMEE 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 DHARMEE STATE BANK OF INDIA(508548)
103 MEHANDWANI MP-45-007-005-001/21-A
(MEHANDWANI) 		1745007005NRG24070220241583484 07/02/2024 GANPAT LAL 1745007005WL051045 GANPAT LAL 00089 CBIN0281545 1010 1010 Processed 26/03/2024 004474225 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-005-001/222-A
(MEHANDWANI) 		1745007005NRG24070220241585130 07/02/2024 DHARMI BAI VISHAKRMA 1745007005WL051097 DHARMI BAI VISHAKRMA 00089 CBIN0281545 201 201 Processed 26/03/2024 004474225 DHARMIBAIVISHAKRMA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/224
(MEHANDWANI) 		1745007005NRG24070220241585131 07/02/2024 HANNA 1745007005WL051097 HANNA 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 HANNA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24070220241585132 07/02/2024 LAKHAN LAL 1745007005WL051097 LAKHAN LAL 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 LAKHANLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/227-A
(MEHANDWANI) 		1745007005NRG24070220241583485 07/02/2024 KANTI BAI 1745007005WL051045 KANTI BAI 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 KANTIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007005NRG24070220241585133 07/02/2024 SUDAMA BAI 1745007005WL051097 SUDAMA BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-005-001/228-B
(MEHANDWANI) 		1745007005NRG24070220241585134 07/02/2024 SHIMA BAI 1745007005WL051097 SHIMA BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 SHIMABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/229
(MEHANDWANI) 		1745007005NRG24070220241585135 07/02/2024 AGHNI BAI 1745007005WL051097 AGHNI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 AGHNIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24070220241583486 07/02/2024 GYANA BAI 1745007005WL051045 GYANA BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 GYANABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24070220241583487 07/02/2024 SOBHA 1745007005WL051045 SOBHA 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 SOBHA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007005NRG24070220241585136 07/02/2024 CHAMPA BAI 1745007005WL051097 CHAMPA BAI 00089 CBIN0281545 402 402 Processed 26/03/2024 004474225 CHAMPABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/235-A
(MEHANDWANI) 		1745007005NRG24070220241585137 07/02/2024 LATA BAI 1745007005WL051097 LATA BAI 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 LATABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007005NRG24070220241585138 07/02/2024 DHARAMVATI 1745007005WL051097 DHARAMVATI 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 DHARAMVATI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007005NRG24070220241585139 07/02/2024 PAHALVATI 1745007005WL051097 PAHALVATI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 PAHALVATI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24070220241585140 07/02/2024 RAMHIYA BAI 1745007005WL051097 RAMHIYA BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24070220241585141 07/02/2024 LAL BAHADUR 1745007005WL051097 LAL BAHADUR 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 LALBAHADUR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24070220241585142 07/02/2024 CHAMER LAL 1745007005WL051097 CHAMER LAL 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 CHAMERLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24070220241585143 07/02/2024 Nan bai 1745007005WL051097 Nan bai 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 Nanbai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24070220241585144 07/02/2024 INDERWATI BAI 1745007005WL051097 INDERWATI BAI 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007005NRG24070220241583488 07/02/2024 SANTOSHI 1745007005WL051045 SANTOSHI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SANTOSHI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24070220241585145 07/02/2024 SAROJNI YADAV 1745007005WL051097 SAROJNI YADAV 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/264
(MEHANDWANI) 		1745007005NRG24070220241585147 07/02/2024 PREMVATI BAI 1745007005WL051097 PREMVATI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24070220241585148 07/02/2024 HANMAT SINGH 1745007005WL051097 HANMAT SINGH 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 HANMATSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24070220241585149 07/02/2024 SHYAMVATI 1745007005WL051097 SHYAMVATI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SHYAMVATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24070220241585150 07/02/2024 JETHU 1745007005WL051097 JETHU 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 JETHU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24070220241585151 07/02/2024 SANTOSI BAI 1745007005WL051097 SANTOSI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24070220241583489 07/02/2024 Durga Bai 1745007005WL051045 Durga Bai 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 DurgaBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24070220241583490 07/02/2024 CHAMELI MARAVI 1745007005WL051045 CHAMELI MARAVI 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 CHAMELIMARAVI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/275
(MEHANDWANI) 		1745007005NRG24070220241583491 07/02/2024 DHARMENDRA KUMAR PRAJAPATI 1745007005WL051045 DHARMENDRA KUMAR PRAJAPATI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 DHARMENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/280
(MEHANDWANI) 		1745007005NRG24070220241583492 07/02/2024 NANI BAI 1745007005WL051045 NANI BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 NANIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24070220241583493 07/02/2024 MADHU SAHU 1745007005WL051045 MADHU SAHU 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 MADHUSAHU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24070220241585153 07/02/2024 BHUNTI BAI 1745007005WL051097 BHUNTI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24070220241585152 07/02/2024 GARJAN 1745007005WL051097 GARJAN 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 GARJAN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/285
(MEHANDWANI) 		1745007005NRG24070220241585154 07/02/2024 MALTI 1745007005WL051097 MALTI 00089 CBIN0281545 201 201 Processed 26/03/2024 004474225 MALTI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/299-A
(MEHANDWANI) 		1745007005NRG24070220241585155 07/02/2024 RANMAT 1745007005WL051097 RANMAT 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 RANMAT CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24070220241583494 07/02/2024 CHAMPA BAI SAHU 1745007005WL051045 CHAMPA BAI SAHU 00089 CBIN0281545 406 406 Processed 26/03/2024 004474225 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24070220241585157 07/02/2024 INDRA 1745007005WL051097 INDRA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 INDRA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24070220241585156 07/02/2024 SUKHDEV 1745007005WL051097 SUKHDEV 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 SUKHDEV CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24070220241585158 07/02/2024 Rama singh 1745007005WL051097 Rama singh 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 Ramasingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24070220241585159 07/02/2024 suhadra bai 1745007005WL051097 suhadra bai 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 suhadrabai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24070220241585160 07/02/2024 Hamehswari yadav 1745007005WL051097 Hamehswari yadav 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007005NRG24070220241585161 07/02/2024 DEVAKI YADAV 1745007005WL051097 DEVAKI YADAV 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 DEVAKIYADAV CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/316
(MEHANDWANI) 		1745007005NRG24070220241585162 07/02/2024 VINODKUMAR YADAV 1745007005WL051097 VINODKUMAR YADAV 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/316-A
(MEHANDWANI) 		1745007005NRG24070220241583495 07/02/2024 JEERA YADAV 1745007005WL051045 JEERA YADAV 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 JEERAYADAV CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24070220241585163 07/02/2024 DASHRATH 1745007005WL051097 DASHRATH 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 DASHRATH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24070220241585164 07/02/2024 JUGARTI 1745007005WL051097 JUGARTI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 JUGARTI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/338
(MEHANDWANI) 		1745007005NRG24070220241583496 07/02/2024 KOUSHLYA 1745007005WL051045 KOUSHLYA 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 KOUSHLYA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/338-B
(MEHANDWANI) 		1745007005NRG24070220241583497 07/02/2024 SUMAN 1745007005WL051045 SUMAN 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-005-001/348
(MEHANDWANI) 		1745007005NRG24070220241585165 07/02/2024 JAGDEESH 1745007005WL051097 JAGDEESH 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 JAGDEESH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/355
(MEHANDWANI) 		1745007005NRG24070220241583498 07/02/2024 GOMTI BAI SAHU 1745007005WL051045 GOMTI BAI SAHU 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 GOMTIBAISAHU CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/360-C
(MEHANDWANI) 		1745007005NRG24070220241585166 07/02/2024 TUMESH 1745007005WL051097 TUMESH 00089 CBIN0281545 201 201 Processed 26/03/2024 004474225 TUMESH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007005NRG24070220241585167 07/02/2024 MAHENDRA 1745007005WL051097 MAHENDRA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 MAHENDRA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24070220241583499 07/02/2024 KALIRAM 1745007005WL051045 KALIRAM 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 KALIRAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24070220241583500 07/02/2024 PARWATI BAI 1745007005WL051045 PARWATI BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 PARWATIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/384-A
(MEHANDWANI) 		1745007005NRG24070220241585168 07/02/2024 MEENA 1745007005WL051097 MEENA 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007005NRG24070220241585169 07/02/2024 RAJENDRA KUMAR 1745007005WL051097 RAJENDRA KUMAR 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007005NRG24070220241585170 07/02/2024 SANDHYA BAI AHIRWAR 1745007005WL051097 SANDHYA BAI AHIRWAR 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SANDHYABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24070220241583501 07/02/2024 GOMATI 1745007005WL051045 GOMATI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24070220241585171 07/02/2024 RAMWATI BAI 1745007005WL051097 RAMWATI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24070220241583502 07/02/2024 SIYA PRAJAPATI 1745007005WL051045 SIYA PRAJAPATI 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 SIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/432-A
(MEHANDWANI) 		1745007005NRG24070220241583503 07/02/2024 RAGINI PRAJAPATI 1745007005WL051045 RAGINI PRAJAPATI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 RAGINIPRAJAPATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/436
(MEHANDWANI) 		1745007005NRG24070220241583504 07/02/2024 MAYA BAI 1745007005WL051045 MAYA BAI 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 MAYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007005NRG24070220241583505 07/02/2024 FOOLVATI BAI 1745007005WL051045 FOOLVATI BAI 00089 CBIN0281545 609 609 Processed 26/03/2024 004474225 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007005NRG24070220241583506 07/02/2024 KARIM KHAN 1745007005WL051045 KARIM KHAN 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-005-001/459-C
(MEHANDWANI) 		1745007005NRG24070220241583507 07/02/2024 HARVANSH SINGH 1745007005WL051045 HARVANSH SINGH 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 HARVANSHSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24070220241585172 07/02/2024 BHARAT 1745007005WL051097 BHARAT 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 BHARAT CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24070220241585173 07/02/2024 HARIVATI 1745007005WL051097 HARIVATI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 HARIVATI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/527-A
(MEHANDWANI) 		1745007005NRG24070220241583508 07/02/2024 PUSHPA BAI 1745007005WL051045 PUSHPA BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 PUSHPABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24070220241585174 07/02/2024 RAMMU LAL 1745007005WL051097 RAMMU LAL 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 RAMMULAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-005-001/584-A
(MEHANDWANI) 		1745007005NRG24070220241583509 07/02/2024 SALMA BEGAM 1745007005WL051045 SALMA BEGAM 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 SALMABEGAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24070220241583510 07/02/2024 PACHLOO 1745007005WL051045 PACHLOO 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 PACHLOO CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24070220241585175 07/02/2024 PHULIYA BAI 1745007005WL051097 PHULIYA BAI 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 PHULIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/611
(MEHANDWANI) 		1745007005NRG24070220241585176 07/02/2024 BUDDHU 1745007005WL051097 BUDDHU 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 BUDDHU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24070220241583511 07/02/2024 JAMANA BAI 1745007005WL051045 JAMANA BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 JAMANABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007005NRG24070220241585177 07/02/2024 RAMKALI BAI 1745007005WL051097 RAMKALI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-005-001/632-A
(MEHANDWANI) 		1745007005NRG24070220241583512 07/02/2024 SEETA 1745007005WL051045 SEETA 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SEETA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/634
(MEHANDWANI) 		1745007005NRG24070220241583513 07/02/2024 TEJ LAL 1745007005WL051045 TEJ LAL 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 TEJLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-005-001/639
(MEHANDWANI) 		1745007005NRG24070220241583514 07/02/2024 BUDHIYA 1745007005WL051045 BUDHIYA 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 BUDHIYA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24070220241585179 07/02/2024 SAMRATI 1745007005WL051097 SAMRATI 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 SAMRATI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24070220241585178 07/02/2024 SANTLAL 1745007005WL051097 SANTLAL 00089 CBIN0281545 201 201 Processed 26/03/2024 004474225 SANTLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-005-001/642
(MEHANDWANI) 		1745007005NRG24070220241583515 07/02/2024 GHANSIYAM 1745007005WL051045 GHANSIYAM 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 GHANSIYAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24070220241583516 07/02/2024 JANKI BAI SAHU 1745007005WL051045 JANKI BAI SAHU 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24070220241583517 07/02/2024 BASANT KUMAR 1745007005WL051045 BASANT KUMAR 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-005-001/654
(MEHANDWANI) 		1745007005NRG24070220241583518 07/02/2024 Ram bai sahu 1745007005WL051045 Ram bai sahu 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 Rambaisahu CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/654-A
(MEHANDWANI) 		1745007005NRG24070220241583519 07/02/2024 RASHMI BAI 1745007005WL051045 RASHMI BAI 00089 CBIN0281545 406 406 Processed 26/03/2024 004474225 RASHMIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24070220241583520 07/02/2024 MUNNA 1745007005WL051045 MUNNA 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 MUNNA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24070220241583522 07/02/2024 PRITI BAI SAHU 1745007005WL051045 PRITI BAI SAHU 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24070220241583523 07/02/2024 MURLI 1745007005WL051045 MURLI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 MURLI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-005-001/675
(MEHANDWANI) 		1745007005NRG24070220241583524 07/02/2024 RAM KUMAR 1745007005WL051045 RAM KUMAR 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 RAMKUMAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24070220241585181 07/02/2024 RAMPHAL 1745007005WL051097 RAMPHAL 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24070220241585180 07/02/2024 sukarti bai 1745007005WL051097 sukarti bai 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 sukartibai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-005-001/684
(MEHANDWANI) 		1745007005NRG24070220241583525 07/02/2024 SURESH 1745007005WL051045 SURESH 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SURESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24070220241583526 07/02/2024 SANTOSH KUMAR 1745007005WL051045 SANTOSH KUMAR 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24070220241585182 07/02/2024 GANGAVATI 1745007005WL051097 GANGAVATI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24070220241585183 07/02/2024 LALJU 1745007005WL051097 LALJU 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 LALJU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24070220241585185 07/02/2024 MAHESH KUMAR 1745007005WL051097 MAHESH KUMAR 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24070220241585184 07/02/2024 SHUKHMANTI 1745007005WL051097 SHUKHMANTI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SHUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24070220241585186 07/02/2024 BISRAM YADAV 1745007005WL051097 BISRAM YADAV 00089 CBIN0281545 1206 1206 Processed 27/03/2024 004474225 BISRAMYADAV INDIAN BANK(607105)
201 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24070220241585187 07/02/2024 SARLA YADAV 1745007005WL051097 SARLA YADAV 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SARLAYADAV CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24070220241585189 07/02/2024 Bhagwati 1745007005WL051097 Bhagwati 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 Bhagwati CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24070220241585188 07/02/2024 JEETAN 1745007005WL051097 JEETAN 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 JEETAN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24070220241583528 07/02/2024 Phoolo bai 1745007005WL051045 Phoolo bai 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 Phoolobai INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24070220241583527 07/02/2024 Santlal 1745007005WL051045 Santlal 00089 CBIN0281545 1010 1010 Processed 26/03/2024 004474225 Santlal CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24070220241583529 07/02/2024 GANGA BAI 1745007005WL051045 GANGA BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 GANGABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24070220241583530 07/02/2024 SHASHI SAHU 1745007005WL051045 SHASHI SAHU 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SHASHISAHU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007005NRG24070220241583531 07/02/2024 SUNDER 1745007005WL051045 SUNDER 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 SUNDER CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24070220241583532 07/02/2024 SHAHJAHA BEGAM 1745007005WL051045 SHAHJAHA BEGAM 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007005NRG24070220241583533 07/02/2024 DHANESHWARI 1745007005WL051045 DHANESHWARI 00089 CBIN0281545 609 609 Processed 26/03/2024 004474225 DHANESHWARI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24070220241583534 07/02/2024 PARWATI 1745007005WL051045 PARWATI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 PARWATI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24070220241583535 07/02/2024 SHANTI 1745007005WL051045 SHANTI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SHANTI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007005NRG24070220241583536 07/02/2024 SHANTA BAI 1745007005WL051045 SHANTA BAI 00089 CBIN0281545 1015 1015 Processed 26/03/2024 004474225 SHANTABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24070220241583537 07/02/2024 ASHA 1745007005WL051045 ASHA 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 ASHA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007005NRG24070220241583538 07/02/2024 MULCHAND 1745007005WL051045 MULCHAND 00089 CBIN0281545 609 609 Processed 26/03/2024 004474225 MULCHAND CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007005NRG24070220241583539 07/02/2024 RAM BAI 1745007005WL051045 RAM BAI 00089 CBIN0281545 609 609 Processed 26/03/2024 004474225 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24070220241583540 07/02/2024 Bhagvanti 1745007005WL051045 Bhagvanti 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24070220241583541 07/02/2024 BHURIBAI 1745007005WL051045 BHURIBAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24070220241583542 07/02/2024 MANIRAM SAHU 1745007005WL051045 MANIRAM SAHU 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 MANIRAMSAHU CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24070220241585190 07/02/2024 MAAHU SINGH 1745007005WL051097 MAAHU SINGH 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24070220241585191 07/02/2024 PAHALWATI 1745007005WL051097 PAHALWATI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004474225 PAHALWATI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24070220241585192 07/02/2024 NAWAJI 1745007005WL051097 NAWAJI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 NAWAJI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24070220241585193 07/02/2024 SUNITA BAI 1745007005WL051097 SUNITA BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24070220241583543 07/02/2024 Ramnath 1745007005WL051045 Ramnath 00089 CBIN0281545 1212 1212 Processed 26/03/2024 004474225 Ramnath CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24070220241585194 07/02/2024 Sundo 1745007005WL051097 Sundo 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 Sundo CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007005NRG24070220241583544 07/02/2024 SHIV KUMARI 1745007005WL051045 SHIV KUMARI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-005-001/759-A
(MEHANDWANI) 		1745007005NRG24070220241583545 07/02/2024 PAHAP LAL 1745007005WL051045 PAHAP LAL 00089 CBIN0281545 202 202 Processed 26/03/2024 004474225 PAHAPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24070220241583546 07/02/2024 BIAJNATH 1745007005WL051045 BIAJNATH 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 BIAJNATH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24070220241583547 07/02/2024 KUSUM BAI 1745007005WL051045 KUSUM BAI 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 KUSUMBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007005NRG24070220241585195 07/02/2024 RAMSHANKAR YADAV 1745007005WL051097 RAMSHANKAR YADAV 00089 CBIN0281545 201 201 Processed 26/03/2024 004474225 RAMSHANKARYADAV CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007005NRG24070220241583548 07/02/2024 GEETANJALI BAI MONGRE 1745007005WL051045 GEETANJALI BAI MONGRE 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-005-001/803-A
(MEHANDWANI) 		1745007005NRG24070220241583549 07/02/2024 GANPATIYA BAI 1745007005WL051045 GANPATIYA BAI 00089 CBIN0281545 812 812 Processed 26/03/2024 004474225 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-005-001/852-A
(MEHANDWANI) 		1745007005NRG24070220241585196 07/02/2024 RAMFAL 1745007005WL051097 RAMFAL 00089 CBIN0281545 603 603 Processed 26/03/2024 004474225 RAMFAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007005NRG24070220241583550 07/02/2024 ANITA BAI 1745007005WL051045 ANITA BAI 00089 CBIN0281545 1218 1218 Processed 26/03/2024 004474225 ANITABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24070220241585197 07/02/2024 NAND LAL 1745007005WL051097 NAND LAL 00089 CBIN0281545 804 804 Processed 26/03/2024 004474225 NANDLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24070220241585198 07/02/2024 SANTRI BAI 1745007005WL051097 SANTRI BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SANTRIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-005-001/93
(MEHANDWANI) 		1745007005NRG24070220241585199 07/02/2024 SHIVCHRAN 1745007005WL051097 SHIVCHRAN 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24070220241585200 07/02/2024 DHARAM 1745007005WL051097 DHARAM 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 DHARAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24070220241585201 07/02/2024 SAMPATIYA 1745007005WL051097 SAMPATIYA 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SAMPATIYA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007008NRG24060220241580160 07/02/2024 balram 1745007008WL050941 balram 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 balram CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007008NRG24060220241580185 07/02/2024 BHARAT 1745007008WL050942 BHARAT 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 BHARAT CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24060220241580186 07/02/2024 JHAMU 1745007008WL050942 JHAMU 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 JHAMU CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24060220241580187 07/02/2024 JHAMU 1745007008WL050942 JHAMU 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 JHAMU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-008-001/135-A
(MATYAARI) 		1745007008NRG24060220241580188 07/02/2024 Pawan kumar 1745007008WL050942 Pawan kumar 00089 CBIN0281545 210 210 Processed 26/03/2024 004474225 Pawankumar CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007008NRG24060220241580161 07/02/2024 SUKKR BAI 1745007008WL050941 SUKKR BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24060220241580189 07/02/2024 AMARSAY UDDE 1745007008WL050942 AMARSAY UDDE 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007008NRG24060220241580190 07/02/2024 BUDSEN 1745007008WL050942 BUDSEN 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 BUDSEN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24060220241580163 07/02/2024 SON SINGH 1745007008WL050941 SON SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24060220241580162 07/02/2024 SON SINGH 1745007008WL050941 SON SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SONSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24060220241580165 07/02/2024 tulsiram 1745007008WL050941 tulsiram 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24060220241580164 07/02/2024 tulsiram 1745007008WL050941 tulsiram 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 tulsiram CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007008NRG24060220241580191 07/02/2024 GANGIYA 1745007008WL050942 GANGIYA 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004474225 GANGIYA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007008NRG24060220241580166 07/02/2024 RAM SINGH 1745007008WL050941 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RAMSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-008-001/19-B
(MATYAARI) 		1745007008NRG24060220241580167 07/02/2024 LAXMAN PARTE 1745007008WL050941 LAXMAN PARTE 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 LAXMANPARTE CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007008NRG24060220241580192 07/02/2024 SUBBE SINGH 1745007008WL050942 SUBBE SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-008-001/195-A
(MATYAARI) 		1745007008NRG24060220241580168 07/02/2024 MUKAT 1745007008WL050941 MUKAT 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 MUKAT CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007008NRG24060220241580193 07/02/2024 LIKHARI 1745007008WL050942 LIKHARI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 LIKHARI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24060220241580194 07/02/2024 SAMPAT 1745007008WL050942 SAMPAT 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SAMPAT CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24060220241580195 07/02/2024 CHODHRE 1745007008WL050942 CHODHRE 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 CHODHRE CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007008NRG24060220241580170 07/02/2024 AMOL SINGH 1745007008WL050941 AMOL SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 AMOLSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007008NRG24060220241580169 07/02/2024 PARWATI BAI 1745007008WL050941 PARWATI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007008NRG24060220241580171 07/02/2024 RAMPRASAD 1745007008WL050941 RAMPRASAD 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RAMPRASAD CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007008NRG24060220241580196 07/02/2024 JHAMMABAI 1745007008WL050942 JHAMMABAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 JHAMMABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24060220241580197 07/02/2024 RAJIYA BAI 1745007008WL050942 RAJIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24060220241580172 07/02/2024 RAJIYA BAI 1745007008WL050941 RAJIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RAJIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007008NRG24060220241580198 07/02/2024 Mando bai 1745007008WL050942 Mando bai 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-008-001/245-A
(MATYAARI) 		1745007008NRG24060220241580173 07/02/2024 FOOLDAS 1745007008WL050941 FOOLDAS 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 FOOLDAS CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-001/245-A
(MATYAARI) 		1745007008NRG24060220241580174 07/02/2024 Teerath das bairagi 1745007008WL050941 Teerath das bairagi 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 Teerathdasbairagi CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007008NRG24060220241580199 07/02/2024 BHAGAT 1745007008WL050942 BHAGAT 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 BHAGAT CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007008NRG24060220241580200 07/02/2024 RUPSINGH 1745007008WL050942 RUPSINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RUPSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-001/262-A
(MATYAARI) 		1745007008NRG24060220241580201 07/02/2024 SURENDRA 1745007008WL050942 SURENDRA 00089 CBIN0281545 630 630 Processed 26/03/2024 004474225 SURENDRA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24060220241580202 07/02/2024 BHAGA BAI 1745007008WL050942 BHAGA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 BHAGABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-001/264-B
(MATYAARI) 		1745007008NRG24060220241580203 07/02/2024 DEVTI BAI 1745007008WL050942 DEVTI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004474225 DEVTIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24060220241580204 07/02/2024 JAGDEESH 1745007008WL050942 JAGDEESH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 JAGDEESH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007008NRG24060220241580205 07/02/2024 ramo bai 1745007008WL050942 ramo bai 00089 CBIN0281545 420 420 Processed 26/03/2024 004474225 ramobai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24060220241580206 07/02/2024 KALIRAM 1745007008WL050942 KALIRAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007008NRG24060220241580207 07/02/2024 CHETRAM 1745007008WL050942 CHETRAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 CHETRAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24060220241580208 07/02/2024 DRURBEN 1745007008WL050942 DRURBEN 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 DRURBEN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24060220241580209 07/02/2024 CHANDRA SINGH 1745007008WL050942 CHANDRA SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007008NRG24060220241580210 07/02/2024 HOBLAL 1745007008WL050942 HOBLAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 HOBLAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24060220241580211 07/02/2024 CHAMAR LAL 1745007008WL050942 CHAMAR LAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 CHAMARLAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24060220241580212 07/02/2024 CHAMAR LAL 1745007008WL050942 CHAMAR LAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 CHAMARLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24060220241580213 07/02/2024 CHANDRA KUMAR 1745007008WL050942 CHANDRA KUMAR 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004474225 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24060220241580175 07/02/2024 SUKLA SINGH 1745007008WL050941 SUKLA SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SUKLASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24060220241580214 07/02/2024 HIRONDA BAI 1745007008WL050942 HIRONDA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24060220241580176 07/02/2024 POHAP SINGH UDDEY 1745007008WL050941 POHAP SINGH UDDEY 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24060220241580177 07/02/2024 RATAN SINGH 1745007008WL050941 RATAN SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RATANSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24060220241580215 07/02/2024 JAMNI BAI 1745007008WL050942 JAMNI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 JAMNIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24060220241580216 07/02/2024 FULA BAI 1745007008WL050942 FULA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24060220241580179 07/02/2024 OMPRAKASH 1745007008WL050941 OMPRAKASH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 OMPRAKASH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24060220241580217 07/02/2024 ANKUR 1745007008WL050942 ANKUR 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 ANKUR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007008NRG24060220241580218 07/02/2024 AASTI BAI 1745007008WL050942 AASTI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 AASTIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24060220241580219 07/02/2024 Manish kumar masram 1745007008WL050942 Manish kumar masram 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004474225 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007008NRG24060220241580221 07/02/2024 CHOTI BAI DHURWEY 1745007008WL050942 CHOTI BAI DHURWEY 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 CHOTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007008NRG24060220241580220 07/02/2024 SHIVDAYAL 1745007008WL050942 SHIVDAYAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007008NRG24060220241580222 07/02/2024 GODIYA BAI 1745007008WL050942 GODIYA BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004474225 GODIYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24060220241580223 07/02/2024 KEHAR 1745007008WL050942 KEHAR 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004474225 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007008NRG24060220241580224 07/02/2024 LALMEN 1745007008WL050942 LALMEN 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 LALMEN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007008NRG24060220241580180 07/02/2024 RAMESH 1745007008WL050941 RAMESH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24060220241580181 07/02/2024 OM PRAKASH 1745007008WL050941 OM PRAKASH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 OMPRAKASH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24060220241580182 07/02/2024 OM PRAKASH 1745007008WL050941 OM PRAKASH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007008NRG24060220241580183 07/02/2024 SUMERI 1745007008WL050941 SUMERI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SUMERI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007008NRG24060220241580184 07/02/2024 SUMERI 1745007008WL050941 SUMERI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004474225 SUMERI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24060220241580562 07/02/2024 SAVITA BAI 1745007012WL050948 SAVITA BAI 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004474225 SAVITABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-016-003/10-C
(JHARANEJHAR) 		1745007016NRG24060220241579816 07/02/2024 SUMALA ARMO 1745007016WL050936 SUMALA ARMO 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SUMALAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007016NRG24060220241579817 07/02/2024 PACHLU 1745007016WL050936 PACHLU 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 MEHANDWANI MP-45-007-016-003/108-A
(JHARANEJHAR) 		1745007016NRG24060220241579818 07/02/2024 LAMU SINGH 1745007016WL050936 LAMU SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 LAMUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-016-003/108-B
(JHARANEJHAR) 		1745007016NRG24060220241579819 07/02/2024 DHUPA SINGH 1745007016WL050936 DHUPA SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 DHUPASINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007016NRG24060220241579820 07/02/2024 FULVA SINGH 1745007016WL050936 FULVA SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004474225 FULVASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007016NRG24060220241579821 07/02/2024 SUKKO BAI 1745007016WL050936 SUKKO BAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SUKKOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-016-003/115
(JHARANEJHAR) 		1745007016NRG24060220241579822 07/02/2024 LALU 1745007016WL050936 LALU 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 LALU CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007016NRG24060220241579823 07/02/2024 LAAMU 1745007016WL050936 LAAMU 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 LAAMU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007016NRG24060220241579824 07/02/2024 SANVA 1745007016WL050936 SANVA 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SANVA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-016-003/119-A
(JHARANEJHAR) 		1745007016NRG24060220241579825 07/02/2024 RAMBHAROSE 1745007016WL050936 RAMBHAROSE 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004474225 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007016NRG24060220241579827 07/02/2024 HARISINGH 1745007016WL050936 HARISINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 HARISINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-016-003/122-A
(JHARANEJHAR) 		1745007016NRG24060220241579828 07/02/2024 HAWAL SINGH 1745007016WL050936 HAWAL SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 HAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007016NRG24060220241579829 07/02/2024 SUKHLAL 1745007016WL050936 SUKHLAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007016NRG24060220241579830 07/02/2024 BIHARILAL 1745007016WL050936 BIHARILAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 BIHARILAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007016NRG24060220241579831 07/02/2024 PRATAP SINGH 1745007016WL050936 PRATAP SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004474225 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007016NRG24060220241579832 07/02/2024 KODIYA BAI 1745007016WL050936 KODIYA BAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 KODIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007016NRG24060220241579833 07/02/2024 HIRASINGH 1745007016WL050936 HIRASINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004474225 HIRASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007016NRG24060220241579835 07/02/2024 JETHU SINGH 1745007016WL050936 JETHU SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 JETHUSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007016NRG24060220241579836 07/02/2024 PREM BAI 1745007016WL050936 PREM BAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007016NRG24060220241579837 07/02/2024 RAVI SHANKAR 1745007016WL050936 RAVI SHANKAR 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004474225 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007016NRG24060220241579838 07/02/2024 RANNU 1745007016WL050936 RANNU 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 RANNU CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007016NRG24060220241579839 07/02/2024 RAMDAYAL 1745007016WL050936 RAMDAYAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 RAMDAYAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007016NRG24060220241579840 07/02/2024 HARIDEEN 1745007016WL050936 HARIDEEN 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 HARIDEEN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007016NRG24060220241579841 07/02/2024 SANTRAM 1745007016WL050936 SANTRAM 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SANTRAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007016NRG24060220241579842 07/02/2024 KAVALSINGH 1745007016WL050936 KAVALSINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 KAVALSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007016NRG24060220241579843 07/02/2024 CHAMARSINGH 1745007016WL050936 CHAMARSINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007016NRG24060220241579844 07/02/2024 GYAN SINGH 1745007016WL050936 GYAN SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-016-003/145-B
(JHARANEJHAR) 		1745007016NRG24060220241579845 07/02/2024 SUSHEELA 1745007016WL050936 SUSHEELA 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007016NRG24060220241579846 07/02/2024 HERALAL 1745007016WL050936 HERALAL 00089 CBIN0281545 618 618 Processed 26/03/2024 004474225 HERALAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007016NRG24060220241579848 07/02/2024 MANIK LAL 1745007016WL050936 MANIK LAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 MANIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007016NRG24060220241579847 07/02/2024 MANIK LAL 1745007016WL050936 MANIK LAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 MANIKLAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007016NRG24060220241579849 07/02/2024 ASARAM 1745007016WL050936 ASARAM 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 ASARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007016NRG24060220241579850 07/02/2024 MANSHARAM 1745007016WL050936 MANSHARAM 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 MANSHARAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007016NRG24060220241579851 07/02/2024 NOHAR LAL 1745007016WL050936 NOHAR LAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 NOHARLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007016NRG24060220241579852 07/02/2024 CHAIN SINGH 1745007016WL050936 CHAIN SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 CHAINSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007016NRG24060220241579853 07/02/2024 NARBDEA BAI 1745007016WL050936 NARBDEA BAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 NARBDEABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007016NRG24060220241579854 07/02/2024 RAM SINGH 1745007016WL050936 RAM SINGH 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 RAMSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007016NRG24060220241579855 07/02/2024 KAMAL 1745007016WL050936 KAMAL 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 KAMAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007016NRG24060220241579856 07/02/2024 PARWATI BAI 1745007016WL050936 PARWATI BAI 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 PARWATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007016NRG24060220241579857 07/02/2024 SAHABANIYA 1745007016WL050936 SAHABANIYA 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 SAHABANIYA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-016-003/29
(JHARANEJHAR) 		1745007016NRG24060220241579858 07/02/2024 JUNIYA BAI 1745007016WL050936 JUNIYA BAI 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 JUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24060220241579859 07/02/2024 DEVTIN BAI 1745007016WL050936 DEVTIN BAI 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 DEVTINBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-016-003/3-C
(JHARANEJHAR) 		1745007016NRG24060220241579860 07/02/2024 KOMAL 1745007016WL050936 KOMAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004474225 KOMAL FINO PAYMENTS BANK LTD(608001)
348 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007016NRG24060220241579861 07/02/2024 MATTE SINGH 1745007016WL050936 MATTE SINGH 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 MATTESINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007016NRG24060220241579862 07/02/2024 SUKDAV 1745007016WL050936 SUKDAV 00089 CBIN0281545 618 618 Processed 26/03/2024 004474225 SUKDAV CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007016NRG24060220241579863 07/02/2024 ENDAR 1745007016WL050936 ENDAR 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 ENDAR CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-016-003/309-A
(JHARANEJHAR) 		1745007016NRG24060220241579864 07/02/2024 HARICHAND 1745007016WL050936 HARICHAND 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007016NRG24060220241579865 07/02/2024 RAJJU SINGH 1745007016WL050936 RAJJU SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004474225 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007016NRG24060220241579866 07/02/2024 SUMAMT 1745007016WL050936 SUMAMT 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SUMAMT CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007016NRG24060220241579867 07/02/2024 DHANUWA 1745007016WL050936 DHANUWA 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004474225 DHANUWA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007016NRG24060220241579868 07/02/2024 SUKHDEEN MARAVI 1745007016WL050936 SUKHDEEN MARAVI 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007016NRG24060220241579869 07/02/2024 BARTU 1745007016WL050936 BARTU 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 BARTU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-016-003/43
(JHARANEJHAR) 		1745007016NRG24060220241579870 07/02/2024 RAMVATI 1745007016WL050936 RAMVATI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 RAMVATI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007016NRG24060220241579871 07/02/2024 PHULCHAND 1745007016WL050936 PHULCHAND 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 PHULCHAND CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007016NRG24060220241579872 07/02/2024 giriya bai 1745007016WL050936 giriya bai 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 giriyabai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007016NRG24060220241579873 07/02/2024 GOPAL SINGH 1745007016WL050936 GOPAL SINGH 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 GOPALSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-016-003/47-A
(JHARANEJHAR) 		1745007016NRG24060220241579874 07/02/2024 RAJKUMARI SAROTE 1745007016WL050936 RAJKUMARI SAROTE 00089 CBIN0281545 824 824 Processed 26/03/2024 004474225 RAJKUMARISAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007016NRG24060220241579875 07/02/2024 DHARMU 1745007016WL050936 DHARMU 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 DHARMU CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007016NRG24060220241579876 07/02/2024 BHADDE SINGH 1745007016WL050936 BHADDE SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007016NRG24060220241579877 07/02/2024 JEETAN 1745007016WL050936 JEETAN 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004474225 JEETAN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-016-003/54
(JHARANEJHAR) 		1745007016NRG24060220241579878 07/02/2024 PHAGANI BAI 1745007016WL050936 PHAGANI BAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 PHAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007016NRG24060220241579879 07/02/2024 DURGA 1745007016WL050936 DURGA 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007016NRG24060220241579880 07/02/2024 AMERIN BAI 1745007016WL050936 AMERIN BAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 AMERINBAI FINO PAYMENTS BANK LTD(608001)
368 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007016NRG24060220241579882 07/02/2024 PHANDOBAI 1745007016WL050936 PHANDOBAI 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 PHANDOBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-016-003/56-A
(JHARANEJHAR) 		1745007016NRG24060220241579883 07/02/2024 RAM SINGH 1745007016WL050936 RAM SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004474225 RAMSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-016-003/56-B
(JHARANEJHAR) 		1745007016NRG24060220241579884 07/02/2024 RAMNARH 1745007016WL050936 RAMNARH 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 RAMNARH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007016NRG24060220241579886 07/02/2024 budhvariya bai 1745007016WL050936 budhvariya bai 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 budhvariyabai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007016NRG24060220241579887 07/02/2024 HEMSINGH 1745007016WL050936 HEMSINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 HEMSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007016NRG24060220241579888 07/02/2024 SUSHEELA 1745007016WL050936 SUSHEELA 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SUSHEELA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007016NRG24060220241579889 07/02/2024 HIRASINGH 1745007016WL050936 HIRASINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 HIRASINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007016NRG24060220241579890 07/02/2024 BALJU 1745007016WL050936 BALJU 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004474225 BALJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007016NRG24060220241579892 07/02/2024 KARAM SINGH 1745007016WL050936 KARAM SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 KARAMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-016-003/8
(JHARANEJHAR) 		1745007016NRG24060220241579893 07/02/2024 GORYLAL 1745007016WL050936 GORYLAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 GORYLAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007016NRG24060220241579894 07/02/2024 BARTU 1745007016WL050936 BARTU 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 BARTU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007016NRG24060220241579895 07/02/2024 CHAMAN SINGH 1745007016WL050936 CHAMAN SINGH 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007016NRG24060220241579896 07/02/2024 CHAIDHRISINGH 1745007016WL050936 CHAIDHRISINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004474225 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007016NRG24060220241579897 07/02/2024 RAMNATH 1745007016WL050936 RAMNATH 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 RAMNATH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007016NRG24060220241579898 07/02/2024 RAM SINGH 1745007016WL050936 RAM SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004474225 RAMSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007016NRG24060220241579899 07/02/2024 RATIRAM 1745007016WL050936 RATIRAM 00089 CBIN0281545 824 824 Processed 26/03/2024 004474225 RATIRAM CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-016-003/92-A
(JHARANEJHAR) 		1745007016NRG24060220241579900 07/02/2024 HARE SINGH 1745007016WL050936 HARE SINGH 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 HARESINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-016-003/93
(JHARANEJHAR) 		1745007016NRG24060220241579901 07/02/2024 PHOOLWATI BAI 1745007016WL050936 PHOOLWATI BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 004474225 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007016NRG24060220241579902 07/02/2024 mohvati 1745007016WL050936 mohvati 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 mohvati CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007016NRG24060220241579903 07/02/2024 PATWARI 1745007016WL050936 PATWARI 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 PATWARI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007016NRG24060220241579904 07/02/2024 KUMESH 1745007016WL050936 KUMESH 00089 CBIN0281545 1442 1442 Processed 26/03/2024 004474225 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-016-003/96
(JHARANEJHAR) 		1745007016NRG24060220241579905 07/02/2024 SHAMLAL 1745007016WL050936 SHAMLAL 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 SHAMLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007016NRG24060220241579907 07/02/2024 MANGLA 1745007016WL050936 MANGLA 00089 CBIN0281545 1648 1648 Processed 26/03/2024 004474225 MANGLA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-016-003/97-A
(JHARANEJHAR) 		1745007016NRG24060220241579908 07/02/2024 SATTO BAI 1745007016WL050936 SATTO BAI 00089 CBIN0281545 206 206 Processed 26/03/2024 004474225 SATTOBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24060220241581717 07/02/2024 ISWARI BAI 1745007022WL050985 ISWARI BAI 00089 CBIN0281545 1194 1194 Processed 26/03/2024 004474225 ISWARIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24060220241581720 07/02/2024 GEWBATI BAI 1745007022WL050985 GEWBATI BAI 00089 CBIN0281545 1194 1194 Processed 26/03/2024 004474225 GEWBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007022NRG24060220241581343 07/02/2024 MuKTi bAi 1745007022WL050976 MuKTi bAi 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004474225 MuKTibAi CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580023 07/02/2024 SONABAI 1745007040WL050939 SONABAI 00089 CBIN0281545 815 815 Processed 26/03/2024 004474225 SONABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580026 07/02/2024 BHAGLU SINGH 1745007040WL050939 BHAGLU SINGH 00089 CBIN0281545 815 815 Processed 26/03/2024 004474225 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580027 07/02/2024 NARBAD SINGH 1745007040WL050939 NARBAD SINGH 00089 CBIN0281545 978 978 Processed 26/03/2024 004474225 NARBADSINGH UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580029 07/02/2024 NARAN 1745007040WL050939 NARAN 00089 CBIN0281545 815 815 Processed 26/03/2024 004474225 NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580030 07/02/2024 SUMANTRI 1745007040WL050939 SUMANTRI 00089 CBIN0281545 978 978 Processed 26/03/2024 004474225 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580031 07/02/2024 NANHI DHUMKETI 1745007040WL050939 NANHI DHUMKETI 00089 CBIN0281545 978 978 Processed 26/03/2024 004474225 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580040 07/02/2024 GANASIYA BAI 1745007040WL050939 GANASIYA BAI 00089 CBIN0281545 978 978 Processed 26/03/2024 004474225 GANASIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580047 07/02/2024 DINESH YADAV 1745007040WL050939 DINESH YADAV 00089 CBIN0281545 978 978 Processed 26/03/2024 004474225 DINESHYADAV CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580054 07/02/2024 BINDE SINGH 1745007040WL050939 BINDE SINGH 00089 CBIN0281545 978 978 Processed 26/03/2024 004474225 BINDESINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007000NRG24070220241585047 07/02/2024 SONWATEE 1745007WL051093 SONWATEE 00089 CBIN0281545 207 207 Processed 26/03/2024 004474225 SONWATEE UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007000NRG24070220241585048 07/02/2024 Duwarka 1745007WL051093 Duwarka 00089 CBIN0281545 828 828 Processed 26/03/2024 004474225 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007000NRG24070220241585052 07/02/2024 Narbadiya 1745007WL051093 Narbadiya 00089 CBIN0281545 828 828 Processed 26/03/2024 004474225 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007000NRG24070220241585055 07/02/2024 GULAB 1745007WL051093 GULAB 00089 CBIN0281545 828 828 Processed 26/03/2024 004474225 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007000NRG24070220241585058 07/02/2024 KALARIN BAI 1745007WL051093 KALARIN BAI 00089 CBIN0281545 828 828 Processed 26/03/2024 004474225 KALARINBAI UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007000NRG24070220241585057 07/02/2024 SUNDAR 1745007WL051093 SUNDAR 00089 CBIN0281545 621 621 Processed 26/03/2024 004474225 SUNDAR CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007000NRG24070220241585069 07/02/2024 BHAJAN 1745007WL051093 BHAJAN 00089 CBIN0281545 414 414 Processed 26/03/2024 004474225 BHAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 455128 455128
411 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007000NRG24070220241584860 07/02/2024 SAANTI BAI 1745007WL051088 SAANTI BAI 00089 CBIN0282015 684 684 Processed 26/03/2024 004474225 SAANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-001-001/377-A
(BILGADA) 		1745007000NRG24070220241584861 07/02/2024 SANTOSH 1745007WL051088 SANTOSH 00089 CBIN0282015 1539 1539 Processed 26/03/2024 004474225 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-001-001/410-A
(BILGADA) 		1745007000NRG24070220241584864 07/02/2024 SARASWATI MARAVI 1745007WL051088 SARASWATI MARAVI 00089 CBIN0282015 855 855 Processed 26/03/2024 004474225 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-002-001/276-B
(KUTRAI MAAL) 		1745007000NRG24070220241585303 07/02/2024 DINESH KUMAR 1745007WL051102 DINESH KUMAR 00089 CBIN0282015 430 430 Processed 26/03/2024 004474225 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3508 3508
415 MEHANDWANI MP-45-007-007-001/123-B
(JURKA REYAT) 		1745007000NRG24070220241585075 07/02/2024 CHTTAR 1745007WL051095 CHTTAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 CHTTAR CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007000NRG24070220241585076 07/02/2024 SAHMATIYA BAI 1745007WL051095 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24070220241585077 07/02/2024 Jhamma Bai 1745007WL051095 Jhamma Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 JhammaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007000NRG24070220241585078 07/02/2024 JAGDESH 1745007WL051095 JAGDESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 JAGDESH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24070220241585079 07/02/2024 LALTI BAI 1745007WL051095 LALTI BAI 00089 CBIN0282948 200 200 Processed 26/03/2024 004474225 LALTIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24070220241585081 07/02/2024 BIRJO BAI 1745007WL051095 BIRJO BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 BIRJOBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24070220241585080 07/02/2024 CHANDUSINGH 1745007WL051095 CHANDUSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007000NRG24070220241585082 07/02/2024 SUMANTI BAI 1745007WL051095 SUMANTI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007000NRG24070220241585083 07/02/2024 Shyam Bai 1745007WL051095 Shyam Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24070220241585084 07/02/2024 Leela Bai 1745007WL051095 Leela Bai 00089 CBIN0282948 200 200 Processed 26/03/2024 004474225 LeelaBai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007000NRG24070220241585085 07/02/2024 Nanhiya Bai 1745007WL051095 Nanhiya Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 NanhiyaBai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007000NRG24070220241585086 07/02/2024 Gangi Bai 1745007WL051095 Gangi Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 GangiBai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007000NRG24070220241585087 07/02/2024 Pachli Bai 1745007WL051095 Pachli Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 PachliBai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-007-001/301-a
(JURKA REYAT) 		1745007000NRG24070220241585088 07/02/2024 RAMLAL 1745007WL051095 RAMLAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 RAMLAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24070220241585089 07/02/2024 SARJOO SINGH 1745007WL051095 SARJOO SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 SARJOOSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007000NRG24070220241585090 07/02/2024 Jayato Bai 1745007WL051095 Jayato Bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 JayatoBai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007000NRG24070220241585091 07/02/2024 SUBARTI BAI 1745007WL051095 SUBARTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 SUBARTIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007000NRG24070220241585092 07/02/2024 Sumantri Bai 1745007WL051095 Sumantri Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 SumantriBai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24070220241585093 07/02/2024 Bal Singh 1745007WL051095 Bal Singh 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 BalSingh CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007000NRG24070220241585094 07/02/2024 Gulabi Singh 1745007WL051095 Gulabi Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 GulabiSingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007000NRG24070220241585095 07/02/2024 ATMA RAM 1745007WL051095 ATMA RAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 ATMARAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-007-001/492-A
(JURKA REYAT) 		1745007000NRG24070220241585096 07/02/2024 LAKHAN SINGH S 1745007WL051095 LAKHAN SINGH S 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 LAKHANSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007000NRG24070220241585097 07/02/2024 Prem Singh 1745007WL051095 Prem Singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 PremSingh CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007000NRG24070220241585098 07/02/2024 DEVKI BAI 1745007WL051095 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004474225 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007000NRG24070220241585100 07/02/2024 Bilso Bai 1745007WL051095 Bilso Bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 BilsoBai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007000NRG24070220241585099 07/02/2024 Chhote Lal 1745007WL051095 Chhote Lal 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 ChhoteLal CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-012-001/100-A
(BARAI) 		1745007000NRG24070220241584908 07/02/2024 RATAN SINGH 1745007WL051091 RATAN SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 RATANSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007000NRG24070220241584909 07/02/2024 Ramhiya Bai 1745007WL051091 Ramhiya Bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 RamhiyaBai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007000NRG24070220241584910 07/02/2024 jhamiya bai 1745007WL051091 jhamiya bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 jhamiyabai FINO PAYMENTS BANK LTD(608001)
444 MEHANDWANI MP-45-007-012-001/105-B
(BARAI) 		1745007000NRG24070220241584911 07/02/2024 Manish 1745007WL051091 Manish 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007000NRG24070220241584912 07/02/2024 bharti bai 1745007WL051091 bharti bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bhartibai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007000NRG24070220241584913 07/02/2024 sundiya bai 1745007WL051091 sundiya bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 sundiyabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007000NRG24070220241584914 07/02/2024 puran lal 1745007WL051091 puran lal 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 puranlal CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007000NRG24070220241584915 07/02/2024 radha 1745007WL051091 radha 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 radha CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24060220241580540 07/02/2024 SANTOBAI 1745007012WL050948 SANTOBAI 00089 CBIN0282948 201 201 Processed 26/03/2024 004474225 SANTOBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24060220241580541 07/02/2024 hiravati bai 1745007012WL050948 hiravati bai 00089 CBIN0282948 804 804 Processed 26/03/2024 004474225 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24060220241580542 07/02/2024 SYAMDAS 1745007012WL050948 SYAMDAS 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 SYAMDAS CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007000NRG24070220241584916 07/02/2024 bhagvati bai 1745007WL051091 bhagvati bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bhagvatibai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007000NRG24070220241584917 07/02/2024 tiko 1745007WL051091 tiko 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007000NRG24070220241584918 07/02/2024 ramu singh 1745007WL051091 ramu singh 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 ramusingh CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007000NRG24070220241584919 07/02/2024 bhagrath 1745007WL051091 bhagrath 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bhagrath CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007000NRG24070220241584920 07/02/2024 bisso bai 1745007WL051091 bisso bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bissobai FINO PAYMENTS BANK LTD(608001)
457 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24060220241580543 07/02/2024 Sunil 1745007012WL050948 Sunil 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 Sunil CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007000NRG24070220241584921 07/02/2024 HIR 1745007WL051091 HIR 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 HIR CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007000NRG24070220241584922 07/02/2024 Manoj Kumar Dhurwey 1745007WL051091 Manoj Kumar Dhurwey 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24060220241580544 07/02/2024 SURESH DAS 1745007012WL050948 SURESH DAS 00089 CBIN0282948 402 402 Processed 26/03/2024 004474225 SURESHDAS FINO PAYMENTS BANK LTD(608001)
461 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007000NRG24070220241584924 07/02/2024 baisakhi bai 1745007WL051091 baisakhi bai 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 baisakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007000NRG24070220241584923 07/02/2024 chaudhri singh 1745007WL051091 chaudhri singh 00089 CBIN0282948 404 404 Processed 26/03/2024 004474225 chaudhrisingh CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-001/141-B
(BARAI) 		1745007000NRG24070220241584925 07/02/2024 suneeta 1745007WL051091 suneeta 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 suneeta CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-001/142-A
(BARAI) 		1745007000NRG24070220241584926 07/02/2024 charan singh 1745007WL051091 charan singh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 charansingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007000NRG24070220241584927 07/02/2024 Parvati Bai 1745007WL051091 Parvati Bai 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 ParvatiBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007000NRG24070220241584928 07/02/2024 chaudhari singh 1745007WL051091 chaudhari singh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24060220241580546 07/02/2024 indrevati 1745007012WL050948 indrevati 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 indrevati CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007000NRG24070220241584929 07/02/2024 Suresh Kumar 1745007WL051091 Suresh Kumar 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 SureshKumar CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-001/151-D
(BARAI) 		1745007012NRG24060220241580547 07/02/2024 MUKESH KUMAR 1745007012WL050948 MUKESH KUMAR 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24060220241580548 07/02/2024 raj kumari 1745007012WL050948 raj kumari 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004474225 rajkumari CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007000NRG24070220241584930 07/02/2024 heera singh 1745007WL051091 heera singh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 heerasingh CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007000NRG24070220241584931 07/02/2024 JOD 1745007WL051091 JOD 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 JOD INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-012-001/159-A
(BARAI) 		1745007000NRG24070220241584932 07/02/2024 SAMPATIYA BAI 1745007WL051091 SAMPATIYA BAI 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24060220241580549 07/02/2024 Dhaniya Bai 1745007012WL050948 Dhaniya Bai 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 DhaniyaBai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-001/160-A
(BARAI) 		1745007000NRG24070220241584934 07/02/2024 HEERAL SINGH 1745007WL051091 HEERAL SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 HEERALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-012-001/160-A
(BARAI) 		1745007000NRG24070220241584933 07/02/2024 HEERAL SINGH 1745007WL051091 HEERAL SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 HEERALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-001/161-B
(BARAI) 		1745007000NRG24070220241584935 07/02/2024 Santosh 1745007WL051091 Santosh 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 Santosh CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007000NRG24070220241584936 07/02/2024 dropti 1745007WL051091 dropti 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 dropti CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007000NRG24070220241584937 07/02/2024 Jamni bai 1745007WL051091 Jamni bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24060220241580550 07/02/2024 Sonkali Baghel 1745007012WL050948 Sonkali Baghel 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/175-B
(BARAI) 		1745007000NRG24070220241584939 07/02/2024 Ramkali 1745007WL051091 Ramkali 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007000NRG24070220241584940 07/02/2024 gulab 1745007WL051091 gulab 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 gulab CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007000NRG24070220241584941 07/02/2024 Matte Singh 1745007WL051091 Matte Singh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-012-001/183-A
(BARAI) 		1745007000NRG24070220241584942 07/02/2024 bajari singh 1745007WL051091 bajari singh 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bajarisingh CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007000NRG24070220241584943 07/02/2024 mangalwati 1745007WL051091 mangalwati 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 mangalwati CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007000NRG24070220241584944 07/02/2024 kalawati 1745007WL051091 kalawati 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 kalawati CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-001/185-A
(BARAI) 		1745007000NRG24070220241584945 07/02/2024 kamalvati bai 1745007WL051091 kamalvati bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 kamalvatibai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007000NRG24070220241584946 07/02/2024 begwati 1745007WL051091 begwati 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 begwati INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24070220241584947 07/02/2024 RAMSINGH 1745007WL051091 RAMSINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 RAMSINGH FINO PAYMENTS BANK LTD(608001)
490 MEHANDWANI MP-45-007-012-001/189-C
(BARAI) 		1745007000NRG24070220241584948 07/02/2024 Hari Lal 1745007WL051091 Hari Lal 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 HariLal FINO PAYMENTS BANK LTD(608001)
491 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24060220241580552 07/02/2024 KUMARI BAI 1745007012WL050948 KUMARI BAI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 KUMARIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24060220241580554 07/02/2024 Premvati 1745007012WL050948 Premvati 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004474225 Premvati UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007000NRG24070220241584949 07/02/2024 BHAGWATIBAI 1745007WL051091 BHAGWATIBAI 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007000NRG24070220241584950 07/02/2024 HIRAUDABAI 1745007WL051091 HIRAUDABAI 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 HIRAUDABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007000NRG24070220241584951 07/02/2024 man 1745007WL051091 man 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 man CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007000NRG24070220241584952 07/02/2024 Man singh 1745007WL051091 Man singh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 Mansingh CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-001/201-A
(BARAI) 		1745007000NRG24070220241584953 07/02/2024 BHAGCHANDR 1745007WL051091 BHAGCHANDR 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 BHAGCHANDR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007000NRG24070220241584954 07/02/2024 Manti Bai 1745007WL051091 Manti Bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 MantiBai FINO PAYMENTS BANK LTD(608001)
499 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007000NRG24070220241584955 07/02/2024 Halke Ram 1745007WL051091 Halke Ram 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-012-001/211-A
(BARAI) 		1745007000NRG24070220241584956 07/02/2024 RAM SINGH 1745007WL051091 RAM SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 RAMSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24060220241580555 07/02/2024 MANGALVATI 1745007012WL050948 MANGALVATI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004474225 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24060220241580556 07/02/2024 Sandip 1745007012WL050948 Sandip 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 Sandip CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24060220241580557 07/02/2024 SUKDAS 1745007012WL050948 SUKDAS 00089 CBIN0282948 201 201 Processed 26/03/2024 004474225 SUKDAS CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007000NRG24070220241584957 07/02/2024 FULIYA BAI 1745007WL051091 FULIYA BAI 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 FULIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007000NRG24070220241584958 07/02/2024 CHEAT SINGH 1745007WL051091 CHEAT SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 CHEATSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007000NRG24070220241584959 07/02/2024 Ramvati Bai 1745007WL051091 Ramvati Bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 RamvatiBai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007000NRG24070220241584960 07/02/2024 CHAIN SINGH 1745007WL051091 CHAIN SINGH 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007000NRG24070220241584961 07/02/2024 biasa bai 1745007WL051091 biasa bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24060220241580559 07/02/2024 Sevan 1745007012WL050948 Sevan 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004474225 Sevan CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007000NRG24070220241584962 07/02/2024 sukal singh 1745007WL051091 sukal singh 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 sukalsingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-001/240-B
(BARAI) 		1745007000NRG24070220241584963 07/02/2024 Samalo Bai 1745007WL051091 Samalo Bai 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 SamaloBai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24060220241580560 07/02/2024 GILASO BAI 1745007012WL050948 GILASO BAI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 GILASOBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007000NRG24070220241584964 07/02/2024 jorabal 1745007WL051091 jorabal 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 jorabal CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24070220241584965 07/02/2024 mansingh 1745007WL051091 mansingh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 mansingh CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007000NRG24070220241584966 07/02/2024 parsu ram 1745007WL051091 parsu ram 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 parsuram CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-012-001/265-A
(BARAI) 		1745007000NRG24070220241584967 07/02/2024 bisarto bai 1745007WL051091 bisarto bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bisartobai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-012-001/266-A
(BARAI) 		1745007000NRG24070220241584968 07/02/2024 indhia lal 1745007WL051091 indhia lal 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 indhialal CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007000NRG24070220241584970 07/02/2024 KAUSHLIYA BAI 1745007WL051091 KAUSHLIYA BAI 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 KAUSHLIYABAI FINO PAYMENTS BANK LTD(608001)
519 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007000NRG24070220241584969 07/02/2024 LEKHSINGH 1745007WL051091 LEKHSINGH 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 LEKHSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007000NRG24070220241584971 07/02/2024 rambhagat 1745007WL051091 rambhagat 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 rambhagat CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007000NRG24070220241584972 07/02/2024 NARENDRI 1745007WL051091 NARENDRI 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 NARENDRI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-012-001/274-A
(BARAI) 		1745007000NRG24070220241584973 07/02/2024 KAMNI 1745007WL051091 KAMNI 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 KAMNI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007000NRG24070220241584975 07/02/2024 PRHALAD 1745007WL051091 PRHALAD 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 PRHALAD CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007000NRG24070220241584974 07/02/2024 PRHALAD 1745007WL051091 PRHALAD 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007000NRG24070220241584976 07/02/2024 NARBAD 1745007WL051091 NARBAD 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007000NRG24070220241584977 07/02/2024 NARBADSINGH 1745007WL051091 NARBADSINGH 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 NARBADSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007000NRG24070220241584978 07/02/2024 rajkumar 1745007WL051091 rajkumar 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 rajkumar CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007000NRG24070220241584980 07/02/2024 santosh kumar 1745007WL051091 santosh kumar 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 santoshkumar CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-012-001/296-B
(BARAI) 		1745007000NRG24070220241584981 07/02/2024 hariyaro 1745007WL051091 hariyaro 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 hariyaro CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-001/3-A
(BARAI) 		1745007000NRG24070220241584982 07/02/2024 FULBASIYA BAI 1745007WL051091 FULBASIYA BAI 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-001/30-A
(BARAI) 		1745007000NRG24070220241584983 07/02/2024 manto bai 1745007WL051091 manto bai 00089 CBIN0282948 606 606 Processed 26/03/2024 004474225 mantobai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007000NRG24070220241584984 07/02/2024 Phul Vati 1745007WL051091 Phul Vati 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 PhulVati CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24060220241580564 07/02/2024 Fool das 1745007012WL050948 Fool das 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004474225 Fooldas CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007000NRG24070220241584988 07/02/2024 laxmi bai 1745007WL051091 laxmi bai 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 laxmibai CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007000NRG24070220241584989 07/02/2024 kuvar singh 1745007WL051091 kuvar singh 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 kuvarsingh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007000NRG24070220241584990 07/02/2024 Bhagat Singh 1745007WL051091 Bhagat Singh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 BhagatSingh CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24070220241584991 07/02/2024 Shivraj yadav 1745007WL051091 Shivraj yadav 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 Shivrajyadav CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007000NRG24070220241584992 07/02/2024 buddhi lal 1745007WL051091 buddhi lal 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 buddhilal CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-001/43-C
(BARAI) 		1745007000NRG24070220241584994 07/02/2024 Surmila 1745007WL051091 Surmila 00089 CBIN0282948 808 808 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
540 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007000NRG24070220241584995 07/02/2024 GUDDI BAI 1745007WL051091 GUDDI BAI 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 GUDDIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007000NRG24070220241584996 07/02/2024 sukarti 1745007WL051091 sukarti 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 sukarti CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007000NRG24070220241584997 07/02/2024 manendra 1745007WL051091 manendra 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 manendra CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24060220241580565 07/02/2024 GUDDI BAI 1745007012WL050948 GUDDI BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004474225 GUDDIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007000NRG24070220241584998 07/02/2024 DHANTI BAI 1745007WL051091 DHANTI BAI 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 DHANTIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007000NRG24070220241584999 07/02/2024 tikaiti bai 1745007WL051091 tikaiti bai 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 tikaitibai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24070220241585000 07/02/2024 Anita Bai 1745007WL051091 Anita Bai 00089 CBIN0282948 1212 1212 Processed 26/03/2024 004474225 AnitaBai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-012-001/56-B
(BARAI) 		1745007000NRG24070220241585001 07/02/2024 HARIWATI BAI 1745007WL051091 HARIWATI BAI 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24060220241580566 07/02/2024 janki bai 1745007012WL050948 janki bai 00089 CBIN0282948 402 402 Processed 26/03/2024 004474225 jankibai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-001/64-A
(BARAI) 		1745007000NRG24070220241585002 07/02/2024 Brijesh kumar 1745007WL051091 Brijesh kumar 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 Brijeshkumar CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007000NRG24070220241585003 07/02/2024 TEJEE LAL 1745007WL051091 TEJEE LAL 00089 CBIN0282948 606 606 Processed 26/03/2024 004474225 TEJEELAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-012-001/69-B
(BARAI) 		1745007000NRG24070220241585004 07/02/2024 Ajab Singh 1745007WL051091 Ajab Singh 00089 CBIN0282948 404 404 Processed 26/03/2024 004474225 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007000NRG24070220241585005 07/02/2024 jehar singh 1745007WL051091 jehar singh 00089 CBIN0282948 812 812 Processed 26/03/2024 004474225 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007000NRG24070220241585007 07/02/2024 Gyanwati Bai 1745007WL051091 Gyanwati Bai 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 GyanwatiBai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007000NRG24070220241585006 07/02/2024 santosh 1745007WL051091 santosh 00089 CBIN0282948 1218 1218 Processed 26/03/2024 004474225 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-012-001/73-C
(BARAI) 		1745007000NRG24070220241585008 07/02/2024 Gyanvati Bai 1745007WL051091 Gyanvati Bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 GyanvatiBai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007000NRG24070220241585009 07/02/2024 putri bai 1745007WL051091 putri bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 putribai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24070220241585010 07/02/2024 Buddha Singh 1745007WL051091 Buddha Singh 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 BuddhaSingh CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007000NRG24070220241585011 07/02/2024 savni bai 1745007WL051091 savni bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 savnibai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-001/82-B
(BARAI) 		1745007000NRG24070220241585012 07/02/2024 narbad 1745007WL051091 narbad 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 narbad CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007000NRG24070220241585013 07/02/2024 Brajeshmani 1745007WL051091 Brajeshmani 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 Brajeshmani CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-001/85-A
(BARAI) 		1745007000NRG24070220241585014 07/02/2024 chandresh 1745007WL051091 chandresh 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 chandresh CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007000NRG24070220241585015 07/02/2024 bilsha bai 1745007WL051091 bilsha bai 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 bilshabai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007000NRG24070220241585016 07/02/2024 Aneeta 1745007WL051091 Aneeta 00089 CBIN0282948 1010 1010 Processed 26/03/2024 004474225 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007012NRG24060220241580568 07/02/2024 ASHOK DAS 1745007012WL050948 ASHOK DAS 00089 CBIN0282948 804 804 Processed 26/03/2024 004474225 ASHOKDAS CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-012-001/97-A
(BARAI) 		1745007000NRG24070220241585017 07/02/2024 lamiya bai 1745007WL051091 lamiya bai 00089 CBIN0282948 808 808 Processed 26/03/2024 004474225 lamiyabai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24070220241584668 07/02/2024 ENDRAVATI BAI 1745007045WL051074 ENDRAVATI BAI 00089 CBIN0282948 772 772 Processed 26/03/2024 004474225 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24070220241584669 07/02/2024 HANSU SINGH 1745007045WL051074 HANSU SINGH 00089 CBIN0282948 772 772 Processed 26/03/2024 004474225 HANSUSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24070220241584670 07/02/2024 GOHERA 1745007045WL051074 GOHERA 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 GOHERA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24070220241584671 07/02/2024 samaliya 1745007045WL051074 samaliya 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24070220241584673 07/02/2024 bela bai 1745007045WL051074 bela bai 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 belabai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24070220241584672 07/02/2024 JUHHANI LAL 1745007045WL051074 JUHHANI LAL 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 JUHHANILAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24070220241584674 07/02/2024 DAYARAM 1745007045WL051074 DAYARAM 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 DAYARAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24070220241584675 07/02/2024 PAHAL SINGH 1745007045WL051074 PAHAL SINGH 00089 CBIN0282948 193 193 Processed 26/03/2024 004474225 PAHALSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24070220241584676 07/02/2024 HUNNI LAL 1745007045WL051074 HUNNI LAL 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 HUNNILAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24070220241584677 07/02/2024 mamta bai 1745007045WL051074 mamta bai 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 mamtabai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24070220241584678 07/02/2024 FUL SINGH 1745007045WL051074 FUL SINGH 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 FULSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24070220241584679 07/02/2024 Sukhiya bai 1745007045WL051074 Sukhiya bai 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 Sukhiyabai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24070220241584680 07/02/2024 CHATTAR 1745007045WL051074 CHATTAR 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 CHATTAR CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24070220241584681 07/02/2024 SAKHULAL 1745007045WL051074 SAKHULAL 00089 CBIN0282948 772 772 Processed 26/03/2024 004474225 SAKHULAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-002/215-B
(BARAI) 		1745007045NRG24070220241584682 07/02/2024 yashoda bai 1745007045WL051074 yashoda bai 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 yashodabai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24070220241584683 07/02/2024 PATIRAM 1745007045WL051074 PATIRAM 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 PATIRAM CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24070220241584684 07/02/2024 satiya bai 1745007045WL051074 satiya bai 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 satiyabai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24070220241584685 07/02/2024 chandrawati bai 1745007045WL051074 chandrawati bai 00089 CBIN0282948 965 965 Processed 26/03/2024 004474225 chandrawatibai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24070220241584686 07/02/2024 tulshi ram 1745007045WL051074 tulshi ram 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 tulshiram CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24070220241584687 07/02/2024 RATIAYA BAI 1745007045WL051074 RATIAYA BAI 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 RATIAYABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24070220241584688 07/02/2024 HALKU SINGH 1745007045WL051074 HALKU SINGH 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 HALKUSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24070220241584689 07/02/2024 HOBE LAL 1745007045WL051074 HOBE LAL 00089 CBIN0282948 1158 1158 Processed 26/03/2024 004474225 HOBELAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24070220241584690 07/02/2024 HOBE LAL 1745007045WL051074 HOBE LAL 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 HOBELAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24070220241584691 07/02/2024 rameswar prsad 1745007045WL051074 rameswar prsad 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24070220241584692 07/02/2024 RAJNI BAI 1745007045WL051074 RAJNI BAI 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 RAJNIBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24070220241584693 07/02/2024 BAL SINGh 1745007045WL051074 BAL SINGh 00089 CBIN0282948 1158 1158 Processed 26/03/2024 004474225 BALSINGh CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24070220241584694 07/02/2024 sunita bai 1745007045WL051074 sunita bai 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 sunitabai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24070220241584695 07/02/2024 SAMPAT SINGH 1745007045WL051074 SAMPAT SINGH 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
594 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24070220241584696 07/02/2024 Gita 1745007045WL051074 Gita 00089 CBIN0282948 1158 1158 Processed 26/03/2024 004474225 Gita CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24070220241584697 07/02/2024 SANTOSH KUMAR 1745007045WL051074 SANTOSH KUMAR 00089 CBIN0282948 1351 1351 Processed 26/03/2024 004474225 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
596 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24070220241584698 07/02/2024 Yashwanti Bai Uikey 1745007045WL051074 Yashwanti Bai Uikey 00089 CBIN0282948 1351 1351 Processed 26/03/2024 004474225 YashwantiBaiUikey CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24070220241584700 07/02/2024 PARWATI 1745007045WL051074 PARWATI 00089 CBIN0282948 1737 1737 Processed 26/03/2024 004474225 PARWATI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24070220241584699 07/02/2024 VIJAY 1745007045WL051074 VIJAY 00089 CBIN0282948 1544 1544 Processed 26/03/2024 004474225 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24060220241581714 07/02/2024 ADHAREE SINGH 1745007022WL050985 ADHAREE SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004474225 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24060220241581716 07/02/2024 JANNO BAI 1745007022WL050985 JANNO BAI 00089 CBIN0282948 398 398 Processed 26/03/2024 004474225 JANNOBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24060220241581715 07/02/2024 KARAN SINGH 1745007022WL050985 KARAN SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004474225 KARANSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24060220241581718 07/02/2024 OAHAL BATI 1745007022WL050985 OAHAL BATI 00089 CBIN0282948 995 995 Processed 26/03/2024 004474225 OAHALBATI PUNJAB NATIONAL BANK(508568)
603 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24060220241581719 07/02/2024 AJMER SINGH 1745007022WL050985 AJMER SINGH 00089 CBIN0282948 1194 1194 Processed 26/03/2024 004474225 AJMERSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24060220241581722 07/02/2024 BUDHWARIYA BA 1745007022WL050985 BUDHWARIYA BA 00089 CBIN0282948 1194 1194 Processed 26/03/2024 004474225 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24060220241581721 07/02/2024 JEEVAN 1745007022WL050985 JEEVAN 00089 CBIN0282948 597 597 Processed 26/03/2024 004474225 JEEVAN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007022NRG24060220241581723 07/02/2024 Kavita 1745007022WL050985 Kavita 00089 CBIN0282948 1194 1194 Processed 26/03/2024 004474225 Kavita CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-022-001/185-B
(BAHADUR MAAL) 		1745007022NRG24060220241581724 07/02/2024 RUKMA BAI 1745007022WL050985 RUKMA BAI 00089 CBIN0282948 398 398 Processed 26/03/2024 004474225 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007022NRG24060220241581725 07/02/2024 RAMLAL 1745007022WL050985 RAMLAL 00089 CBIN0282948 398 398 Processed 26/03/2024 004474225 RAMLAL CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007022NRG24060220241581726 07/02/2024 MANGAL SINGH 1745007022WL050985 MANGAL SINGH 00089 CBIN0282948 1194 1194 Processed 26/03/2024 004474225 MANGALSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24060220241581727 07/02/2024 SONvATi bAi 1745007022WL050985 SONvATi bAi 00089 CBIN0282948 1194 1194 Processed 26/03/2024 004474225 SONvATibAi CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007022NRG24060220241581309 07/02/2024 KOSA SINGH 1745007022WL050976 KOSA SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 KOSASINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007022NRG24060220241581310 07/02/2024 GULPAT SINGH 1745007022WL050976 GULPAT SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 GULPATSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-022-002/121-C
(BAHADUR MAAL) 		1745007022NRG24060220241581312 07/02/2024 SUKDIN SINGH 1745007022WL050976 SUKDIN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SUKDINSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-022-002/125-A
(BAHADUR MAAL) 		1745007022NRG24060220241581313 07/02/2024 GERVAR SING 1745007022WL050976 GERVAR SING 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 GERVARSING CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-022-002/131-A
(BAHADUR MAAL) 		1745007022NRG24060220241581314 07/02/2024 SAMARO BAI 1745007022WL050976 SAMARO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SAMAROBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007022NRG24060220241581315 07/02/2024 SUNEL SINGH 1745007022WL050976 SUNEL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SUNELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007022NRG24060220241581316 07/02/2024 Devkali 1745007022WL050976 Devkali 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 Devkali CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-022-002/15-A
(BAHADUR MAAL) 		1745007022NRG24060220241581317 07/02/2024 Damotin bai 1745007022WL050976 Damotin bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 Damotinbai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007022NRG24060220241581318 07/02/2024 Santi Bai 1745007022WL050976 Santi Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SantiBai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-022-002/152-C
(BAHADUR MAAL) 		1745007022NRG24060220241581319 07/02/2024 Jayvati 1745007022WL050976 Jayvati 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 Jayvati CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-022-002/161-A
(BAHADUR MAAL) 		1745007022NRG24060220241581321 07/02/2024 KUMHARIN BAI 1745007022WL050976 KUMHARIN BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 KUMHARINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
622 MEHANDWANI MP-45-007-022-002/161-C
(BAHADUR MAAL) 		1745007022NRG24060220241581322 07/02/2024 PUSTAR BAI 1745007022WL050976 PUSTAR BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 PUSTARBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007022NRG24060220241581323 07/02/2024 MAGALIYA BAI 1745007022WL050976 MAGALIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007022NRG24060220241581324 07/02/2024 SAMPATIYA BAI 1745007022WL050976 SAMPATIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-022-002/182-B
(BAHADUR MAAL) 		1745007022NRG24060220241581325 07/02/2024 SANTOSH 1745007022WL050976 SANTOSH 00089 CBIN0282948 600 600 Processed 26/03/2024 004474225 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-022-002/206
(BAHADUR MAAL) 		1745007022NRG24060220241581326 07/02/2024 NAAN BAI 1745007022WL050976 NAAN BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 NAANBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-022-002/23-A
(BAHADUR MAAL) 		1745007022NRG24060220241581327 07/02/2024 BAJRU SINGH 1745007022WL050976 BAJRU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007022NRG24060220241581328 07/02/2024 TEEJA BAI 1745007022WL050976 TEEJA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 TEEJABAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-022-002/35-A
(BAHADUR MAAL) 		1745007022NRG24060220241581329 07/02/2024 KOSI BAI 1745007022WL050976 KOSI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 KOSIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007022NRG24060220241581330 07/02/2024 SEETA BAI 1745007022WL050976 SEETA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SEETABAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-022-002/47-B
(BAHADUR MAAL) 		1745007022NRG24060220241581331 07/02/2024 SINDURE BAI 1745007022WL050976 SINDURE BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SINDUREBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-022-002/52-A
(BAHADUR MAAL) 		1745007022NRG24060220241581332 07/02/2024 TEEKARAM 1745007022WL050976 TEEKARAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 TEEKARAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-022-002/6-A
(BAHADUR MAAL) 		1745007022NRG24060220241581333 07/02/2024 FULASIYA 1745007022WL050976 FULASIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 FULASIYA CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007022NRG24060220241581334 07/02/2024 PEHLU SINGH 1745007022WL050976 PEHLU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 PEHLUSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-022-002/73-A
(BAHADUR MAAL) 		1745007022NRG24060220241581335 07/02/2024 TERAT LAL 1745007022WL050976 TERAT LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 TERATLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-022-002/76-A
(BAHADUR MAAL) 		1745007022NRG24060220241581337 07/02/2024 KAVEL SINGH 1745007022WL050976 KAVEL SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 KAVELSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007022NRG24060220241581338 07/02/2024 Anil 1745007022WL050976 Anil 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
638 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007022NRG24060220241581339 07/02/2024 BUDHRAM 1745007022WL050976 BUDHRAM 00089 CBIN0282948 200 200 Processed 26/03/2024 004474225 BUDHRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007022NRG24060220241581340 07/02/2024 BUDHRAM 1745007022WL050976 BUDHRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007022NRG24060220241581342 07/02/2024 MATIY SIHNG 1745007022WL050976 MATIY SIHNG 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 MATIYSIHNG CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-022-002/84-A
(BAHADUR MAAL) 		1745007022NRG24060220241581344 07/02/2024 PATIRAM 1745007022WL050976 PATIRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 PATIRAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-022-002/85-A
(BAHADUR MAAL) 		1745007022NRG24060220241581345 07/02/2024 SIYARAM 1745007022WL050976 SIYARAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007022NRG24060220241581346 07/02/2024 Harek singh 1745007022WL050976 Harek singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 Hareksingh CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007022NRG24060220241581347 07/02/2024 AMRATi bAi 1745007022WL050976 AMRATi bAi 00089 CBIN0282948 800 800 Processed 26/03/2024 004474225 AMRATibAi CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-022-002/94-A
(BAHADUR MAAL) 		1745007022NRG24060220241581348 07/02/2024 DEWARIYA 1745007022WL050976 DEWARIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004474225 DEWARIYA CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-032-001/118-A
(KHAJARWARA) 		1745007032NRG24070220241582783 07/02/2024 indeeya 1745007032WL051022 indeeya 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 indeeya CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-032-001/141-A
(KHAJARWARA) 		1745007032NRG24070220241582785 07/02/2024 RAM SINGH 1745007032WL051022 RAM SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 RAMSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24070220241582786 07/02/2024 NANHA SINGH 1745007032WL051022 NANHA SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 NANHASINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-032-001/30
(KHAJARWARA) 		1745007032NRG24070220241582787 07/02/2024 MANGAL 1745007032WL051022 MANGAL 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 MANGAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24070220241582788 07/02/2024 KAMEL SINGH 1745007032WL051022 KAMEL SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 KAMELSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24070220241582789 07/02/2024 rajjo bai 1745007032WL051022 rajjo bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 rajjobai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-032-002/100-A
(KHAJARWARA) 		1745007032NRG24070220241582790 07/02/2024 lachmi 1745007032WL051022 lachmi 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 lachmi CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24070220241582791 07/02/2024 SUkal singh 1745007032WL051022 SUkal singh 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 SUkalsingh CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24070220241582792 07/02/2024 SUNEETA BAI 1745007032WL051022 SUNEETA BAI 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 SUNEETABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-032-002/12-A
(KHAJARWARA) 		1745007032NRG24070220241582793 07/02/2024 JEERA BAI 1745007032WL051022 JEERA BAI 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 JEERABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-032-002/121-A
(KHAJARWARA) 		1745007032NRG24070220241582795 07/02/2024 SHAYAM KALI 1745007032WL051022 SHAYAM KALI 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24070220241582796 07/02/2024 BHAGVATI 1745007032WL051022 BHAGVATI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 BHAGVATI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-032-002/145
(KHAJARWARA) 		1745007032NRG24070220241582797 07/02/2024 GAND LAL 1745007032WL051022 GAND LAL 00089 CBIN0282948 442 442 Processed 26/03/2024 004474225 GANDLAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-032-002/146
(KHAJARWARA) 		1745007032NRG24070220241582798 07/02/2024 dhaneeya bai 1745007032WL051022 dhaneeya bai 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 dhaneeyabai CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-032-002/146
(KHAJARWARA) 		1745007032NRG24070220241582799 07/02/2024 SHIV KUMAR 1745007032WL051022 SHIV KUMAR 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
661 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007032NRG24070220241582800 07/02/2024 RAJKUMAR 1745007032WL051022 RAJKUMAR 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 RAJKUMAR CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007032NRG24070220241582801 07/02/2024 SUMARTI BAI 1745007032WL051022 SUMARTI BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-032-002/15-A
(KHAJARWARA) 		1745007032NRG24070220241582802 07/02/2024 LEKH SINGH 1745007032WL051022 LEKH SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 LEKHSINGH BANK OF MAHARASHTRA(607387)
664 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24070220241582804 07/02/2024 CHTTAR 1745007032WL051022 CHTTAR 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 CHTTAR CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24070220241582805 07/02/2024 DEVANTEE BAI 1745007032WL051022 DEVANTEE BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 DEVANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24070220241582806 07/02/2024 RAMOTIN BAI 1745007032WL051022 RAMOTIN BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-032-002/179
(KHAJARWARA) 		1745007032NRG24070220241582808 07/02/2024 santaro bai 1745007032WL051022 santaro bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 santarobai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007032NRG24070220241582809 07/02/2024 BALSINGH 1745007032WL051022 BALSINGH 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-032-002/181
(KHAJARWARA) 		1745007032NRG24070220241582810 07/02/2024 PAHEL SINGH 1745007032WL051022 PAHEL SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 PAHELSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-032-002/191
(KHAJARWARA) 		1745007032NRG24070220241582813 07/02/2024 SANT KUMAR 1745007032WL051022 SANT KUMAR 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 SANTKUMAR CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-032-002/191-A
(KHAJARWARA) 		1745007032NRG24070220241582814 07/02/2024 Ashish Kumar 1745007032WL051022 Ashish Kumar 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 AshishKumar CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-032-002/192-A
(KHAJARWARA) 		1745007032NRG24070220241582815 07/02/2024 ramkali 1745007032WL051022 ramkali 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 ramkali CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007032NRG24070220241582816 07/02/2024 GEETA BAI 1745007032WL051022 GEETA BAI 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-032-002/221-C
(KHAJARWARA) 		1745007032NRG24070220241582817 07/02/2024 khem Karan 1745007032WL051022 khem Karan 00089 CBIN0282948 884 884 Processed 26/03/2024 004474225 khemKaran CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-032-002/222
(KHAJARWARA) 		1745007032NRG24070220241582818 07/02/2024 kunti bai 1745007032WL051022 kunti bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 kuntibai CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24070220241582820 07/02/2024 BUGLEEBAI 1745007032WL051022 BUGLEEBAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 BUGLEEBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24070220241582819 07/02/2024 DASRATH 1745007032WL051022 DASRATH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 DASRATH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-032-002/23-A
(KHAJARWARA) 		1745007032NRG24070220241582821 07/02/2024 JHANKI BAI 1745007032WL051022 JHANKI BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 JHANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 MEHANDWANI MP-45-007-032-002/242-A
(KHAJARWARA) 		1745007032NRG24070220241582822 07/02/2024 SUHAG BAI 1745007032WL051022 SUHAG BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 SUHAGBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24070220241582823 07/02/2024 HEERA SINGH 1745007032WL051022 HEERA SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 HEERASINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24070220241582824 07/02/2024 channa singh 1745007032WL051022 channa singh 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 channasingh CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24070220241582825 07/02/2024 Bandna 1745007032WL051022 Bandna 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 Bandna CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24070220241582827 07/02/2024 kalasiya bai 1745007032WL051022 kalasiya bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 kalasiyabai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24070220241582826 07/02/2024 RAMESH KUMAR 1745007032WL051022 RAMESH KUMAR 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-032-002/53-D
(KHAJARWARA) 		1745007032NRG24070220241582828 07/02/2024 Mahlee bai 1745007032WL051022 Mahlee bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 Mahleebai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24070220241582829 07/02/2024 ramwati 1745007032WL051022 ramwati 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 ramwati CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-032-002/74-A
(KHAJARWARA) 		1745007032NRG24070220241582830 07/02/2024 sukalo bai 1745007032WL051022 sukalo bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 sukalobai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24070220241582831 07/02/2024 SANKAR 1745007032WL051022 SANKAR 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 SANKAR CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24070220241582833 07/02/2024 GYANVATI 1745007032WL051022 GYANVATI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 GYANVATI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24070220241582832 07/02/2024 PHAL SINGH 1745007032WL051022 PHAL SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 PHALSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24070220241582834 07/02/2024 KRISNA KUMAR 1745007032WL051022 KRISNA KUMAR 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24070220241582835 07/02/2024 maniya bai 1745007032WL051022 maniya bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 maniyabai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24070220241582837 07/02/2024 Mayabai 1745007032WL051022 Mayabai 00089 CBIN0282948 663 663 Processed 26/03/2024 004474225 Mayabai CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24070220241582836 07/02/2024 RAJU 1745007032WL051022 RAJU 00089 CBIN0282948 663 663 Processed 26/03/2024 004474225 RAJU CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-032-002/95-A
(KHAJARWARA) 		1745007032NRG24070220241582838 07/02/2024 HIRA SINGH 1745007032WL051022 HIRA SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 HIRASINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-032-002/99-A
(KHAJARWARA) 		1745007032NRG24070220241582839 07/02/2024 rekha bai 1745007032WL051022 rekha bai 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004474225 rekhabai CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580017 07/02/2024 JAYLAL DHUMKETI 1745007040WL050939 JAYLAL DHUMKETI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580018 07/02/2024 RAMA LAL 1745007040WL050939 RAMA LAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 RAMALAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580019 07/02/2024 HEERA LAL 1745007040WL050939 HEERA LAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 HEERALAL CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580020 07/02/2024 MUKESH YADAV 1745007040WL050939 MUKESH YADAV 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580021 07/02/2024 RAJNI YADAV 1745007040WL050939 RAJNI YADAV 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580022 07/02/2024 DULARIYA BAI 1745007040WL050939 DULARIYA BAI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 DULARIYABAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580024 07/02/2024 PYARE LAL 1745007040WL050939 PYARE LAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 PYARELAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580025 07/02/2024 madan lal 1745007040WL050939 madan lal 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 madanlal CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580028 07/02/2024 DHARAMSINGH 1745007040WL050939 DHARAMSINGH 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580032 07/02/2024 DUMARI 1745007040WL050939 DUMARI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 DUMARI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580034 07/02/2024 RAMHIYA BAI 1745007040WL050939 RAMHIYA BAI 00089 CBIN0282948 489 489 Processed 26/03/2024 004474225 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580035 07/02/2024 RAMBAI 1745007040WL050939 RAMBAI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580036 07/02/2024 VINOD YADAV 1745007040WL050939 VINOD YADAV 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 VINODYADAV CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580037 07/02/2024 CHOORAMAN 1745007040WL050939 CHOORAMAN 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 CHOORAMAN CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580038 07/02/2024 SAGHAN SINGH 1745007040WL050939 SAGHAN SINGH 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 SAGHANSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580039 07/02/2024 HARISHCHANDRA 1745007040WL050939 HARISHCHANDRA 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580042 07/02/2024 HOBE LAL 1745007040WL050939 HOBE LAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 HOBELAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580043 07/02/2024 ROOBI BAI 1745007040WL050939 ROOBI BAI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 ROOBIBAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580044 07/02/2024 BHAGWAT 1745007040WL050939 BHAGWAT 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 BHAGWAT CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580045 07/02/2024 SUKLAL 1745007040WL050939 SUKLAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 SUKLAL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580046 07/02/2024 SUKHMAT BAI 1745007040WL050939 SUKHMAT BAI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580048 07/02/2024 BHAGWANI 1745007040WL050939 BHAGWANI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 BHAGWANI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580049 07/02/2024 CHAUDREE 1745007040WL050939 CHAUDREE 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 CHAUDREE CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580050 07/02/2024 KAWAL SINGH 1745007040WL050939 KAWAL SINGH 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 KAWALSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580051 07/02/2024 BRAJH LAL 1745007040WL050939 BRAJH LAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 BRAJHLAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580052 07/02/2024 Naye singh 1745007040WL050939 Naye singh 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 Nayesingh CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24060220241580053 07/02/2024 GANDU 1745007040WL050939 GANDU 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 GANDU CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24060220241580055 07/02/2024 MUNNALAL 1745007040WL050939 MUNNALAL 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 MUNNALAL CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580056 07/02/2024 INDER SINGH 1745007040WL050939 INDER SINGH 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 INDERSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580057 07/02/2024 NANHI BAI 1745007040WL050939 NANHI BAI 00089 CBIN0282948 978 978 Processed 26/03/2024 004474225 NANHIBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24070220241585036 07/02/2024 CHAMANA 1745007WL051093 CHAMANA 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 CHAMANA CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007000NRG24070220241585038 07/02/2024 BHARAT 1745007WL051093 BHARAT 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007000NRG24070220241585039 07/02/2024 SHIV RATAN 1745007WL051093 SHIV RATAN 00089 CBIN0282948 414 414 Processed 26/03/2024 004474225 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007000NRG24070220241585040 07/02/2024 SUKHAMAT 1745007WL051093 SUKHAMAT 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 SUKHAMAT CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007000NRG24070220241585041 07/02/2024 sahamat 1745007WL051093 sahamat 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 sahamat CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007000NRG24070220241585042 07/02/2024 Viriyabai 1745007WL051093 Viriyabai 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 Viriyabai CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007000NRG24070220241585043 07/02/2024 HARE SINGH 1745007WL051093 HARE SINGH 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007000NRG24070220241585044 07/02/2024 Tarendra kumar 1745007WL051093 Tarendra kumar 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 Tarendrakumar CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007000NRG24070220241585046 07/02/2024 viriya bai 1745007WL051093 viriya bai 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007000NRG24070220241585049 07/02/2024 raniya bai 1745007WL051093 raniya bai 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007000NRG24070220241585051 07/02/2024 shanti 1745007WL051093 shanti 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 shanti CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007000NRG24070220241585053 07/02/2024 CHANDR SINGH 1745007WL051093 CHANDR SINGH 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007000NRG24070220241585054 07/02/2024 parsotam 1745007WL051093 parsotam 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 parsotam CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007000NRG24070220241585056 07/02/2024 PAHAP SINGH 1745007WL051093 PAHAP SINGH 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007000NRG24070220241585059 07/02/2024 PHULI BAI 1745007WL051093 PHULI BAI 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 PHULIBAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007000NRG24070220241585060 07/02/2024 SITA BAI 1745007WL051093 SITA BAI 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 SITABAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007000NRG24070220241585061 07/02/2024 CHANDRA SINGH 1745007WL051093 CHANDRA SINGH 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-043-001/26-A
(JHARGUDA) 		1745007000NRG24070220241585062 07/02/2024 SONWATEE BAI 1745007WL051093 SONWATEE BAI 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 SONWATEEBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007000NRG24070220241585063 07/02/2024 SUSHEELA BAI 1745007WL051093 SUSHEELA BAI 00089 CBIN0282948 414 414 Processed 26/03/2024 004474225 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007000NRG24070220241585065 07/02/2024 PARWATEE BAI 1745007WL051093 PARWATEE BAI 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007000NRG24070220241585067 07/02/2024 SAMARO BAI 1745007WL051093 SAMARO BAI 00089 CBIN0282948 828 828 Processed 26/03/2024 004474225 SAMAROBAI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-043-001/71-A
(JHARGUDA) 		1745007000NRG24070220241585071 07/02/2024 MANGAL SINGH 1745007WL051093 MANGAL SINGH 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 MANGALSINGH UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007000NRG24070220241585072 07/02/2024 RAJENDRA 1745007WL051093 RAJENDRA 00089 CBIN0282948 621 621 Processed 26/03/2024 004474225 RAJENDRA CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007000NRG24070220241585073 07/02/2024 DEV SINGH 1745007WL051093 DEV SINGH 00089 CBIN0282948 414 414 Processed 26/03/2024 004474225 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 339566 339566
751 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24070220241582706 07/02/2024 JAGDEESH DHUMKETEE 1745007027WL051018 JAGDEESH DHUMKETEE 00089 CBIN0283015 630 630 Processed 26/03/2024 004474225 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 630 630
752 MEHANDWANI MP-45-007-001-001/377-A
(BILGADA) 		1745007000NRG24070220241584862 07/02/2024 SUMANTRI MARAVI 1745007WL051088 SUMANTRI MARAVI 00415 SBIN0002893 684 684 Processed 26/03/2024 004474225 SUMANTRIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
753 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007000NRG24070220241584993 07/02/2024 amarwati 1745007WL051091 amarwati 00415 SBIN0005494 606 606 Processed 26/03/2024 004474225 amarwati CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
754 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007008NRG24060220241580178 07/02/2024 SHAILESH KUMAR BAIRAGI 1745007008WL050941 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 1260 1260 Processed 26/03/2024 004474225 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
755 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007000NRG24070220241584986 07/02/2024 NIRANJAN SINGH 1745007WL051091 NIRANJAN SINGH 00468 UBIN0542628 1218 1218 Processed 26/03/2024 004474225 NIRANJANSINGH CANARA BANK(508532)
756 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007016NRG24060220241579834 07/02/2024 GANGAWATI BAI 1745007016WL050936 GANGAWATI BAI 00468 UBIN0542628 824 824 Processed 26/03/2024 004474225 GANGAWATIBAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007016NRG24060220241579881 07/02/2024 KALSI BAI 1745007016WL050936 KALSI BAI 00468 UBIN0542628 1648 1648 Processed 26/03/2024 004474225 KALSIBAI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007016NRG24060220241579891 07/02/2024 JALAM SINGH 1745007016WL050936 JALAM SINGH 00468 UBIN0542628 1648 1648 Processed 26/03/2024 004474225 JALAMSINGH CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-022-002/12-A
(BAHADUR MAAL) 		1745007022NRG24060220241581311 07/02/2024 Jhunnilal 1745007022WL050976 Jhunnilal 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004474225 Jhunnilal UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-022-002/152-C
(BAHADUR MAAL) 		1745007022NRG24060220241581320 07/02/2024 RAMCHARAN MARKAM 1745007022WL050976 RAMCHARAN MARKAM 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004474225 RAMCHARANMARKAM BANK OF BARODA(606985)
761 MEHANDWANI MP-45-007-022-002/74-B
(BAHADUR MAAL) 		1745007022NRG24060220241581336 07/02/2024 Pirmee Bai 1745007022WL050976 Pirmee Bai 00468 UBIN0542628 600 600 Processed 26/03/2024 004474225 PirmeeBai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-022-002/79-B
(BAHADUR MAAL) 		1745007022NRG24060220241581341 07/02/2024 Anoop 1745007022WL050976 Anoop 00468 UBIN0542628 800 800 Processed 26/03/2024 004474225 Anoop UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24060220241580041 07/02/2024 DANvati 1745007040WL050939 DANvati 00468 UBIN0542628 978 978 Processed 26/03/2024 004474225 DANvati UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/102-C
(JHARGUDA) 		1745007000NRG24070220241585037 07/02/2024 Anil 1745007WL051093 Anil 00468 UBIN0542628 207 207 Processed 26/03/2024 004474225 Anil UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007000NRG24070220241585045 07/02/2024 SARITA 1745007WL051093 SARITA 00468 UBIN0542628 828 828 Processed 26/03/2024 004474225 SARITA UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007000NRG24070220241585050 07/02/2024 Ganga 1745007WL051093 Ganga 00468 UBIN0542628 828 828 Processed 26/03/2024 004474225 Ganga UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007000NRG24070220241585064 07/02/2024 DUDHENDRA 1745007WL051093 DUDHENDRA 00468 UBIN0542628 828 828 Processed 26/03/2024 004474225 DUDHENDRA UCO BANK(607066)
768 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007000NRG24070220241585066 07/02/2024 Rajkumari 1745007WL051093 Rajkumari 00468 UBIN0542628 414 414 Processed 26/03/2024 004474225 Rajkumari UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007000NRG24070220241585068 07/02/2024 BRASPATI 1745007WL051093 BRASPATI 00468 UBIN0542628 621 621 Processed 26/03/2024 004474225 BRASPATI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007000NRG24070220241585070 07/02/2024 Dasodi bai 1745007WL051093 Dasodi bai 00468 UBIN0542628 414 414 Processed 26/03/2024 004474225 Dasodibai BANK OF BARODA(606985)
SubTotal 13856 13856
771 MEHANDWANI MP-45-007-001-001/295-B
(BILGADA) 		1745007000NRG24070220241584856 07/02/2024 BUDHIYA BAI 1745007WL051088 BUDHIYA BAI 00691 IPOS0000001 1539 1539 Processed 26/03/2024 004474225 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007000NRG24070220241584857 07/02/2024 CHUNTI BAI 1745007WL051088 CHUNTI BAI 00691 IPOS0000001 342 342 Processed 26/03/2024 004474225 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007000NRG24070220241584863 07/02/2024 KUVAR SINGH 1745007WL051088 KUVAR SINGH 00691 IPOS0000001 1539 1539 Processed 26/03/2024 004474225 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007000NRG24070220241584866 07/02/2024 Geeta Bai Maravi 1745007WL051088 Geeta Bai Maravi 00691 IPOS0000001 1539 1539 Processed 26/03/2024 004474225 GeetaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007000NRG24070220241584865 07/02/2024 SUBHASH SINGH 1745007WL051088 SUBHASH SINGH 00691 IPOS0000001 1539 1539 Processed 26/03/2024 004474225 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-001-001/419-A
(BILGADA) 		1745007000NRG24070220241584867 07/02/2024 MAIKOO PARASTE 1745007WL051088 MAIKOO PARASTE 00691 IPOS0000001 1368 1368 Processed 26/03/2024 004474225 MAIKOOPARASTE CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/421-A
(BILGADA) 		1745007000NRG24070220241584868 07/02/2024 AJAY MARAVI 1745007WL051088 AJAY MARAVI 00691 IPOS0000001 1539 1539 Processed 26/03/2024 004474225 AJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007000NRG24070220241585279 07/02/2024 KALASIYA BAI 1745007WL051102 KALASIYA BAI 00691 IPOS0000001 860 860 Processed 26/03/2024 004474225 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007000NRG24070220241585302 07/02/2024 MANTI BAI 1745007WL051102 MANTI BAI 00691 IPOS0000001 860 860 Processed 26/03/2024 004474225 MANTIBAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-002-001/283-C
(KUTRAI MAAL) 		1745007000NRG24070220241585304 07/02/2024 DEVENDRA KUMAR 1745007WL051102 DEVENDRA KUMAR 00691 IPOS0000001 860 860 Processed 26/03/2024 004474225 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007000NRG24070220241585305 07/02/2024 PARVATI BAI 1745007WL051102 PARVATI BAI 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004474225 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24070220241585146 07/02/2024 DEEPCHAN YADAV 1745007005WL051097 DEEPCHAN YADAV 00691 IPOS0000001 603 603 Processed 26/03/2024 004474225 DEEPCHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-005-001/660
(MEHANDWANI) 		1745007005NRG24070220241583521 07/02/2024 PARWATI SAHU 1745007005WL051045 PARWATI SAHU 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004474225 PARWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007000NRG24070220241584938 07/02/2024 Arti 1745007WL051091 Arti 00691 IPOS0000001 1010 1010 Processed 26/03/2024 004474225 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007012NRG24060220241580551 07/02/2024 Rangeena 1745007012WL050948 Rangeena 00691 IPOS0000001 1206 1206 Processed 26/03/2024 004474225 Rangeena INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-012-001/281-B
(BARAI) 		1745007000NRG24070220241584979 07/02/2024 Satish Kumar 1745007WL051091 Satish Kumar 00691 IPOS0000001 1010 1010 Processed 26/03/2024 004474225 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-012-001/34-B
(BARAI) 		1745007000NRG24070220241584985 07/02/2024 Pradeep 1745007WL051091 Pradeep 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004474225 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007000NRG24070220241584987 07/02/2024 Anjni Bai 1745007WL051091 Anjni Bai 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004474225 AnjniBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-016-003/121-C
(JHARANEJHAR) 		1745007016NRG24060220241579826 07/02/2024 GENDA SINGH 1745007016WL050936 GENDA SINGH 00691 IPOS0000001 1648 1648 Processed 26/03/2024 004474225 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007016NRG24060220241579885 07/02/2024 RAJA SINGH 1745007016WL050936 RAJA SINGH 00691 IPOS0000001 1648 1648 Processed 26/03/2024 004474225 RAJASINGH CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-016-003/96-A
(JHARANEJHAR) 		1745007016NRG24060220241579906 07/02/2024 SUMAR SINGH 1745007016WL050936 SUMAR SINGH 00691 IPOS0000001 1648 1648 Processed 26/03/2024 004474225 SUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24070220241582784 07/02/2024 KUMESH 1745007032WL051022 KUMESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004474225 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-002/12-B
(KHAJARWARA) 		1745007032NRG24070220241582794 07/02/2024 brahapati bai 1745007032WL051022 brahapati bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004474225 brahapatibai CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-032-002/15-B
(KHAJARWARA) 		1745007032NRG24070220241582803 07/02/2024 mamtaa bai 1745007032WL051022 mamtaa bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004474225 mamtaabai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-032-002/17-B
(KHAJARWARA) 		1745007032NRG24070220241582807 07/02/2024 kALAVATI 1745007032WL051022 kALAVATI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004474225 kALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-032-002/181-A
(KHAJARWARA) 		1745007032NRG24070220241582811 07/02/2024 saraswati bai 1745007032WL051022 saraswati bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004474225 saraswatibai CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-032-002/19-B
(KHAJARWARA) 		1745007032NRG24070220241582812 07/02/2024 prem singh 1745007032WL051022 prem singh 00691 IPOS0000001 221 221 Processed 26/03/2024 004474225 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007040NRG24060220241580033 07/02/2024 Rajkumari Bai 1745007040WL050939 Rajkumari Bai 00691 IPOS0000001 978 978 Processed 26/03/2024 004474225 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31769 31769
Total 847007 847007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070224APB_FTO_456001 Central Bank Of India CBIN0281545 MAHEDWANI 455128
2 MEHANDWANI MP1745007_070224APB_FTO_456001 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3508
3 MEHANDWANI MP1745007_070224APB_FTO_456001 Central Bank Of India CBIN0282948 BARAI 25896
4 MEHANDWANI MP1745007_070224APB_FTO_456001 Central Bank Of India CBIN0282948 KATHAUTHIYA 313670
5 MEHANDWANI MP1745007_070224APB_FTO_456001 Central Bank Of India CBIN0283015 DINDORI 630
6 MEHANDWANI MP1745007_070224APB_FTO_456001 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 684
7 MEHANDWANI MP1745007_070224APB_FTO_456001 State Bank of India SBIN0005494 AMARPUR 606
8 MEHANDWANI MP1745007_070224APB_FTO_456001 State Bank of India SBIN0012271 BILLAHARI 1260
9 MEHANDWANI MP1745007_070224APB_FTO_456001 Union Bank of India UBIN0542628 SAKKA 13856
10 MEHANDWANI MP1745007_070224APB_FTO_456001 India Post Payments Bank IPOS0000001 Dindori 4447
11 MEHANDWANI MP1745007_070224APB_FTO_456001 India Post Payments Bank IPOS0000001 Mandla 27322

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