Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_200124APB_FTO_438416
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-45-007-012-001/304-A
(BARAI) 		1745007012NRG24200120241480032 20/01/2024 vinod Das 1745007012WL048413 vinod Das 00089 CBIN0281038 1414 1414 Processed 29/03/2024 038543953 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
2 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24200120241478935 20/01/2024 SHANKAR LAL 1745007008WL048380 SHANKAR LAL 00089 CBIN0281545 960 960 Processed 29/03/2024 038543953 SHANKARLAL CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24200120241478678 20/01/2024 ARJUNIYA BAI 1745007008WL048376 ARJUNIYA BAI 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24200120241478679 20/01/2024 VIJAY 1745007008WL048376 VIJAY 00089 CBIN0281545 1152 1152 Processed 28/03/2024 038543953 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24200120241478680 20/01/2024 SUKLI 1745007008WL048376 SUKLI 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 SUKLI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24200120241478681 20/01/2024 PUSIYA BAI 1745007008WL048376 PUSIYA BAI 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 PUSIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007008NRG24200120241478936 20/01/2024 NANDU 1745007008WL048380 NANDU 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 NANDU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007008NRG24200120241478682 20/01/2024 CHAMAR LAL 1745007008WL048376 CHAMAR LAL 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 CHAMARLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24200120241478683 20/01/2024 daswan 1745007008WL048376 daswan 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 daswan CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24200120241478684 20/01/2024 DHOKAL 1745007008WL048376 DHOKAL 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 DHOKAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24200120241478685 20/01/2024 HIRODEE 1745007008WL048376 HIRODEE 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 HIRODEE CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24200120241478937 20/01/2024 DIYALAL 1745007008WL048380 DIYALAL 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 DIYALAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24200120241478686 20/01/2024 CHANDRKANTA DHUMKETI 1745007008WL048376 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24200120241478938 20/01/2024 MAMTA BAI 1745007008WL048380 MAMTA BAI 00089 CBIN0281545 1152 1152 Processed 28/03/2024 038543953 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24200120241478939 20/01/2024 KALIRAM 1745007008WL048380 KALIRAM 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 KALIRAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007008NRG24200120241478940 20/01/2024 DUBBEYSINGH 1745007008WL048380 DUBBEYSINGH 00089 CBIN0281545 1152 1152 Processed 28/03/2024 038543953 DUBBEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24200120241478941 20/01/2024 SAMLIYA 1745007008WL048380 SAMLIYA 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 SAMLIYA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24200120241478687 20/01/2024 SIYA MARAVI 1745007008WL048376 SIYA MARAVI 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 SIYAMARAVI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24200120241478688 20/01/2024 DASRATH 1745007008WL048376 DASRATH 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 DASRATH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24200120241478689 20/01/2024 SHAMBHU 1745007008WL048376 SHAMBHU 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 SHAMBHU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24200120241478942 20/01/2024 tulsi ram 1745007008WL048380 tulsi ram 00089 CBIN0281545 1152 1152 Processed 28/03/2024 038543953 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007008NRG24200120241478690 20/01/2024 SEV KUMAR 1745007008WL048376 SEV KUMAR 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 SEVKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007008NRG24200120241478691 20/01/2024 DAYARAM 1745007008WL048376 DAYARAM 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 DAYARAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/410-A
(MATYAARI) 		1745007008NRG24200120241478943 20/01/2024 Rukmani bai 1745007008WL048380 Rukmani bai 00089 CBIN0281545 960 960 Processed 29/03/2024 038543953 Rukmanibai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007008NRG24200120241478944 20/01/2024 gansyam 1745007008WL048380 gansyam 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 gansyam CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007008NRG24200120241478945 20/01/2024 AJESH KUMAR MALGAM 1745007008WL048380 AJESH KUMAR MALGAM 00089 CBIN0281545 1152 1152 Processed 28/03/2024 038543953 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
27 MEHANDWANI MP-45-007-008-001/441-A
(MATYAARI) 		1745007008NRG24200120241478946 20/01/2024 Sonkali bai 1745007008WL048380 Sonkali bai 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 Sonkalibai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24200120241478947 20/01/2024 RAJKUMARI KULASTE 1745007008WL048380 RAJKUMARI KULASTE 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 RAJKUMARIKULASTE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007008NRG24200120241478692 20/01/2024 DEVANTI PARTE 1745007008WL048376 DEVANTI PARTE 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007008NRG24200120241478948 20/01/2024 MOOLCHAND 1745007008WL048380 MOOLCHAND 00089 CBIN0281545 576 576 Processed 28/03/2024 038543953 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24200120241478949 20/01/2024 FAGHU 1745007008WL048380 FAGHU 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 FAGHU CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007008NRG24200120241478693 20/01/2024 CHOTA 1745007008WL048376 CHOTA 00089 CBIN0281545 1152 1152 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007008NRG24200120241478694 20/01/2024 MATULAL 1745007008WL048376 MATULAL 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 MATULAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24200120241478695 20/01/2024 DHANIRAM 1745007008WL048376 DHANIRAM 00089 CBIN0281545 1152 1152 Processed 29/03/2024 038543953 DHANIRAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24200120241480025 20/01/2024 Nanhe 1745007012WL048413 Nanhe 00089 CBIN0281545 606 606 Processed 28/03/2024 038543953 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24200120241480029 20/01/2024 SAVITA BAI 1745007012WL048413 SAVITA BAI 00089 CBIN0281545 1212 1212 Processed 29/03/2024 038543953 SAVITABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24200120241481630 20/01/2024 PANCHAM LAL 1745007014WL048455 PANCHAM LAL 00089 CBIN0281545 740 740 Processed 28/03/2024 038543953 PANCHAMLAL INDIAN BANK(607105)
38 MEHANDWANI MP-45-007-014-001/122-C
(SARAS DOLI) 		1745007014NRG24200120241481631 20/01/2024 Geeta Bai 1745007014WL048455 Geeta Bai 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 GeetaBai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24200120241481632 20/01/2024 DURGESH 1745007014WL048455 DURGESH 00089 CBIN0281545 925 925 Processed 29/03/2024 038543953 DURGESH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007014NRG24200120241481633 20/01/2024 SUKDEV 1745007014WL048455 SUKDEV 00089 CBIN0281545 925 925 Processed 29/03/2024 038543953 SUKDEV CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007014NRG24200120241481634 20/01/2024 Rohit Sahu 1745007014WL048455 Rohit Sahu 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 RohitSahu CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/306-B
(SARAS DOLI) 		1745007014NRG24200120241481635 20/01/2024 MANOJ KUMAR 1745007014WL048455 MANOJ KUMAR 00089 CBIN0281545 740 740 Processed 29/03/2024 038543953 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007014NRG24200120241481636 20/01/2024 SALIKRAM 1745007014WL048455 SALIKRAM 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 SALIKRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24200120241481637 20/01/2024 Vasudev Wanwasi 1745007014WL048455 Vasudev Wanwasi 00089 CBIN0281545 1110 1110 Processed 28/03/2024 038543953 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007014NRG24200120241481638 20/01/2024 laxan 1745007014WL048455 laxan 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 laxan CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24200120241481639 20/01/2024 BASHANT LAL 1745007014WL048455 BASHANT LAL 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 BASHANTLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24200120241481640 20/01/2024 KANAGEE LAL 1745007014WL048455 KANAGEE LAL 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 KANAGEELAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007014NRG24200120241481641 20/01/2024 ISHWAR NARAYAN 1745007014WL048455 ISHWAR NARAYAN 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007014NRG24200120241481642 20/01/2024 SUNEEL KUMAR 1745007014WL048455 SUNEEL KUMAR 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24200120241481643 20/01/2024 Usha bai 1745007014WL048455 Usha bai 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 Ushabai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24200120241481646 20/01/2024 Thaggu Prasad 1745007014WL048455 Thaggu Prasad 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 ThagguPrasad CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24200120241479018 20/01/2024 DULSINGH 1745007016WL048384 DULSINGH 00089 CBIN0281545 412 412 Processed 29/03/2024 038543953 DULSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/114
(JHARANEJHAR) 		1745007016NRG24200120241479021 20/01/2024 chatarsing 1745007016WL048384 chatarsing 00089 CBIN0281545 412 412 Processed 29/03/2024 038543953 chatarsing CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24200120241479023 20/01/2024 GORE LAL 1745007016WL048384 GORE LAL 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 GORELAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24200120241479024 20/01/2024 PHULWATI BAI 1745007016WL048384 PHULWATI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24200120241479026 20/01/2024 BUDHWARIRA BAI 1745007016WL048384 BUDHWARIRA BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 BUDHWARIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24200120241479025 20/01/2024 gopalsing 1745007016WL048384 gopalsing 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 gopalsing INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24200120241479027 20/01/2024 SAMLAL 1745007016WL048384 SAMLAL 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 SAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007016NRG24200120241479028 20/01/2024 MANEK LAL 1745007016WL048384 MANEK LAL 00089 CBIN0281545 618 618 Processed 28/03/2024 038543953 MANEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24200120241479029 20/01/2024 SOM BAI 1745007016WL048384 SOM BAI 00089 CBIN0281545 824 824 Processed 28/03/2024 038543953 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007016NRG24200120241479030 20/01/2024 FAGIYA BAI 1745007016WL048384 FAGIYA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 FAGIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24200120241479031 20/01/2024 GANESHWAR 1745007016WL048384 GANESHWAR 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24200120241479033 20/01/2024 GEETA BAI 1745007016WL048384 GEETA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 GEETABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24200120241479032 20/01/2024 RAMSAY 1745007016WL048384 RAMSAY 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 RAMSAY CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24200120241479034 20/01/2024 MANOHAR 1745007016WL048384 MANOHAR 00089 CBIN0281545 412 412 Processed 28/03/2024 038543953 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24200120241479035 20/01/2024 PHULVASIYA BAI 1745007016WL048384 PHULVASIYA BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 PHULVASIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24200120241479036 20/01/2024 MANGALDAS 1745007016WL048384 MANGALDAS 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 MANGALDAS CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24200120241479038 20/01/2024 MANUVA 1745007016WL048384 MANUVA 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 MANUVA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24200120241479039 20/01/2024 MANUVA 1745007016WL048384 MANUVA 00089 CBIN0281545 824 824 Processed 28/03/2024 038543953 MANUVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24200120241479042 20/01/2024 JHAMMAN BAI 1745007016WL048384 JHAMMAN BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24200120241479043 20/01/2024 GUMANI 1745007016WL048384 GUMANI 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 GUMANI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24200120241479044 20/01/2024 GUMANI 1745007016WL048384 GUMANI 00089 CBIN0281545 824 824 Processed 28/03/2024 038543953 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24200120241479045 20/01/2024 PREAMSINGH 1745007016WL048384 PREAMSINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 PREAMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24200120241479046 20/01/2024 PREAMSINGH 1745007016WL048384 PREAMSINGH 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 PREAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24200120241479047 20/01/2024 BHAGWANI 1745007016WL048384 BHAGWANI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24200120241479048 20/01/2024 MATA DEEN 1745007016WL048384 MATA DEEN 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24200120241479049 20/01/2024 SAVITA BAI MARAVI 1745007016WL048384 SAVITA BAI MARAVI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SAVITABAIMARAVI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24200120241479050 20/01/2024 RATIRAM 1745007016WL048384 RATIRAM 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 RATIRAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007016NRG24200120241479053 20/01/2024 TARAVATI BAI 1745007016WL048384 TARAVATI BAI 00089 CBIN0281545 824 824 Processed 28/03/2024 038543953 TARAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007016NRG24200120241479054 20/01/2024 DEV LAL 1745007016WL048384 DEV LAL 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 DEVLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24200120241479055 20/01/2024 RAMVATI BAI 1745007016WL048384 RAMVATI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24200120241479056 20/01/2024 CHANDRAWATI BAI 1745007016WL048384 CHANDRAWATI BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24200120241479057 20/01/2024 lamusing 1745007016WL048384 lamusing 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 lamusing CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24200120241479058 20/01/2024 MALTI 1745007016WL048384 MALTI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24200120241479059 20/01/2024 AJMER 1745007016WL048384 AJMER 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24200120241479060 20/01/2024 RAM BAI 1745007016WL048384 RAM BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 RAMBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007016NRG24200120241479061 20/01/2024 SURESH KUMAR 1745007016WL048384 SURESH KUMAR 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24200120241479063 20/01/2024 BASANTI BAI 1745007016WL048384 BASANTI BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 BASANTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24200120241479062 20/01/2024 CHAMAR SINGH 1745007016WL048384 CHAMAR SINGH 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24200120241479065 20/01/2024 HIRIYA BAI 1745007016WL048384 HIRIYA BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 HIRIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24200120241479064 20/01/2024 RAJJU SINGH 1745007016WL048384 RAJJU SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007016NRG24200120241479066 20/01/2024 KUSUM BAI 1745007016WL048384 KUSUM BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 KUSUMBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24200120241479067 20/01/2024 JEHER SINGH 1745007016WL048384 JEHER SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 JEHERSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-001/23-A
(JHARANEJHAR) 		1745007016NRG24200120241479068 20/01/2024 KUNTI BAI 1745007016WL048384 KUNTI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 KUNTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-001/231
(JHARANEJHAR) 		1745007016NRG24200120241479069 20/01/2024 GUNDA BAI 1745007016WL048384 GUNDA BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 GUNDABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24200120241479070 20/01/2024 SANTUDAS 1745007016WL048384 SANTUDAS 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 SANTUDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24200120241479073 20/01/2024 GARVER 1745007016WL048384 GARVER 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 GARVER INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24200120241479072 20/01/2024 GHAVAR 1745007016WL048384 GHAVAR 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 GHAVAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007016NRG24200120241479075 20/01/2024 DHARAM VATI 1745007016WL048384 DHARAM VATI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007016NRG24200120241479074 20/01/2024 DULARE SINGH 1745007016WL048384 DULARE SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 DULARESINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24200120241479076 20/01/2024 DEELIP 1745007016WL048384 DEELIP 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 DEELIP CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007016NRG24200120241479078 20/01/2024 SHAJAN 1745007016WL048384 SHAJAN 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 SHAJAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-001/246
(JHARANEJHAR) 		1745007016NRG24200120241479079 20/01/2024 MATU SINGH 1745007016WL048384 MATU SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 MATUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007016NRG24200120241479080 20/01/2024 GANGARAM 1745007016WL048384 GANGARAM 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 GANGARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007016NRG24200120241479082 20/01/2024 JIVEN 1745007016WL048384 JIVEN 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 JIVEN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24200120241479083 20/01/2024 KOYLI BAI 1745007016WL048384 KOYLI BAI 00089 CBIN0281545 206 206 Processed 29/03/2024 038543953 KOYLIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007016NRG24200120241479084 20/01/2024 SEEMA BAI 1745007016WL048384 SEEMA BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 SEEMABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-001/26-A
(JHARANEJHAR) 		1745007016NRG24200120241479085 20/01/2024 LALJU 1745007016WL048384 LALJU 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 LALJU CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007016NRG24200120241479089 20/01/2024 BILSA BAI 1745007016WL048384 BILSA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 BILSABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-001/264-A
(JHARANEJHAR) 		1745007016NRG24200120241479088 20/01/2024 KHEM SINGH 1745007016WL048384 KHEM SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 KHEMSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-001/264-B
(JHARANEJHAR) 		1745007016NRG24200120241479090 20/01/2024 KHETU SINGH 1745007016WL048384 KHETU SINGH 00089 CBIN0281545 618 618 Processed 28/03/2024 038543953 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-016-001/27-A
(JHARANEJHAR) 		1745007016NRG24200120241479092 20/01/2024 BARO BAI 1745007016WL048384 BARO BAI 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 BAROBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24200120241479094 20/01/2024 KUMESH 1745007016WL048384 KUMESH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 KUMESH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24200120241479095 20/01/2024 LAXMI BAI MARAVI 1745007016WL048384 LAXMI BAI MARAVI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 LAXMIBAIMARAVI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24200120241479097 20/01/2024 INDER SINGH 1745007016WL048384 INDER SINGH 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 INDERSINGH FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24200120241479098 20/01/2024 SUKVARIYA BAI 1745007016WL048384 SUKVARIYA BAI 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 SUKVARIYABAI FINO PAYMENTS BANK LTD(608001)
117 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24200120241479099 20/01/2024 ANIL KUMAR 1745007016WL048384 ANIL KUMAR 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 ANILKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/39
(JHARANEJHAR) 		1745007016NRG24200120241479101 20/01/2024 SAMAROO LAL 1745007016WL048384 SAMAROO LAL 00089 CBIN0281545 1030 1030 Processed 28/03/2024 038543953 SAMAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24200120241479102 20/01/2024 RAM BAI 1745007016WL048384 RAM BAI 00089 CBIN0281545 824 824 Processed 28/03/2024 038543953 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-016-001/42-A
(JHARANEJHAR) 		1745007016NRG24200120241479105 20/01/2024 KOOMA BAI 1745007016WL048384 KOOMA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 KOOMABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-001/42-B
(JHARANEJHAR) 		1745007016NRG24200120241479106 20/01/2024 RAMEESH SINGH 1745007016WL048384 RAMEESH SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 RAMEESHSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007016NRG24200120241479107 20/01/2024 SARBADIYA BAI 1745007016WL048384 SARBADIYA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SARBADIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/43-A
(JHARANEJHAR) 		1745007016NRG24200120241479108 20/01/2024 BUDDHU SINGH 1745007016WL048384 BUDDHU SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007016NRG24200120241479111 20/01/2024 SARASWATI BAI 1745007016WL048384 SARASWATI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24200120241479112 20/01/2024 KAMAL SINGH 1745007016WL048384 KAMAL SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 KAMALSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24200120241479113 20/01/2024 SARJOTIN BAI 1745007016WL048384 SARJOTIN BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SARJOTINBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007016NRG24200120241479114 20/01/2024 DROPTI BAI 1745007016WL048384 DROPTI BAI 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 DROPTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007016NRG24200120241479115 20/01/2024 SAMPAT SINGH 1745007016WL048384 SAMPAT SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-001/83
(JHARANEJHAR) 		1745007016NRG24200120241479116 20/01/2024 CHARAN 1745007016WL048384 CHARAN 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 CHARAN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-001/84
(JHARANEJHAR) 		1745007016NRG24200120241479117 20/01/2024 SHANKARSINGH 1745007016WL048384 SHANKARSINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007016NRG24200120241479118 20/01/2024 DEVTI BAI 1745007016WL048384 DEVTI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 DEVTIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24200120241479119 20/01/2024 ARJUNSINGH 1745007016WL048384 ARJUNSINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24200120241479120 20/01/2024 DROPTI BAI 1745007016WL048384 DROPTI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 DROPTIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24200120241479121 20/01/2024 FAGGAN SINGH 1745007016WL048384 FAGGAN SINGH 00089 CBIN0281545 824 824 Processed 29/03/2024 038543953 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007016NRG24200120241479122 20/01/2024 MADAN SINGH 1745007016WL048384 MADAN SINGH 00089 CBIN0281545 618 618 Processed 29/03/2024 038543953 MADANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007016NRG24200120241479123 20/01/2024 JANKI BAI 1745007016WL048384 JANKI BAI 00089 CBIN0281545 824 824 Processed 28/03/2024 038543953 JANKIBAI FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-016-001/89
(JHARANEJHAR) 		1745007016NRG24200120241479124 20/01/2024 MAHASINGH 1745007016WL048384 MAHASINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 MAHASINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24200120241479125 20/01/2024 PYARTI BAI 1745007016WL048384 PYARTI BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 PYARTIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007016NRG24200120241479128 20/01/2024 HIRIYA BAI 1745007016WL048384 HIRIYA BAI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 HIRIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007016NRG24200120241479127 20/01/2024 SAHABU SINGH 1745007016WL048384 SAHABU SINGH 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/90-A
(JHARANEJHAR) 		1745007016NRG24200120241479129 20/01/2024 PHULCHAND MARAVI 1745007016WL048384 PHULCHAND MARAVI 00089 CBIN0281545 1030 1030 Processed 29/03/2024 038543953 PHULCHANDMARAVI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24200120241480986 20/01/2024 ANOOP SINGH 1745007021WL048445 ANOOP SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24200120241480987 20/01/2024 MATTUSINGH 1745007021WL048445 MATTUSINGH 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 MATTUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24200120241480988 20/01/2024 RAMES SINGH 1745007021WL048445 RAMES SINGH 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 RAMESSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24200120241480989 20/01/2024 BAISAKHU 1745007021WL048445 BAISAKHU 00089 CBIN0281545 828 828 Processed 29/03/2024 038543953 BAISAKHU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24200120241480990 20/01/2024 CHAMMAN 1745007021WL048445 CHAMMAN 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 CHAMMAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24200120241480991 20/01/2024 LAKHAN SINGH 1745007021WL048445 LAKHAN SINGH 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24200120241480992 20/01/2024 SEVA RAM 1745007021WL048445 SEVA RAM 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 SEVARAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24200120241480993 20/01/2024 BHADDU SINGH 1745007021WL048445 BHADDU SINGH 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24200120241480994 20/01/2024 DAREP SINGH 1745007021WL048445 DAREP SINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 DAREPSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24200120241480995 20/01/2024 SADDU SINGH 1745007021WL048445 SADDU SINGH 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 SADDUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24200120241480996 20/01/2024 CHAMRA SINGH 1745007021WL048445 CHAMRA SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24200120241480997 20/01/2024 SUKVARIYA BAI 1745007021WL048445 SUKVARIYA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24200120241480998 20/01/2024 SUNEETA BAI 1745007021WL048445 SUNEETA BAI 00089 CBIN0281545 207 207 Processed 29/03/2024 038543953 SUNEETABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24200120241480999 20/01/2024 NANHE LAL 1745007021WL048445 NANHE LAL 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 NANHELAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24200120241481000 20/01/2024 PAHAL SINGH 1745007021WL048445 PAHAL SINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 PAHALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24200120241481001 20/01/2024 RAMESH SINGH 1745007021WL048445 RAMESH SINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24200120241481002 20/01/2024 JAAN SINGH 1745007021WL048445 JAAN SINGH 00089 CBIN0281545 1035 1035 Processed 28/03/2024 038543953 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007021NRG24200120241481003 20/01/2024 GUNDLO BAI 1745007021WL048445 GUNDLO BAI 00089 CBIN0281545 828 828 Processed 29/03/2024 038543953 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24200120241481004 20/01/2024 RAMSVRUP 1745007021WL048445 RAMSVRUP 00089 CBIN0281545 828 828 Processed 28/03/2024 038543953 RAMSVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24200120241481005 20/01/2024 GIRVER 1745007021WL048445 GIRVER 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 GIRVER CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24200120241481006 20/01/2024 DHANIYA BAI 1745007021WL048445 DHANIYA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 DHANIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24200120241481007 20/01/2024 GAYADEEN 1745007021WL048445 GAYADEEN 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 GAYADEEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24200120241481008 20/01/2024 BUDHIYA BAI 1745007021WL048445 BUDHIYA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24200120241481009 20/01/2024 BALJU SINGH 1745007021WL048445 BALJU SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 BALJUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24200120241481010 20/01/2024 SUKKAL BAI 1745007021WL048445 SUKKAL BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 SUKKALBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007021NRG24200120241481011 20/01/2024 SONIYA BAI 1745007021WL048445 SONIYA BAI 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 SONIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24200120241481012 20/01/2024 DROPTI BAI 1745007021WL048445 DROPTI BAI 00089 CBIN0281545 1242 1242 Processed 28/03/2024 038543953 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24200120241481013 20/01/2024 RAMAI SINGH 1745007021WL048445 RAMAI SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 RAMAISINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24200120241481014 20/01/2024 MEERA BAI 1745007021WL048445 MEERA BAI 00089 CBIN0281545 828 828 Processed 29/03/2024 038543953 MEERABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24200120241481015 20/01/2024 NANHU SINGH 1745007021WL048445 NANHU SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 NANHUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24200120241481016 20/01/2024 Indra bai 1745007021WL048445 Indra bai 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 Indrabai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24200120241481017 20/01/2024 KALA BAI 1745007021WL048445 KALA BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 KALABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24200120241481018 20/01/2024 SHER SINGH 1745007021WL048445 SHER SINGH 00089 CBIN0281545 1242 1242 Processed 28/03/2024 038543953 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007021NRG24200120241481019 20/01/2024 ENDRA SINGH 1745007021WL048445 ENDRA SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 ENDRASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24200120241481020 20/01/2024 SIYABAI 1745007021WL048445 SIYABAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 SIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24200120241481021 20/01/2024 BUNDA BAI 1745007021WL048445 BUNDA BAI 00089 CBIN0281545 414 414 Processed 28/03/2024 038543953 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24200120241481022 20/01/2024 SAROJ BAI 1745007021WL048445 SAROJ BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 SAROJBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24200120241481023 20/01/2024 KEHAR SINGH 1745007021WL048445 KEHAR SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 KEHARSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007021NRG24200120241481024 20/01/2024 GUDDI BAI 1745007021WL048445 GUDDI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 GUDDIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007021NRG24200120241481026 20/01/2024 MUKESH MARAVI 1745007021WL048445 MUKESH MARAVI 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24200120241481027 20/01/2024 HEERA SINGH 1745007021WL048445 HEERA SINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 HEERASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24200120241481028 20/01/2024 CHANDAR SINGH 1745007021WL048445 CHANDAR SINGH 00089 CBIN0281545 621 621 Processed 28/03/2024 038543953 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24200120241481029 20/01/2024 TEERATSINGH 1745007021WL048445 TEERATSINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 TEERATSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24200120241481030 20/01/2024 DOOB SINGH 1745007021WL048445 DOOB SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 DOOBSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24200120241481031 20/01/2024 SAHJAN 1745007021WL048445 SAHJAN 00089 CBIN0281545 1242 1242 Processed 29/03/2024 038543953 SAHJAN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24200120241481032 20/01/2024 JAN SINGH 1745007021WL048445 JAN SINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 JANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479360 20/01/2024 KUDIYA BAI 1745007028WL048390 KUDIYA BAI 00089 CBIN0281545 1224 1224 Processed 29/03/2024 038543953 KUDIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479369 20/01/2024 dujendra 1745007028WL048390 dujendra 00089 CBIN0281545 1224 1224 Processed 28/03/2024 038543953 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479371 20/01/2024 Geeta 1745007028WL048390 Geeta 00089 CBIN0281545 1020 1020 Processed 29/03/2024 038543953 Geeta CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24200120241483604 20/01/2024 PAPPU SINGH 1745007WL048484 PAPPU SINGH 00089 CBIN0281545 1110 1110 Processed 28/03/2024 038543953 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
192 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007000NRG24200120241483606 20/01/2024 Jhunako Bai 1745007WL048484 Jhunako Bai 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 JhunakoBai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007000NRG24200120241483662 20/01/2024 RAJES SINGH 1745007WL048484 RAJES SINGH 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 RAJESSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24200120241483669 20/01/2024 Soni Bai Armo 1745007WL048484 Soni Bai Armo 00089 CBIN0281545 1110 1110 Processed 29/03/2024 038543953 SoniBaiArmo CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484552 20/01/2024 Dileep 1745007WL048502 Dileep 00089 CBIN0281545 975 975 Processed 29/03/2024 038543953 Dileep CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24200120241484574 20/01/2024 DHUKHIYA BAI 1745007WL048503 DHUKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24200120241484573 20/01/2024 MAHA SINGH 1745007WL048503 MAHA SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 MAHASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24200120241484576 20/01/2024 FAGNI BAI 1745007WL048503 FAGNI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 FAGNIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24200120241484575 20/01/2024 FHULI SINGH 1745007WL048503 FHULI SINGH 00089 CBIN0281545 430 430 Processed 28/03/2024 038543953 FHULISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007000NRG24200120241484577 20/01/2024 RAMA SINGH 1745007WL048503 RAMA SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 RAMASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24200120241484579 20/01/2024 Hironda 1745007WL048503 Hironda 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 Hironda CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24200120241484578 20/01/2024 HIRONDA BAI 1745007WL048503 HIRONDA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 HIRONDABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24200120241484581 20/01/2024 Geeta 1745007WL048503 Geeta 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 Geeta CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24200120241484580 20/01/2024 GETA BAI 1745007WL048503 GETA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 GETABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24200120241484582 20/01/2024 DHUWARKA 1745007WL048503 DHUWARKA 00089 CBIN0281545 1075 1075 Processed 29/03/2024 038543953 DHUWARKA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24200120241484583 20/01/2024 MEERA BAI 1745007WL048503 MEERA BAI 00089 CBIN0281545 645 645 Processed 29/03/2024 038543953 MEERABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24200120241484585 20/01/2024 DHASMA BAI 1745007WL048503 DHASMA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DHASMABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24200120241484584 20/01/2024 SHINGRAM 1745007WL048503 SHINGRAM 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SHINGRAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007000NRG24200120241484586 20/01/2024 JIVAN SINGH 1745007WL048503 JIVAN SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 JIVANSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24200120241484588 20/01/2024 KOSALIYA BAI 1745007WL048503 KOSALIYA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24200120241484587 20/01/2024 TEK SINGH 1745007WL048503 TEK SINGH 00089 CBIN0281545 1075 1075 Processed 28/03/2024 038543953 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007000NRG24200120241484589 20/01/2024 PARVATI BAI 1745007WL048503 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 PARVATIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24200120241484590 20/01/2024 NOHAR SINGH 1745007WL048503 NOHAR SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 NOHARSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24200120241484591 20/01/2024 SANGETA BAI 1745007WL048503 SANGETA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SANGETABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24200120241484593 20/01/2024 FULA BAI 1745007WL048503 FULA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 FULABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24200120241484592 20/01/2024 RAM SINGH 1745007WL048503 RAM SINGH 00089 CBIN0281545 215 215 Processed 29/03/2024 038543953 RAMSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24200120241484594 20/01/2024 ASHO KUMAR 1745007WL048503 ASHO KUMAR 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24200120241484595 20/01/2024 DHEPA BAI 1745007WL048503 DHEPA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DHEPABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24200120241484596 20/01/2024 HIRA SINGH 1745007WL048503 HIRA SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 038543953 HIRASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24200120241484597 20/01/2024 MALTE BAI 1745007WL048503 MALTE BAI 00089 CBIN0281545 1075 1075 Processed 29/03/2024 038543953 MALTEBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24200120241484598 20/01/2024 CHAIN SINGH 1745007WL048503 CHAIN SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 CHAINSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24200120241484599 20/01/2024 RAMOTI BAI 1745007WL048503 RAMOTI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24200120241484600 20/01/2024 BHUPAT 1745007WL048503 BHUPAT 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 BHUPAT CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24200120241484601 20/01/2024 GUMATIABAI 1745007WL048503 GUMATIABAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 GUMATIABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24200120241484603 20/01/2024 HIRONDA BAI 1745007WL048503 HIRONDA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 HIRONDABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24200120241484602 20/01/2024 PEETAM SINGH 1745007WL048503 PEETAM SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24200120241484605 20/01/2024 CHOTI BAI 1745007WL048503 CHOTI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 CHOTIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24200120241484604 20/01/2024 KALYAN SINGH 1745007WL048503 KALYAN SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 KALYANSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24200120241484606 20/01/2024 DAN SINGH 1745007WL048503 DAN SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DANSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24200120241484608 20/01/2024 RAMWATI 1745007WL048503 RAMWATI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 RAMWATI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24200120241484607 20/01/2024 SUKLOO 1745007WL048503 SUKLOO 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SUKLOO CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24200120241484610 20/01/2024 DUKHIYA BAI 1745007WL048503 DUKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24200120241484609 20/01/2024 MUNNA SINGH 1745007WL048503 MUNNA SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 MUNNASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007000NRG24200120241484611 20/01/2024 Rampyari bai 1745007WL048503 Rampyari bai 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 Rampyaribai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007000NRG24200120241484612 20/01/2024 DHANTI BAI 1745007WL048503 DHANTI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DHANTIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24200120241484613 20/01/2024 SANKER SINGH 1745007WL048503 SANKER SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SANKERSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24200120241484614 20/01/2024 SETHA BAI 1745007WL048503 SETHA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SETHABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24200120241484616 20/01/2024 PHALWATI 1745007WL048503 PHALWATI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 PHALWATI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24200120241484615 20/01/2024 SANKHAR 1745007WL048503 SANKHAR 00089 CBIN0281545 215 215 Processed 29/03/2024 038543953 SANKHAR CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24200120241484617 20/01/2024 DuRGA SiNGH 1745007WL048503 DuRGA SiNGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24200120241484618 20/01/2024 Satendra kumar 1745007WL048503 Satendra kumar 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 Satendrakumar CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007000NRG24200120241484619 20/01/2024 GANESH 1745007WL048503 GANESH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 GANESH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24200120241484620 20/01/2024 RAMFAL 1745007WL048503 RAMFAL 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 RAMFAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24200120241484621 20/01/2024 SEVKALI BAI 1745007WL048503 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24200120241484623 20/01/2024 GOMTI BAI 1745007WL048503 GOMTI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 GOMTIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24200120241484622 20/01/2024 MAHESH SINGH 1745007WL048503 MAHESH SINGH 00089 CBIN0281545 860 860 Processed 29/03/2024 038543953 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24200120241484624 20/01/2024 MANSINGH 1745007WL048503 MANSINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 MANSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24200120241484625 20/01/2024 DHANOTI 1745007WL048503 DHANOTI 00089 CBIN0281545 860 860 Processed 29/03/2024 038543953 DHANOTI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007000NRG24200120241484627 20/01/2024 Neetesh 1745007WL048503 Neetesh 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 Neetesh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007000NRG24200120241484626 20/01/2024 NITESH KUMAR MARAVI 1745007WL048503 NITESH KUMAR MARAVI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 NITESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007000NRG24200120241484628 20/01/2024 PERM DAS 1745007WL048503 PERM DAS 00089 CBIN0281545 430 430 Processed 29/03/2024 038543953 PERMDAS CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24200120241484629 20/01/2024 CHOTE LAL 1745007WL048503 CHOTE LAL 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 CHOTELAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24200120241484630 20/01/2024 DAL SINGH 1745007WL048503 DAL SINGH 00089 CBIN0281545 1075 1075 Processed 29/03/2024 038543953 DALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24200120241484631 20/01/2024 kamal bati 1745007WL048503 kamal bati 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 kamalbati CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-002/5-B
(PHULWAHI) 		1745007000NRG24200120241484632 20/01/2024 Amol Shah 1745007WL048503 Amol Shah 00089 CBIN0281545 1075 1075 Processed 28/03/2024 038543953 AmolShah INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-039-002/5-B
(PHULWAHI) 		1745007000NRG24200120241484633 20/01/2024 Priti Maravi 1745007WL048503 Priti Maravi 00089 CBIN0281545 1290 1290 Processed 28/03/2024 038543953 PritiMaravi FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24200120241484634 20/01/2024 SURANDR 1745007WL048503 SURANDR 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SURANDR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-002/52-A
(PHULWAHI) 		1745007000NRG24200120241484635 20/01/2024 RAY SINGH 1745007WL048503 RAY SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 RAYSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24200120241484636 20/01/2024 YOGESH KUMAR 1745007WL048503 YOGESH KUMAR 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24200120241484637 20/01/2024 KHAM SINGH 1745007WL048503 KHAM SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 KHAMSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24200120241484638 20/01/2024 MANOJ KUMAR 1745007WL048503 MANOJ KUMAR 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24200120241484642 20/01/2024 HANMAT SINGH 1745007WL048503 HANMAT SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 HANMATSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24200120241484643 20/01/2024 INDRVATI BAI BHAVEDI 1745007WL048503 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24200120241484644 20/01/2024 NAVAL SINGH 1745007WL048503 NAVAL SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 NAVALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24200120241484645 20/01/2024 SUNITA BAI 1745007WL048503 SUNITA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SUNITABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007000NRG24200120241484646 20/01/2024 DHANESH 1745007WL048503 DHANESH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DHANESH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24200120241484647 20/01/2024 DHAN SINGH 1745007WL048503 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 DHANSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24200120241484648 20/01/2024 SUNIYA BAI 1745007WL048503 SUNIYA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SUNIYABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24200120241484650 20/01/2024 SEVKALI BAI 1745007WL048503 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24200120241484649 20/01/2024 UAMASH 1745007WL048503 UAMASH 00089 CBIN0281545 645 645 Processed 29/03/2024 038543953 UAMASH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24200120241484652 20/01/2024 KALIYA BAI 1745007WL048503 KALIYA BAI 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 KALIYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24200120241484651 20/01/2024 MAHESH SINGH 1745007WL048503 MAHESH SINGH 00089 CBIN0281545 1290 1290 Processed 29/03/2024 038543953 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484499 20/01/2024 naresh 1745007WL048500 naresh 00089 CBIN0281545 1020 1020 Processed 28/03/2024 038543953 naresh FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24200120241479139 20/01/2024 Motilal 1745007043WL048385 Motilal 00089 CBIN0281545 828 828 Processed 29/03/2024 038543953 Motilal CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24200120241479160 20/01/2024 mool singh 1745007043WL048385 mool singh 00089 CBIN0281545 1035 1035 Processed 29/03/2024 038543953 moolsingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24200120241479165 20/01/2024 SHIV KUMAR 1745007043WL048385 SHIV KUMAR 00089 CBIN0281545 828 828 Processed 29/03/2024 038543953 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24200120241479179 20/01/2024 RAM SINGH 1745007043WL048385 RAM SINGH 00089 CBIN0281545 621 621 Processed 29/03/2024 038543953 RAMSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24200120241479187 20/01/2024 HEERA SINGH 1745007043WL048385 HEERA SINGH 00089 CBIN0281545 828 828 Processed 29/03/2024 038543953 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 287586 287586
279 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007000NRG24200120241483671 20/01/2024 Rewa Prasad 1745007WL048484 Rewa Prasad 00089 CBIN0281547 1110 1110 Processed 29/03/2024 038543953 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
280 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24200120241479071 20/01/2024 KANTI BAI 1745007016WL048384 KANTI BAI 00089 CBIN0281549 618 618 Processed 29/03/2024 038543953 KANTIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24200120241479096 20/01/2024 DHANIYA BAI 1745007016WL048384 DHANIYA BAI 00089 CBIN0281549 1030 1030 Processed 29/03/2024 038543953 DHANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1648 1648
282 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24200120241479037 20/01/2024 ANEETA BAI 1745007016WL048384 ANEETA BAI 00089 CBIN0281918 1030 1030 Processed 28/03/2024 038543953 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
283 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007007NRG24200120241479609 20/01/2024 SUKDEEN 1745007007WL048396 SUKDEEN 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 SUKDEEN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24200120241479610 20/01/2024 HIROADI BAI 1745007007WL048396 HIROADI BAI 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 HIROADIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007007NRG24200120241479611 20/01/2024 JAN SINGH 1745007007WL048396 JAN SINGH 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 JANSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007007NRG24200120241479612 20/01/2024 PARVATI BAI 1745007007WL048396 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 PARVATIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/155-B
(JURKA REYAT) 		1745007007NRG24200120241479613 20/01/2024 Tikiya 1745007007WL048396 Tikiya 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 Tikiya CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24200120241479614 20/01/2024 JAGDESH 1745007007WL048396 JAGDESH 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 JAGDESH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/163-B
(JURKA REYAT) 		1745007007NRG24200120241479615 20/01/2024 Sohaniya Bai 1745007007WL048396 Sohaniya Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 SohaniyaBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24200120241479616 20/01/2024 Rajaram 1745007007WL048396 Rajaram 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 Rajaram CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007007NRG24200120241479617 20/01/2024 BEESA BAI 1745007007WL048396 BEESA BAI 00089 CBIN0282948 1200 1200 Processed 28/03/2024 038543953 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007007NRG24200120241479618 20/01/2024 SUMNTRI BAI 1745007007WL048396 SUMNTRI BAI 00089 CBIN0282948 1000 1000 Processed 28/03/2024 038543953 SUMNTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007007NRG24200120241479619 20/01/2024 AETO BAI 1745007007WL048396 AETO BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 AETOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007007NRG24200120241479620 20/01/2024 SAMPATIYA 1745007007WL048396 SAMPATIYA 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 SAMPATIYA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007007NRG24200120241479621 20/01/2024 Mahe Bai 1745007007WL048396 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 MaheBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24200120241479622 20/01/2024 ASVANT 1745007007WL048396 ASVANT 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 ASVANT CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24200120241479623 20/01/2024 FOOLSAY 1745007007WL048396 FOOLSAY 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 FOOLSAY CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/258-B
(JURKA REYAT) 		1745007007NRG24200120241479624 20/01/2024 SUNDILAL 1745007007WL048396 SUNDILAL 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 SUNDILAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24200120241479625 20/01/2024 BIMLA BAI 1745007007WL048396 BIMLA BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 BIMLABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007007NRG24200120241479626 20/01/2024 Ahilya Bai 1745007007WL048396 Ahilya Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 AhilyaBai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24200120241479627 20/01/2024 RAMKISHOR 1745007007WL048396 RAMKISHOR 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 RAMKISHOR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007007NRG24200120241479628 20/01/2024 DHARM SINGH 1745007007WL048396 DHARM SINGH 00089 CBIN0282948 1200 1200 Processed 28/03/2024 038543953 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007007NRG24200120241479629 20/01/2024 GONDE BAI 1745007007WL048396 GONDE BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 GONDEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007007NRG24200120241479630 20/01/2024 Phaggo Bai 1745007007WL048396 Phaggo Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 PhaggoBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24200120241479631 20/01/2024 BASANTI BAI 1745007007WL048396 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 BASANTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24200120241479633 20/01/2024 Gangotri Markam 1745007007WL048396 Gangotri Markam 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 GangotriMarkam CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24200120241479632 20/01/2024 PHUNDARIYA BAI 1745007007WL048396 PHUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007007NRG24200120241479634 20/01/2024 Magaliya Bai 1745007007WL048396 Magaliya Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 MagaliyaBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24200120241479635 20/01/2024 ANSUIYA BAI 1745007007WL048396 ANSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24200120241479636 20/01/2024 JANKI BAI 1745007007WL048396 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 JANKIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/398-A
(JURKA REYAT) 		1745007007NRG24200120241479637 20/01/2024 Angad Lal 1745007007WL048396 Angad Lal 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 AngadLal CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24200120241479638 20/01/2024 Jagoti Bai 1745007007WL048396 Jagoti Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 JagotiBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24200120241479639 20/01/2024 RamPrasad 1745007007WL048396 RamPrasad 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 RamPrasad CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007007NRG24200120241479640 20/01/2024 Yashoda Bai 1745007007WL048396 Yashoda Bai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 YashodaBai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007007NRG24200120241479642 20/01/2024 Savita Bai 1745007007WL048396 Savita Bai 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 SavitaBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007007NRG24200120241479641 20/01/2024 Suresh Singh 1745007007WL048396 Suresh Singh 00089 CBIN0282948 800 800 Processed 29/03/2024 038543953 SureshSingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007007NRG24200120241479643 20/01/2024 LAXMI BAI 1745007007WL048396 LAXMI BAI 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 LAXMIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/522-A
(JURKA REYAT) 		1745007007NRG24200120241479644 20/01/2024 Geeta Bai 1745007007WL048396 Geeta Bai 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 GeetaBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/58-B
(JURKA REYAT) 		1745007007NRG24200120241479645 20/01/2024 KATKU 1745007007WL048396 KATKU 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 KATKU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/58-B
(JURKA REYAT) 		1745007007NRG24200120241479646 20/01/2024 Mnti Bai 1745007007WL048396 Mnti Bai 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 MntiBai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/64-B
(JURKA REYAT) 		1745007007NRG24200120241479647 20/01/2024 NANHE DAS 1745007007WL048396 NANHE DAS 00089 CBIN0282948 1200 1200 Processed 29/03/2024 038543953 NANHEDAS CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24200120241479648 20/01/2024 CHANDAR BAI 1745007007WL048396 CHANDAR BAI 00089 CBIN0282948 600 600 Processed 29/03/2024 038543953 CHANDARBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-001/73-B
(JURKA REYAT) 		1745007007NRG24200120241479649 20/01/2024 JAGLU 1745007007WL048396 JAGLU 00089 CBIN0282948 1000 1000 Processed 29/03/2024 038543953 JAGLU CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24200120241480069 20/01/2024 Phoolsay Markam 1745007009WL048415 Phoolsay Markam 00089 CBIN0282948 1040 1040 Processed 29/03/2024 038543953 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24200120241480070 20/01/2024 Rameshwari 1745007009WL048415 Rameshwari 00089 CBIN0282948 1040 1040 Processed 28/03/2024 038543953 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24200120241480071 20/01/2024 BUDHIYA BAI 1745007009WL048415 BUDHIYA BAI 00089 CBIN0282948 1040 1040 Processed 28/03/2024 038543953 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007009NRG24200120241480072 20/01/2024 Suresh Kumar 1745007009WL048415 Suresh Kumar 00089 CBIN0282948 624 624 Processed 28/03/2024 038543953 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24200120241480073 20/01/2024 GANGIYA BAI 1745007009WL048415 GANGIYA BAI 00089 CBIN0282948 1040 1040 Processed 29/03/2024 038543953 GANGIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24200120241480074 20/01/2024 RAMKUMAR 1745007009WL048415 RAMKUMAR 00089 CBIN0282948 416 416 Processed 28/03/2024 038543953 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24200120241480075 20/01/2024 Dal singh 1745007009WL048415 Dal singh 00089 CBIN0282948 1040 1040 Processed 29/03/2024 038543953 Dalsingh CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24200120241480076 20/01/2024 Phool Chand Markam 1745007009WL048415 Phool Chand Markam 00089 CBIN0282948 1040 1040 Processed 28/03/2024 038543953 PhoolChandMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-009-001/141-B
(GHMNI) 		1745007009NRG24200120241480077 20/01/2024 Laxmi Bai 1745007009WL048415 Laxmi Bai 00089 CBIN0282948 624 624 Processed 29/03/2024 038543953 LaxmiBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24200120241480078 20/01/2024 Pahal Singh 1745007009WL048415 Pahal Singh 00089 CBIN0282948 1040 1040 Processed 28/03/2024 038543953 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24200120241480079 20/01/2024 PAHAL SINGH 1745007009WL048415 PAHAL SINGH 00089 CBIN0282948 1040 1040 Processed 28/03/2024 038543953 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24200120241480080 20/01/2024 MATO BAI 1745007009WL048415 MATO BAI 00089 CBIN0282948 208 208 Processed 29/03/2024 038543953 MATOBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24200120241480081 20/01/2024 PRATAP SINGH 1745007009WL048415 PRATAP SINGH 00089 CBIN0282948 624 624 Processed 28/03/2024 038543953 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24200120241480082 20/01/2024 BIRSINGH 1745007009WL048415 BIRSINGH 00089 CBIN0282948 1040 1040 Processed 29/03/2024 038543953 BIRSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24200120241480083 20/01/2024 Bhagat singh 1745007009WL048415 Bhagat singh 00089 CBIN0282948 208 208 Processed 29/03/2024 038543953 Bhagatsingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007009NRG24200120241480084 20/01/2024 AMARTIYA BAI 1745007009WL048415 AMARTIYA BAI 00089 CBIN0282948 1040 1040 Processed 29/03/2024 038543953 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24200120241480085 20/01/2024 Gomati Bai 1745007009WL048415 Gomati Bai 00089 CBIN0282948 1040 1040 Processed 29/03/2024 038543953 GomatiBai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/21-B
(GHMNI) 		1745007009NRG24200120241480086 20/01/2024 Sonkali 1745007009WL048415 Sonkali 00089 CBIN0282948 1040 1040 Processed 28/03/2024 038543953 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-002/1-B
(GHMNI) 		1745007009NRG24200120241479556 20/01/2024 RAMPRASAD 1745007009WL048394 RAMPRASAD 00089 CBIN0282948 1290 1290 Processed 28/03/2024 038543953 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24200120241479557 20/01/2024 KASHIRAM 1745007009WL048394 KASHIRAM 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 KASHIRAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24200120241479558 20/01/2024 SUKHIRAM SINGH 1745007009WL048394 SUKHIRAM SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24200120241479561 20/01/2024 BISAHU 1745007009WL048394 BISAHU 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 BISAHU CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007009NRG24200120241479562 20/01/2024 Sampatiya Bai 1745007009WL048394 Sampatiya Bai 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 SampatiyaBai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/151-B
(GHMNI) 		1745007009NRG24200120241479563 20/01/2024 Mukesh Kumar Tekam 1745007009WL048394 Mukesh Kumar Tekam 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 MukeshKumarTekam CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/18-A
(GHMNI) 		1745007009NRG24200120241479565 20/01/2024 BASANTI BAI 1745007009WL048394 BASANTI BAI 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 BASANTIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24200120241479566 20/01/2024 DUMAR 1745007009WL048394 DUMAR 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 DUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007009NRG24200120241479567 20/01/2024 GOVIND SINGH 1745007009WL048394 GOVIND SINGH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24200120241479568 20/01/2024 HAR SINGH 1745007009WL048394 HAR SINGH 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 HARSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24200120241479569 20/01/2024 Krishana Kumar 1745007009WL048394 Krishana Kumar 00089 CBIN0282948 1075 1075 Processed 28/03/2024 038543953 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-009-002/24-A
(GHMNI) 		1745007009NRG24200120241479570 20/01/2024 MUNNA SINGH 1745007009WL048394 MUNNA SINGH 00089 CBIN0282948 860 860 Processed 29/03/2024 038543953 MUNNASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-002/240-A
(GHMNI) 		1745007009NRG24200120241479571 20/01/2024 Manohar Singh 1745007009WL048394 Manohar Singh 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 ManoharSingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24200120241479572 20/01/2024 JANATA SINGH 1745007009WL048394 JANATA SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 JANATASINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24200120241479573 20/01/2024 NARBAD SINGH 1745007009WL048394 NARBAD SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 NARBADSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24200120241479574 20/01/2024 Rangiya Bai 1745007009WL048394 Rangiya Bai 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 RangiyaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24200120241479575 20/01/2024 JAAN SINGH 1745007009WL048394 JAAN SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 JAANSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24200120241479576 20/01/2024 JAGDISH SINGH 1745007009WL048394 JAGDISH SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24200120241479577 20/01/2024 shyam Bai 1745007009WL048394 shyam Bai 00089 CBIN0282948 1290 1290 Processed 28/03/2024 038543953 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24200120241479578 20/01/2024 GUJRAJ SINGH 1745007009WL048394 GUJRAJ SINGH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24200120241479580 20/01/2024 NANHE SINGH 1745007009WL048394 NANHE SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 NANHESINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007009NRG24200120241479581 20/01/2024 KAMAL SINGH 1745007009WL048394 KAMAL SINGH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 KAMALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24200120241479582 20/01/2024 SEMLAL 1745007009WL048394 SEMLAL 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 SEMLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24200120241479583 20/01/2024 SUKAL SINGH 1745007009WL048394 SUKAL SINGH 00089 CBIN0282948 860 860 Processed 28/03/2024 038543953 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24200120241479584 20/01/2024 mahli Bai 1745007009WL048394 mahli Bai 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 mahliBai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24200120241479585 20/01/2024 SAHADEV SINGH 1745007009WL048394 SAHADEV SINGH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/317-A
(GHMNI) 		1745007009NRG24200120241479586 20/01/2024 Sumantri bai 1745007009WL048394 Sumantri bai 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 Sumantribai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24200120241479587 20/01/2024 AMARTI BAI 1745007009WL048394 AMARTI BAI 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 AMARTIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24200120241479588 20/01/2024 Navaji Singh 1745007009WL048394 Navaji Singh 00089 CBIN0282948 1075 1075 Processed 28/03/2024 038543953 NavajiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007009NRG24200120241479589 20/01/2024 MAYA SINGH 1745007009WL048394 MAYA SINGH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 MAYASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24200120241479590 20/01/2024 GOVIND SINGH 1745007009WL048394 GOVIND SINGH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24200120241479592 20/01/2024 Meera Bai 1745007009WL048394 Meera Bai 00089 CBIN0282948 430 430 Processed 28/03/2024 038543953 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007009NRG24200120241479593 20/01/2024 MUNNI BAI 1745007009WL048394 MUNNI BAI 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 MUNNIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007009NRG24200120241479594 20/01/2024 Krishn Kumar 1745007009WL048394 Krishn Kumar 00089 CBIN0282948 860 860 Processed 29/03/2024 038543953 KrishnKumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/41-B
(GHMNI) 		1745007009NRG24200120241479595 20/01/2024 Prahalad Singh 1745007009WL048394 Prahalad Singh 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 PrahaladSingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007009NRG24200120241479596 20/01/2024 BAAL SINGH 1745007009WL048394 BAAL SINGH 00089 CBIN0282948 1075 1075 Processed 28/03/2024 038543953 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-009-002/49-C
(GHMNI) 		1745007009NRG24200120241479598 20/01/2024 Narendra kumar 1745007009WL048394 Narendra kumar 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 Narendrakumar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24200120241479600 20/01/2024 Gulvashiya Bai 1745007009WL048394 Gulvashiya Bai 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 GulvashiyaBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007009NRG24200120241479601 20/01/2024 DHANNU SINGH 1745007009WL048394 DHANNU SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24200120241479602 20/01/2024 MOHAN SINGH 1745007009WL048394 MOHAN SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 MOHANSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24200120241479603 20/01/2024 SAHABA SINGH 1745007009WL048394 SAHABA SINGH 00089 CBIN0282948 1290 1290 Processed 29/03/2024 038543953 SAHABASINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24200120241479604 20/01/2024 BHAKTI BAI 1745007009WL048394 BHAKTI BAI 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24200120241479606 20/01/2024 SAMARI SINGH 1745007009WL048394 SAMARI SINGH 00089 CBIN0282948 1075 1075 Processed 29/03/2024 038543953 SAMARISINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24200120241480001 20/01/2024 SYAMDAS 1745007012WL048413 SYAMDAS 00089 CBIN0282948 1010 1010 Processed 29/03/2024 038543953 SYAMDAS CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24200120241480002 20/01/2024 anusuiya bai 1745007012WL048413 anusuiya bai 00089 CBIN0282948 404 404 Processed 29/03/2024 038543953 anusuiyabai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24200120241480003 20/01/2024 RAMESH DAS 1745007012WL048413 RAMESH DAS 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 RAMESHDAS CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24200120241480004 20/01/2024 Sunil 1745007012WL048413 Sunil 00089 CBIN0282948 1212 1212 Processed 29/03/2024 038543953 Sunil CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24200120241480005 20/01/2024 SURESH DAS 1745007012WL048413 SURESH DAS 00089 CBIN0282948 606 606 Processed 28/03/2024 038543953 SURESHDAS FINO PAYMENTS BANK LTD(608001)
390 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24200120241480006 20/01/2024 indrevati 1745007012WL048413 indrevati 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 indrevati CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24200120241480007 20/01/2024 raj kumari 1745007012WL048413 raj kumari 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 rajkumari CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24200120241480008 20/01/2024 Dhaniya Bai 1745007012WL048413 Dhaniya Bai 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 DhaniyaBai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24200120241480009 20/01/2024 Indra vati 1745007012WL048413 Indra vati 00089 CBIN0282948 1414 1414 Processed 28/03/2024 038543953 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24200120241480010 20/01/2024 Sonkali Baghel 1745007012WL048413 Sonkali Baghel 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24200120241480012 20/01/2024 KUMARI BAI 1745007012WL048413 KUMARI BAI 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 KUMARIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24200120241480013 20/01/2024 SUM 1745007012WL048413 SUM 00089 CBIN0282948 808 808 Processed 29/03/2024 038543953 SUM CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24200120241480014 20/01/2024 Premvati 1745007012WL048413 Premvati 00089 CBIN0282948 1414 1414 Processed 28/03/2024 038543953 Premvati UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24200120241480015 20/01/2024 MANGALVATI 1745007012WL048413 MANGALVATI 00089 CBIN0282948 1414 1414 Processed 28/03/2024 038543953 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24200120241480016 20/01/2024 Sandip 1745007012WL048413 Sandip 00089 CBIN0282948 1212 1212 Processed 29/03/2024 038543953 Sandip CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24200120241480017 20/01/2024 SUKDAS 1745007012WL048413 SUKDAS 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 SUKDAS CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24200120241480018 20/01/2024 ramothi bai 1745007012WL048413 ramothi bai 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 ramothibai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24200120241480019 20/01/2024 sindhiya bai 1745007012WL048413 sindhiya bai 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 sindhiyabai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24200120241480020 20/01/2024 Sevan 1745007012WL048413 Sevan 00089 CBIN0282948 404 404 Processed 29/03/2024 038543953 Sevan CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24200120241480021 20/01/2024 RAMPRASAD 1745007012WL048413 RAMPRASAD 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 RAMPRASAD CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24200120241480022 20/01/2024 HEERADAS 1745007012WL048413 HEERADAS 00089 CBIN0282948 606 606 Processed 28/03/2024 038543953 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24200120241480023 20/01/2024 Sandeepa 1745007012WL048413 Sandeepa 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 Sandeepa CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24200120241480024 20/01/2024 Rani bai 1745007012WL048413 Rani bai 00089 CBIN0282948 1414 1414 Processed 28/03/2024 038543953 Ranibai PUNJAB NATIONAL BANK(508568)
408 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24200120241480026 20/01/2024 RAMO BAI 1745007012WL048413 RAMO BAI 00089 CBIN0282948 1010 1010 Processed 29/03/2024 038543953 RAMOBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24200120241480027 20/01/2024 Manohar 1745007012WL048413 Manohar 00089 CBIN0282948 202 202 Processed 29/03/2024 038543953 Manohar CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24200120241480028 20/01/2024 RATIRAM 1745007012WL048413 RATIRAM 00089 CBIN0282948 808 808 Processed 29/03/2024 038543953 RATIRAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24200120241480030 20/01/2024 bhuriya bai 1745007012WL048413 bhuriya bai 00089 CBIN0282948 808 808 Processed 29/03/2024 038543953 bhuriyabai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24200120241480031 20/01/2024 SANTOSH KUMAR 1745007012WL048413 SANTOSH KUMAR 00089 CBIN0282948 1010 1010 Processed 28/03/2024 038543953 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007012NRG24200120241480033 20/01/2024 Paro Bai 1745007012WL048413 Paro Bai 00089 CBIN0282948 202 202 Processed 29/03/2024 038543953 ParoBai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24200120241480034 20/01/2024 Dileep 1745007012WL048413 Dileep 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 Dileep CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24200120241480035 20/01/2024 shyamdas 1745007012WL048413 shyamdas 00089 CBIN0282948 1010 1010 Processed 29/03/2024 038543953 shyamdas CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24200120241480036 20/01/2024 GUDDI BAI 1745007012WL048413 GUDDI BAI 00089 CBIN0282948 1212 1212 Processed 29/03/2024 038543953 GUDDIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24200120241480037 20/01/2024 HALKERAM 1745007012WL048413 HALKERAM 00089 CBIN0282948 1010 1010 Processed 29/03/2024 038543953 HALKERAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24200120241480038 20/01/2024 janki bai 1745007012WL048413 janki bai 00089 CBIN0282948 1414 1414 Processed 29/03/2024 038543953 jankibai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24200120241480039 20/01/2024 SUKHDEEN 1745007012WL048413 SUKHDEEN 00089 CBIN0282948 1010 1010 Processed 29/03/2024 038543953 SUKHDEEN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24200120241480040 20/01/2024 domu lal 1745007012WL048413 domu lal 00089 CBIN0282948 1010 1010 Processed 29/03/2024 038543953 domulal CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007012NRG24200120241480041 20/01/2024 ASHOK DAS 1745007012WL048413 ASHOK DAS 00089 CBIN0282948 1212 1212 Processed 29/03/2024 038543953 ASHOKDAS CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24200120241480042 20/01/2024 suresh das 1745007012WL048413 suresh das 00089 CBIN0282948 404 404 Processed 28/03/2024 038543953 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479350 20/01/2024 BUDHVRIYA 1745007028WL048390 BUDHVRIYA 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479351 20/01/2024 CHIDDI LAL 1745007028WL048390 CHIDDI LAL 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 CHIDDILAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479352 20/01/2024 Mahendra 1745007028WL048390 Mahendra 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 Mahendra CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24200120241479353 20/01/2024 Daolat Dingh 1745007028WL048390 Daolat Dingh 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 DaolatDingh CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479354 20/01/2024 BABULAL 1745007028WL048390 BABULAL 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 BABULAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479355 20/01/2024 RAMKALI 1745007028WL048390 RAMKALI 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 RAMKALI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479357 20/01/2024 SAMBHU LAL 1745007028WL048390 SAMBHU LAL 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 SAMBHULAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479358 20/01/2024 Bhagwat 1745007028WL048390 Bhagwat 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 Bhagwat CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479359 20/01/2024 SARBUSINGH 1745007028WL048390 SARBUSINGH 00089 CBIN0282948 204 204 Processed 29/03/2024 038543953 SARBUSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479361 20/01/2024 bismat 1745007028WL048390 bismat 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 bismat CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479362 20/01/2024 VIDEARBAI 1745007028WL048390 VIDEARBAI 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 VIDEARBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479363 20/01/2024 RAMSINGH 1745007028WL048390 RAMSINGH 00089 CBIN0282948 204 204 Processed 29/03/2024 038543953 RAMSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479364 20/01/2024 suresh 1745007028WL048390 suresh 00089 CBIN0282948 408 408 Processed 28/03/2024 038543953 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479365 20/01/2024 ASHARAM 1745007028WL048390 ASHARAM 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 ASHARAM CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479366 20/01/2024 SAHILAI 1745007028WL048390 SAHILAI 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 SAHILAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24200120241479367 20/01/2024 Rukmani Bai 1745007028WL048390 Rukmani Bai 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 RukmaniBai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479368 20/01/2024 LEKHSINGH 1745007028WL048390 LEKHSINGH 00089 CBIN0282948 204 204 Processed 29/03/2024 038543953 LEKHSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479370 20/01/2024 JAWAHER 1745007028WL048390 JAWAHER 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 JAWAHER CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479372 20/01/2024 MUNNA SINGH 1745007028WL048390 MUNNA SINGH 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 MUNNASINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479373 20/01/2024 GANESH SINGH 1745007028WL048390 GANESH SINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 GANESHSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479374 20/01/2024 JARIYEAR 1745007028WL048390 JARIYEAR 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 JARIYEAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479375 20/01/2024 MANGLI 1745007028WL048390 MANGLI 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 MANGLI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479376 20/01/2024 JINDARAM 1745007028WL048390 JINDARAM 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 JINDARAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479377 20/01/2024 GANBATI 1745007028WL048390 GANBATI 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 GANBATI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479378 20/01/2024 SUKWARO 1745007028WL048390 SUKWARO 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 SUKWARO CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479379 20/01/2024 AMRU SINGH 1745007028WL048390 AMRU SINGH 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 AMRUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479380 20/01/2024 INDER SINGH 1745007028WL048390 INDER SINGH 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 INDERSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479381 20/01/2024 JHAROBAI 1745007028WL048390 JHAROBAI 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 JHAROBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479382 20/01/2024 CHARAN LAL 1745007028WL048390 CHARAN LAL 00089 CBIN0282948 204 204 Processed 29/03/2024 038543953 CHARANLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479383 20/01/2024 MANOJKUMAR 1745007028WL048390 MANOJKUMAR 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479384 20/01/2024 PAHEL SINGH 1745007028WL048390 PAHEL SINGH 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 PAHELSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479385 20/01/2024 RUPSINGH 1745007028WL048390 RUPSINGH 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 RUPSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479386 20/01/2024 SHANKARSINGH 1745007028WL048390 SHANKARSINGH 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479387 20/01/2024 Brajesh Kumar Paraste 1745007028WL048390 Brajesh Kumar Paraste 00089 CBIN0282948 1224 1224 Processed 28/03/2024 038543953 BrajeshKumarParaste HDFC BANK LTD(607152)
457 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479388 20/01/2024 ombati 1745007028WL048390 ombati 00089 CBIN0282948 1224 1224 Processed 28/03/2024 038543953 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24200120241479389 20/01/2024 BISHRAM 1745007028WL048390 BISHRAM 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 BISHRAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24200120241479390 20/01/2024 MANNI SINGH 1745007028WL048390 MANNI SINGH 00089 CBIN0282948 1224 1224 Processed 29/03/2024 038543953 MANNISINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-003/101-A
(BHALWARA) 		1745007000NRG24200120241483588 20/01/2024 DHIRA SINGH 1745007WL048484 DHIRA SINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 DHIRASINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24200120241483589 20/01/2024 GULAB SINGH 1745007WL048484 GULAB SINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 GULABSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007000NRG24200120241483590 20/01/2024 BUDHIYA 1745007WL048484 BUDHIYA 00089 CBIN0282948 185 185 Processed 29/03/2024 038543953 BUDHIYA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007000NRG24200120241483591 20/01/2024 nam shingh 1745007WL048484 nam shingh 00089 CBIN0282948 185 185 Processed 29/03/2024 038543953 namshingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007000NRG24200120241483592 20/01/2024 JATHIYA BAI 1745007WL048484 JATHIYA BAI 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 JATHIYABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007000NRG24200120241483594 20/01/2024 SANTOS SINGH 1745007WL048484 SANTOS SINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007000NRG24200120241483595 20/01/2024 Basanta 1745007WL048484 Basanta 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 Basanta CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007000NRG24200120241483596 20/01/2024 KAML WATI 1745007WL048484 KAML WATI 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 KAMLWATI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007000NRG24200120241483597 20/01/2024 samre 1745007WL048484 samre 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 samre CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007000NRG24200120241483598 20/01/2024 SHRWATI BAI 1745007WL048484 SHRWATI BAI 00089 CBIN0282948 185 185 Processed 28/03/2024 038543953 SHRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007000NRG24200120241483599 20/01/2024 Dasiya bai 1745007WL048484 Dasiya bai 00089 CBIN0282948 370 370 Processed 28/03/2024 038543953 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007000NRG24200120241483600 20/01/2024 AMRU SINGH 1745007WL048484 AMRU SINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 AMRUSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG24200120241483601 20/01/2024 DAPAKKUMER 1745007WL048484 DAPAKKUMER 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24200120241483602 20/01/2024 SONA BAI 1745007WL048484 SONA BAI 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 SONABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007000NRG24200120241483603 20/01/2024 DUOPTI BAI 1745007WL048484 DUOPTI BAI 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 DUOPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007000NRG24200120241483605 20/01/2024 Gulvasiya Bai 1745007WL048484 Gulvasiya Bai 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007000NRG24200120241483607 20/01/2024 prem bati 1745007WL048484 prem bati 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 prembati CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007000NRG24200120241483608 20/01/2024 KALAWATI 1745007WL048484 KALAWATI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 KALAWATI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007000NRG24200120241483609 20/01/2024 Subhiya Bai 1745007WL048484 Subhiya Bai 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SubhiyaBai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007000NRG24200120241483610 20/01/2024 Jhammo bai 1745007WL048484 Jhammo bai 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24200120241483612 20/01/2024 MALTI BAI 1745007WL048484 MALTI BAI 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 MALTIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007000NRG24200120241483613 20/01/2024 MANDU 1745007WL048484 MANDU 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 MANDU CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24200120241483614 20/01/2024 RAIMA BAI 1745007WL048484 RAIMA BAI 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG24200120241483615 20/01/2024 BISARTI BAI 1745007WL048484 BISARTI BAI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 BISARTIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24200120241483616 20/01/2024 DHANNO BAI 1745007WL048484 DHANNO BAI 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 DHANNOBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007000NRG24200120241483617 20/01/2024 Dhuliya 1745007WL048484 Dhuliya 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 Dhuliya CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-003/29-A
(BHALWARA) 		1745007000NRG24200120241483618 20/01/2024 DHARAM SINGH 1745007WL048484 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007000NRG24200120241483619 20/01/2024 BALSINGH 1745007WL048484 BALSINGH 00089 CBIN0282948 925 925 Processed 28/03/2024 038543953 BALSINGH FINO PAYMENTS BANK LTD(608001)
488 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007000NRG24200120241483620 20/01/2024 PANCHWATI 1745007WL048484 PANCHWATI 00089 CBIN0282948 370 370 Processed 28/03/2024 038543953 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24200120241483622 20/01/2024 JANTEBAI 1745007WL048484 JANTEBAI 00089 CBIN0282948 555 555 Processed 29/03/2024 038543953 JANTEBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24200120241483621 20/01/2024 NALVALSINGH 1745007WL048484 NALVALSINGH 00089 CBIN0282948 370 370 Processed 29/03/2024 038543953 NALVALSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007000NRG24200120241483623 20/01/2024 LALITA BAI 1745007WL048484 LALITA BAI 00089 CBIN0282948 555 555 Processed 29/03/2024 038543953 LALITABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007000NRG24200120241483624 20/01/2024 PHALGHIREA 1745007WL048484 PHALGHIREA 00089 CBIN0282948 370 370 Processed 29/03/2024 038543953 PHALGHIREA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007000NRG24200120241483625 20/01/2024 SUMANTRI 1745007WL048484 SUMANTRI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SUMANTRI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007000NRG24200120241483626 20/01/2024 HALKEBAI 1745007WL048484 HALKEBAI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 HALKEBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-003/41-A
(BHALWARA) 		1745007000NRG24200120241483627 20/01/2024 SUK LAL 1745007WL048484 SUK LAL 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 SUKLAL UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007000NRG24200120241483628 20/01/2024 SHIVBHAJAN 1745007WL048484 SHIVBHAJAN 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007000NRG24200120241483629 20/01/2024 SAMLAL 1745007WL048484 SAMLAL 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 SAMLAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007000NRG24200120241483630 20/01/2024 BIHANA 1745007WL048484 BIHANA 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 BIHANA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007000NRG24200120241483631 20/01/2024 Rajkumar 1745007WL048484 Rajkumar 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 Rajkumar CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007000NRG24200120241483632 20/01/2024 RAMVATI BAI 1745007WL048484 RAMVATI BAI 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007000NRG24200120241483633 20/01/2024 SOM 1745007WL048484 SOM 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 SOM CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007000NRG24200120241483634 20/01/2024 KORSEN 1745007WL048484 KORSEN 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 KORSEN CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007000NRG24200120241483635 20/01/2024 jhammal 1745007WL048484 jhammal 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 jhammal CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007000NRG24200120241483636 20/01/2024 SURESKUMAR 1745007WL048484 SURESKUMAR 00089 CBIN0282948 185 185 Processed 29/03/2024 038543953 SURESKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24200120241483637 20/01/2024 GUHIA BAI 1745007WL048484 GUHIA BAI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 GUHIABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007000NRG24200120241483638 20/01/2024 RAMKALI BAI 1745007WL048484 RAMKALI BAI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007000NRG24200120241483639 20/01/2024 SUMIYA 1745007WL048484 SUMIYA 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SUMIYA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24200120241483641 20/01/2024 KALOASINGH 1745007WL048484 KALOASINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 KALOASINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24200120241483640 20/01/2024 KALOASINGH 1745007WL048484 KALOASINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 KALOASINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-003/54-B
(BHALWARA) 		1745007000NRG24200120241483642 20/01/2024 Fundar Bai 1745007WL048484 Fundar Bai 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 FundarBai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007000NRG24200120241483643 20/01/2024 sohadri 1745007WL048484 sohadri 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007000NRG24200120241483644 20/01/2024 RANO BAI 1745007WL048484 RANO BAI 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007000NRG24200120241483645 20/01/2024 SUKWATI BAI 1745007WL048484 SUKWATI BAI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007000NRG24200120241483646 20/01/2024 SONSAY 1745007WL048484 SONSAY 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SONSAY CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24200120241483647 20/01/2024 GUAR SINGH 1745007WL048484 GUAR SINGH 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007000NRG24200120241483648 20/01/2024 chhatar 1745007WL048484 chhatar 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 chhatar CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007000NRG24200120241483649 20/01/2024 Bagwati Bai 1745007WL048484 Bagwati Bai 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 BagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007000NRG24200120241483650 20/01/2024 BAGEAL 1745007WL048484 BAGEAL 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 BAGEAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007000NRG24200120241483651 20/01/2024 Jhunni 1745007WL048484 Jhunni 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007000NRG24200120241483652 20/01/2024 SUMAT BAI 1745007WL048484 SUMAT BAI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 SUMATBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007000NRG24200120241483654 20/01/2024 BHAGWATI BAI 1745007WL048484 BHAGWATI BAI 00089 CBIN0282948 740 740 Processed 29/03/2024 038543953 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007000NRG24200120241483655 20/01/2024 RAMVATI 1745007WL048484 RAMVATI 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 RAMVATI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007000NRG24200120241483656 20/01/2024 DHARAM SINGH 1745007WL048484 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007000NRG24200120241483657 20/01/2024 prembati 1745007WL048484 prembati 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG24200120241483659 20/01/2024 PHALVITE 1745007WL048484 PHALVITE 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 PHALVITE CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24200120241483660 20/01/2024 NARAYAN PRSAD 1745007WL048484 NARAYAN PRSAD 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007000NRG24200120241483661 20/01/2024 GEANDLAL 1745007WL048484 GEANDLAL 00089 CBIN0282948 925 925 Processed 28/03/2024 038543953 GEANDLAL UNION BANK OF INDIA(508500)
528 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24200120241483663 20/01/2024 ARJUN SINGH 1745007WL048484 ARJUN SINGH 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24200120241483664 20/01/2024 Kamalvati 1745007WL048484 Kamalvati 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 Kamalvati CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007000NRG24200120241483665 20/01/2024 DHIMRU 1745007WL048484 DHIMRU 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 DHIMRU UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007000NRG24200120241483666 20/01/2024 DROPTI BAI 1745007WL048484 DROPTI BAI 00089 CBIN0282948 1110 1110 Processed 28/03/2024 038543953 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007000NRG24200120241483667 20/01/2024 JHUNIYA 1745007WL048484 JHUNIYA 00089 CBIN0282948 1110 1110 Processed 29/03/2024 038543953 JHUNIYA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24200120241483670 20/01/2024 SUKAR 1745007WL048484 SUKAR 00089 CBIN0282948 925 925 Processed 29/03/2024 038543953 SUKAR CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24200120241480457 20/01/2024 PANKE BAI 1745007033WL048426 PANKE BAI 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 PANKEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24200120241480458 20/01/2024 kamli bai 1745007033WL048426 kamli bai 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24200120241480460 20/01/2024 SURESH SINGH 1745007033WL048426 SURESH SINGH 00089 CBIN0282948 840 840 Processed 29/03/2024 038543953 SURESHSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24200120241480461 20/01/2024 GOVIND 1745007033WL048426 GOVIND 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 GOVIND CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24200120241480462 20/01/2024 JEHAR SINGH 1745007033WL048426 JEHAR SINGH 00089 CBIN0282948 630 630 Processed 29/03/2024 038543953 JEHARSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24200120241480464 20/01/2024 KASHIKUMAR 1745007033WL048426 KASHIKUMAR 00089 CBIN0282948 840 840 Processed 28/03/2024 038543953 KASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24200120241480465 20/01/2024 MANIRAM 1745007033WL048426 MANIRAM 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 MANIRAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24200120241480467 20/01/2024 KASHIRAM 1745007033WL048426 KASHIRAM 00089 CBIN0282948 840 840 Processed 28/03/2024 038543953 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24200120241480468 20/01/2024 KAMAL SINGH 1745007033WL048426 KAMAL SINGH 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 KAMALSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24200120241480469 20/01/2024 CHAMER SINGH 1745007033WL048426 CHAMER SINGH 00089 CBIN0282948 840 840 Processed 29/03/2024 038543953 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24200120241480470 20/01/2024 SHANKAR 1745007033WL048426 SHANKAR 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 SHANKAR CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24200120241480471 20/01/2024 KAUSHLYA BAI 1745007033WL048426 KAUSHLYA BAI 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24200120241480472 20/01/2024 BAJARI SINGH 1745007033WL048426 BAJARI SINGH 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 BAJARISINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24200120241480473 20/01/2024 NARESH 1745007033WL048426 NARESH 00089 CBIN0282948 840 840 Processed 29/03/2024 038543953 NARESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24200120241480474 20/01/2024 JANKEE 1745007033WL048426 JANKEE 00089 CBIN0282948 840 840 Processed 29/03/2024 038543953 JANKEE CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24200120241480475 20/01/2024 GANGAVTI BAI 1745007033WL048426 GANGAVTI BAI 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24200120241480476 20/01/2024 PIRTOO 1745007033WL048426 PIRTOO 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 PIRTOO CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24200120241480477 20/01/2024 GARBHOO 1745007033WL048426 GARBHOO 00089 CBIN0282948 630 630 Processed 28/03/2024 038543953 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24200120241480478 20/01/2024 YASHWANT LAL 1745007033WL048426 YASHWANT LAL 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24200120241480479 20/01/2024 BAJROO 1745007033WL048426 BAJROO 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 BAJROO CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24200120241480480 20/01/2024 OCCHA 1745007033WL048426 OCCHA 00089 CBIN0282948 630 630 Processed 29/03/2024 038543953 OCCHA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24200120241480481 20/01/2024 DHARMO SINGH 1745007033WL048426 DHARMO SINGH 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24200120241480482 20/01/2024 JAIHAR 1745007033WL048426 JAIHAR 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24200120241480483 20/01/2024 CHANDRAVTI BAI 1745007033WL048426 CHANDRAVTI BAI 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 CHANDRAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24200120241480484 20/01/2024 DEVI DEN 1745007033WL048426 DEVI DEN 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 DEVIDEN CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24200120241480485 20/01/2024 Maheshawri 1745007033WL048426 Maheshawri 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24200120241480486 20/01/2024 mantta bai 1745007033WL048426 mantta bai 00089 CBIN0282948 840 840 Processed 28/03/2024 038543953 manttabai INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24200120241480487 20/01/2024 PHULCHND 1745007033WL048426 PHULCHND 00089 CBIN0282948 840 840 Processed 29/03/2024 038543953 PHULCHND CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24200120241480488 20/01/2024 tilko bai 1745007033WL048426 tilko bai 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 tilkobai FINO PAYMENTS BANK LTD(608001)
563 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24200120241480489 20/01/2024 BRJLAL 1745007033WL048426 BRJLAL 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 BRJLAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007033NRG24200120241480490 20/01/2024 HIRASINGH 1745007033WL048426 HIRASINGH 00089 CBIN0282948 420 420 Processed 29/03/2024 038543953 HIRASINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24200120241480491 20/01/2024 GULAB SINGH 1745007033WL048426 GULAB SINGH 00089 CBIN0282948 420 420 Processed 29/03/2024 038543953 GULABSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24200120241480492 20/01/2024 bhagvaniya bai 1745007033WL048426 bhagvaniya bai 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
567 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24200120241480493 20/01/2024 siya bai 1745007033WL048426 siya bai 00089 CBIN0282948 210 210 Processed 29/03/2024 038543953 siyabai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24200120241480495 20/01/2024 CHAINSINGH 1745007033WL048426 CHAINSINGH 00089 CBIN0282948 630 630 Processed 29/03/2024 038543953 CHAINSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-001/73-B
(SUKHLODI) 		1745007033NRG24200120241480496 20/01/2024 PRITI BAI 1745007033WL048426 PRITI BAI 00089 CBIN0282948 840 840 Processed 28/03/2024 038543953 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24200120241480498 20/01/2024 SUKSEN 1745007033WL048426 SUKSEN 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24200120241480499 20/01/2024 sundriya bai 1745007033WL048426 sundriya bai 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 sundriyabai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24200120241480500 20/01/2024 Deeplata armo 1745007033WL048426 Deeplata armo 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 Deeplataarmo CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24200120241480501 20/01/2024 SRI RAM 1745007033WL048426 SRI RAM 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 SRIRAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24200120241480502 20/01/2024 HRESINGH 1745007033WL048426 HRESINGH 00089 CBIN0282948 630 630 Processed 29/03/2024 038543953 HRESINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24200120241480503 20/01/2024 MANJU LAL 1745007033WL048426 MANJU LAL 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24200120241480504 20/01/2024 HEMSINGH 1745007033WL048426 HEMSINGH 00089 CBIN0282948 840 840 Processed 29/03/2024 038543953 HEMSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24200120241480505 20/01/2024 HEAM SINGH 1745007033WL048426 HEAM SINGH 00089 CBIN0282948 630 630 Processed 28/03/2024 038543953 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24200120241480506 20/01/2024 ANIKE 1745007033WL048426 ANIKE 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 ANIKE CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24200120241480507 20/01/2024 RAMSINGH 1745007033WL048426 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 28/03/2024 038543953 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24200120241480508 20/01/2024 malti 1745007033WL048426 malti 00089 CBIN0282948 1050 1050 Processed 29/03/2024 038543953 malti CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484524 20/01/2024 Narayan 1745007WL048502 Narayan 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 Narayan CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484525 20/01/2024 DEVWATI 1745007WL048502 DEVWATI 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 DEVWATI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484526 20/01/2024 Sammo Bai 1745007WL048502 Sammo Bai 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 SammoBai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484527 20/01/2024 ANITA 1745007WL048502 ANITA 00089 CBIN0282948 390 390 Processed 29/03/2024 038543953 ANITA CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484528 20/01/2024 DAYANAND 1745007WL048502 DAYANAND 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 DAYANAND CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484529 20/01/2024 CHANDRA LAL 1745007WL048502 CHANDRA LAL 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 CHANDRALAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484530 20/01/2024 RADHA BAI 1745007WL048502 RADHA BAI 00089 CBIN0282948 780 780 Processed 28/03/2024 038543953 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484531 20/01/2024 HARI LAL 1745007WL048502 HARI LAL 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 HARILAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/113-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484532 20/01/2024 RATTU LAL 1745007WL048502 RATTU LAL 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 RATTULAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484533 20/01/2024 SHIVRAM 1745007WL048502 SHIVRAM 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 SHIVRAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484534 20/01/2024 DEEPA SINGH 1745007WL048502 DEEPA SINGH 00089 CBIN0282948 585 585 Processed 29/03/2024 038543953 DEEPASINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484535 20/01/2024 sAMALIYA 1745007WL048502 sAMALIYA 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 sAMALIYA CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484536 20/01/2024 BHANWAR 1745007WL048502 BHANWAR 00089 CBIN0282948 390 390 Processed 29/03/2024 038543953 BHANWAR CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484537 20/01/2024 GHANSAY 1745007WL048502 GHANSAY 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 GHANSAY CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484538 20/01/2024 DHOBI 1745007WL048502 DHOBI 00089 CBIN0282948 975 975 Processed 28/03/2024 038543953 DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484539 20/01/2024 KARAM SINGH 1745007WL048502 KARAM SINGH 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 KARAMSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484540 20/01/2024 DALVEER 1745007WL048502 DALVEER 00089 CBIN0282948 780 780 Processed 28/03/2024 038543953 DALVEER UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484541 20/01/2024 TEEKA RAM 1745007WL048502 TEEKA RAM 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 TEEKARAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484542 20/01/2024 Sohaniya 1745007WL048502 Sohaniya 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 Sohaniya CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484543 20/01/2024 JEHAR 1745007WL048502 JEHAR 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 JEHAR CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484544 20/01/2024 SUBHIYA BAI SAROUTE 1745007WL048502 SUBHIYA BAI SAROUTE 00089 CBIN0282948 975 975 Processed 28/03/2024 038543953 SUBHIYABAISAROUTE INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484545 20/01/2024 HEMLATA 1745007WL048502 HEMLATA 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 HEMLATA CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484546 20/01/2024 SUNARIN 1745007WL048502 SUNARIN 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 SUNARIN CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484547 20/01/2024 NARENDRA 1745007WL048502 NARENDRA 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 NARENDRA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24200120241484548 20/01/2024 Anita bai 1745007WL048502 Anita bai 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 Anitabai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484550 20/01/2024 Sammo bai 1745007WL048502 Sammo bai 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 Sammobai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484551 20/01/2024 KALIYA 1745007WL048502 KALIYA 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 KALIYA CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484553 20/01/2024 KOYLI BAI 1745007WL048502 KOYLI BAI 00089 CBIN0282948 195 195 Processed 29/03/2024 038543953 KOYLIBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484554 20/01/2024 KAMALWATI 1745007WL048502 KAMALWATI 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 KAMALWATI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484555 20/01/2024 TIJEEYA BAI 1745007WL048502 TIJEEYA BAI 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484556 20/01/2024 SHAKUNTALA BAI 1745007WL048502 SHAKUNTALA BAI 00089 CBIN0282948 975 975 Processed 28/03/2024 038543953 SHAKUNTALABAI UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484558 20/01/2024 JAGAT 1745007WL048502 JAGAT 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 JAGAT CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484559 20/01/2024 PARDESI 1745007WL048502 PARDESI 00089 CBIN0282948 975 975 Processed 28/03/2024 038543953 PARDESI UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484560 20/01/2024 BINDE LAL 1745007WL048502 BINDE LAL 00089 CBIN0282948 585 585 Processed 29/03/2024 038543953 BINDELAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484561 20/01/2024 KEHAR 1745007WL048502 KEHAR 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 KEHAR CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24200120241484562 20/01/2024 ASHOK 1745007WL048502 ASHOK 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 ASHOK CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484563 20/01/2024 INDAL 1745007WL048502 INDAL 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 INDAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484564 20/01/2024 ROSHNI BAI 1745007WL048502 ROSHNI BAI 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484565 20/01/2024 BAISAKHI 1745007WL048502 BAISAKHI 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 BAISAKHI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484566 20/01/2024 SUMRAN 1745007WL048502 SUMRAN 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 SUMRAN CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484567 20/01/2024 SANTOSH 1745007WL048502 SANTOSH 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 SANTOSH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484568 20/01/2024 SAMPTIYA BAI 1745007WL048502 SAMPTIYA BAI 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484569 20/01/2024 YASODA 1745007WL048502 YASODA 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 YASODA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24200120241484570 20/01/2024 JATAN 1745007WL048502 JATAN 00089 CBIN0282948 585 585 Processed 29/03/2024 038543953 JATAN CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484571 20/01/2024 Sumrit 1745007WL048502 Sumrit 00089 CBIN0282948 975 975 Processed 29/03/2024 038543953 Sumrit CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24200120241484572 20/01/2024 BASANT 1745007WL048502 BASANT 00089 CBIN0282948 780 780 Processed 29/03/2024 038543953 BASANT CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007000NRG24200120241484640 20/01/2024 JAGDESSH 1745007WL048503 JAGDESSH 00089 CBIN0282948 645 645 Processed 29/03/2024 038543953 JAGDESSH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007000NRG24200120241484641 20/01/2024 KAVITA 1745007WL048503 KAVITA 00089 CBIN0282948 1290 1290 Processed 28/03/2024 038543953 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484474 20/01/2024 LALLASINGH 1745007WL048500 LALLASINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 LALLASINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481441 20/01/2024 lamna 1745007041WL048449 lamna 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 lamna CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481442 20/01/2024 KUMHAR SINGH 1745007041WL048449 KUMHAR SINGH 00089 CBIN0282948 204 204 Processed 29/03/2024 038543953 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484475 20/01/2024 FOOLSHAY 1745007WL048500 FOOLSHAY 00089 CBIN0282948 816 816 Processed 28/03/2024 038543953 FOOLSHAY BANK OF BARODA(606985)
633 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484476 20/01/2024 SHONSINGH 1745007WL048500 SHONSINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 SHONSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481443 20/01/2024 aneeta bai 1745007041WL048449 aneeta bai 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 aneetabai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484477 20/01/2024 RAMPHAL SINGH 1745007WL048500 RAMPHAL SINGH 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484478 20/01/2024 dashrath 1745007WL048500 dashrath 00089 CBIN0282948 816 816 Processed 28/03/2024 038543953 dashrath UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484479 20/01/2024 PAHALVATI BAI 1745007WL048500 PAHALVATI BAI 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484480 20/01/2024 BANSA BAI 1745007WL048500 BANSA BAI 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 BANSABAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484481 20/01/2024 HULKAR SINGH 1745007WL048500 HULKAR SINGH 00089 CBIN0282948 816 816 Processed 29/03/2024 038543953 HULKARSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484482 20/01/2024 CHOEDHAR SINGH 1745007WL048500 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481444 20/01/2024 Harishchand 1745007041WL048449 Harishchand 00089 CBIN0282948 612 612 Processed 28/03/2024 038543953 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484483 20/01/2024 PREETAM SINGH 1745007WL048500 PREETAM SINGH 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481445 20/01/2024 RATIRAM 1745007041WL048449 RATIRAM 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 RATIRAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484484 20/01/2024 JAGDEESH 1745007WL048500 JAGDEESH 00089 CBIN0282948 816 816 Processed 29/03/2024 038543953 JAGDEESH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484485 20/01/2024 NANHELAL 1745007WL048500 NANHELAL 00089 CBIN0282948 816 816 Processed 29/03/2024 038543953 NANHELAL CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481446 20/01/2024 PAHAL SINGH 1745007041WL048449 PAHAL SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 PAHALSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481448 20/01/2024 MOOLA SINGH 1745007041WL048449 MOOLA SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 MOOLASINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481449 20/01/2024 BUDHARAM 1745007041WL048449 BUDHARAM 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 BUDHARAM CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481450 20/01/2024 PREM SINGH 1745007041WL048449 PREM SINGH 00089 CBIN0282948 612 612 Processed 28/03/2024 038543953 PREMSINGH BANK OF BARODA(606985)
650 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481451 20/01/2024 DROPTEE BAI 1745007041WL048449 DROPTEE BAI 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484486 20/01/2024 Laxman 1745007WL048500 Laxman 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 Laxman CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484487 20/01/2024 chein 1745007WL048500 chein 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 chein CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484488 20/01/2024 PAPPOO SINGH 1745007WL048500 PAPPOO SINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484489 20/01/2024 JAGAT LAL 1745007WL048500 JAGAT LAL 00089 CBIN0282948 816 816 Processed 29/03/2024 038543953 JAGATLAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484490 20/01/2024 MAHENDR SINGH 1745007WL048500 MAHENDR SINGH 00089 CBIN0282948 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MEHANDWANI MP-45-007-041-001/249-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484491 20/01/2024 CHUNNI LAL 1745007WL048500 CHUNNI LAL 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 CHUNNILAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481452 20/01/2024 devendrakumar maravi 1745007041WL048450 devendrakumar maravi 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481455 20/01/2024 ranjeet singh 1745007041WL048450 ranjeet singh 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 ranjeetsingh CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481456 20/01/2024 ramprasad 1745007041WL048450 ramprasad 00089 CBIN0282948 612 612 Processed 28/03/2024 038543953 ramprasad FINO PAYMENTS BANK LTD(608001)
660 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484495 20/01/2024 RAMLAL 1745007WL048500 RAMLAL 00089 CBIN0282948 816 816 Processed 29/03/2024 038543953 RAMLAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484496 20/01/2024 AMARSHAY 1745007WL048500 AMARSHAY 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 AMARSHAY CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481457 20/01/2024 BIRJHU SINGH 1745007041WL048450 BIRJHU SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481458 20/01/2024 GOVRDHAN SINGH 1745007041WL048450 GOVRDHAN SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481459 20/01/2024 SHIVLAL 1745007041WL048450 SHIVLAL 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 SHIVLAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481460 20/01/2024 karan singh 1745007041WL048450 karan singh 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 karansingh CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481461 20/01/2024 AMRAT SINGH 1745007041WL048450 AMRAT SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 AMRATSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481462 20/01/2024 SANJU SINGH 1745007041WL048450 SANJU SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 SANJUSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481489 20/01/2024 MANGAL SINGH 1745007041WL048452 MANGAL SINGH 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 MANGALSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484497 20/01/2024 DEVA SINGH 1745007WL048500 DEVA SINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 DEVASINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484498 20/01/2024 GEETA BAI 1745007WL048500 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 GEETABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481490 20/01/2024 RAMUYA SINGH 1745007041WL048452 RAMUYA SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481491 20/01/2024 SHANTU SINGH 1745007041WL048452 SHANTU SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481492 20/01/2024 sawant singh 1745007041WL048452 sawant singh 00089 CBIN0282948 204 204 Processed 29/03/2024 038543953 sawantsingh CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481493 20/01/2024 MAHTTAM SINGH 1745007041WL048452 MAHTTAM SINGH 00089 CBIN0282948 612 612 Processed 28/03/2024 038543953 MAHTTAMSINGH BANK OF BARODA(606985)
675 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481494 20/01/2024 LALOO SINGH 1745007041WL048452 LALOO SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 LALOOSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481495 20/01/2024 SOHADRI BAI 1745007041WL048452 SOHADRI BAI 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481497 20/01/2024 HEERA SINGH 1745007041WL048452 HEERA SINGH 00089 CBIN0282948 408 408 Processed 29/03/2024 038543953 HEERASINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481498 20/01/2024 DEELIP SINGH 1745007041WL048452 DEELIP SINGH 00089 CBIN0282948 612 612 Processed 29/03/2024 038543953 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484500 20/01/2024 FULACIYA 1745007WL048500 FULACIYA 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 FULACIYA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484501 20/01/2024 CHARN SINGH 1745007WL048500 CHARN SINGH 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 CHARNSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484502 20/01/2024 MANIYA BAI 1745007WL048500 MANIYA BAI 00089 CBIN0282948 1020 1020 Processed 29/03/2024 038543953 MANIYABAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24200120241479130 20/01/2024 CHANDRA SINGH 1745007043WL048385 CHANDRA SINGH 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24200120241479132 20/01/2024 Bhagrati 1745007043WL048385 Bhagrati 00089 CBIN0282948 621 621 Processed 29/03/2024 038543953 Bhagrati CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24200120241479134 20/01/2024 SUNERAM 1745007043WL048385 SUNERAM 00089 CBIN0282948 621 621 Processed 29/03/2024 038543953 SUNERAM CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24200120241479135 20/01/2024 Gangaram 1745007043WL048385 Gangaram 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 Gangaram CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24200120241479137 20/01/2024 RAM SINGH 1745007043WL048385 RAM SINGH 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 RAMSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24200120241479138 20/01/2024 SURESH 1745007043WL048385 SURESH 00089 CBIN0282948 828 828 Processed 28/03/2024 038543953 SURESH UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24200120241479140 20/01/2024 JUGARAT 1745007043WL048385 JUGARAT 00089 CBIN0282948 207 207 Processed 29/03/2024 038543953 JUGARAT CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24200120241479141 20/01/2024 RAMESHWAR 1745007043WL048385 RAMESHWAR 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 RAMESHWAR CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24200120241479143 20/01/2024 SON SINGH 1745007043WL048385 SON SINGH 00089 CBIN0282948 621 621 Processed 29/03/2024 038543953 SONSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24200120241479144 20/01/2024 mahendr 1745007043WL048385 mahendr 00089 CBIN0282948 621 621 Processed 29/03/2024 038543953 mahendr CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24200120241479145 20/01/2024 IKCHHAM 1745007043WL048385 IKCHHAM 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 IKCHHAM CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24200120241479146 20/01/2024 BUDHU SINGH 1745007043WL048385 BUDHU SINGH 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-001/171-A
(JHARGUDA) 		1745007043NRG24200120241479148 20/01/2024 DEVWATEE 1745007043WL048385 DEVWATEE 00089 CBIN0282948 414 414 Processed 29/03/2024 038543953 DEVWATEE CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24200120241479149 20/01/2024 PREM SINGH 1745007043WL048385 PREM SINGH 00089 CBIN0282948 1035 1035 Processed 29/03/2024 038543953 PREMSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24200120241479152 20/01/2024 PACHO BAI 1745007043WL048385 PACHO BAI 00089 CBIN0282948 207 207 Processed 29/03/2024 038543953 PACHOBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24200120241479153 20/01/2024 RUPA 1745007043WL048385 RUPA 00089 CBIN0282948 1035 1035 Processed 29/03/2024 038543953 RUPA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24200120241479154 20/01/2024 mangal 1745007043WL048385 mangal 00089 CBIN0282948 1035 1035 Processed 28/03/2024 038543953 mangal BANK OF BARODA(606985)
699 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007043NRG24200120241479155 20/01/2024 Jamani 1745007043WL048385 Jamani 00089 CBIN0282948 828 828 Processed 28/03/2024 038543953 Jamani INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007043NRG24200120241479156 20/01/2024 NEAN SINGH 1745007043WL048385 NEAN SINGH 00089 CBIN0282948 414 414 Processed 29/03/2024 038543953 NEANSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24200120241479158 20/01/2024 PAHALWATEE BAI 1745007043WL048385 PAHALWATEE BAI 00089 CBIN0282948 621 621 Processed 28/03/2024 038543953 PAHALWATEEBAI UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24200120241479159 20/01/2024 GHAMARU 1745007043WL048385 GHAMARU 00089 CBIN0282948 1035 1035 Processed 29/03/2024 038543953 GHAMARU CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24200120241479161 20/01/2024 BAJAREE 1745007043WL048385 BAJAREE 00089 CBIN0282948 621 621 Processed 29/03/2024 038543953 BAJAREE CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24200120241479162 20/01/2024 PHAHAL SINGH 1745007043WL048385 PHAHAL SINGH 00089 CBIN0282948 621 621 Processed 29/03/2024 038543953 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24200120241479163 20/01/2024 SNGRAM SINGH 1745007043WL048385 SNGRAM SINGH 00089 CBIN0282948 1035 1035 Processed 28/03/2024 038543953 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24200120241479166 20/01/2024 LOK SINGH 1745007043WL048385 LOK SINGH 00089 CBIN0282948 207 207 Processed 29/03/2024 038543953 LOKSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24200120241479167 20/01/2024 KRASHAN KUMAR 1745007043WL048385 KRASHAN KUMAR 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24200120241479169 20/01/2024 HIRAN 1745007043WL048385 HIRAN 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 HIRAN CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24200120241479170 20/01/2024 SAHMEN 1745007043WL048385 SAHMEN 00089 CBIN0282948 207 207 Processed 29/03/2024 038543953 SAHMEN CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24200120241479173 20/01/2024 GULAB 1745007043WL048385 GULAB 00089 CBIN0282948 1035 1035 Processed 29/03/2024 038543953 GULAB CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24200120241479174 20/01/2024 MAAN SINGH 1745007043WL048385 MAAN SINGH 00089 CBIN0282948 1035 1035 Processed 29/03/2024 038543953 MAANSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24200120241479176 20/01/2024 KAMAL 1745007043WL048385 KAMAL 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 KAMAL CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24200120241479178 20/01/2024 Hirdu Singh 1745007043WL048385 Hirdu Singh 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 HirduSingh CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24200120241479180 20/01/2024 Mahesh 1745007043WL048385 Mahesh 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 Mahesh CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24200120241479181 20/01/2024 RAMDEEN 1745007043WL048385 RAMDEEN 00089 CBIN0282948 414 414 Processed 29/03/2024 038543953 RAMDEEN CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007043NRG24200120241479182 20/01/2024 Gangawati 1745007043WL048385 Gangawati 00089 CBIN0282948 621 621 Processed 28/03/2024 038543953 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24200120241479183 20/01/2024 AMAR SINGH 1745007043WL048385 AMAR SINGH 00089 CBIN0282948 1035 1035 Processed 29/03/2024 038543953 AMARSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24200120241479184 20/01/2024 CHHATAR SINGH 1745007043WL048385 CHHATAR SINGH 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24200120241479186 20/01/2024 AMARAT 1745007043WL048385 AMARAT 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 AMARAT CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24200120241479188 20/01/2024 DAYARAM 1745007043WL048385 DAYARAM 00089 CBIN0282948 414 414 Processed 29/03/2024 038543953 DAYARAM CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24200120241479190 20/01/2024 SANJAY 1745007043WL048385 SANJAY 00089 CBIN0282948 828 828 Processed 29/03/2024 038543953 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 399137 399137
722 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24200120241479126 20/01/2024 PHOOLCHAND DHURWEY 1745007016WL048384 PHOOLCHAND DHURWEY 00415 SBIN0002893 824 824 Processed 28/03/2024 038543953 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
SubTotal 824 824
723 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24200120241479022 20/01/2024 SANKARIYA BAI 1745007016WL048384 SANKARIYA BAI 00468 UBIN0542628 618 618 Processed 28/03/2024 038543953 SANKARIYABAI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24200120241479040 20/01/2024 SANJU 1745007016WL048384 SANJU 00468 UBIN0542628 206 206 Processed 29/03/2024 038543953 SANJU CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24200120241479041 20/01/2024 SARASWATI BAI 1745007016WL048384 SARASWATI BAI 00468 UBIN0542628 1030 1030 Processed 29/03/2024 038543953 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24200120241479077 20/01/2024 MANGLIYA BAI 1745007016WL048384 MANGLIYA BAI 00468 UBIN0542628 1030 1030 Processed 28/03/2024 038543953 MANGLIYABAI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24200120241479086 20/01/2024 SEWARAM 1745007016WL048384 SEWARAM 00468 UBIN0542628 1030 1030 Processed 29/03/2024 038543953 SEWARAM CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24200120241479087 20/01/2024 UPASTI BAI 1745007016WL048384 UPASTI BAI 00468 UBIN0542628 824 824 Processed 29/03/2024 038543953 UPASTIBAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-016-001/264-B
(JHARANEJHAR) 		1745007016NRG24200120241479091 20/01/2024 DEVVTEE PARATE 1745007016WL048384 DEVVTEE PARATE 00468 UBIN0542628 824 824 Processed 29/03/2024 038543953 DEVVTEEPARATE CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007016NRG24200120241479093 20/01/2024 RAMSAKHI 1745007016WL048384 RAMSAKHI 00468 UBIN0542628 824 824 Processed 29/03/2024 038543953 RAMSAKHI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24200120241479100 20/01/2024 BINDE LAL 1745007016WL048384 BINDE LAL 00468 UBIN0542628 824 824 Processed 29/03/2024 038543953 BINDELAL CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24200120241479103 20/01/2024 KUNWAR SINGH 1745007016WL048384 KUNWAR SINGH 00468 UBIN0542628 824 824 Processed 29/03/2024 038543953 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-016-001/40-C
(JHARANEJHAR) 		1745007016NRG24200120241479104 20/01/2024 SAVITRI BAI 1745007016WL048384 SAVITRI BAI 00468 UBIN0542628 1030 1030 Processed 28/03/2024 038543953 SAVITRIBAI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24200120241479110 20/01/2024 CHANDRAWATI 1745007016WL048384 CHANDRAWATI 00468 UBIN0542628 1030 1030 Processed 28/03/2024 038543953 CHANDRAWATI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24200120241479109 20/01/2024 KARAM SINGH 1745007016WL048384 KARAM SINGH 00468 UBIN0542628 1030 1030 Processed 29/03/2024 038543953 KARAMSINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24200120241479356 20/01/2024 Krashna Kumar 1745007028WL048390 Krashna Kumar 00468 UBIN0542628 1224 1224 Processed 28/03/2024 038543953 KrashnaKumar UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-030-003/21-A
(BHALWARA) 		1745007000NRG24200120241483611 20/01/2024 Sem Kali Bai 1745007WL048484 Sem Kali Bai 00468 UBIN0542628 1110 1110 Processed 29/03/2024 038543953 SemKaliBai CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007000NRG24200120241483658 20/01/2024 Chhita 1745007WL048484 Chhita 00468 UBIN0542628 1110 1110 Processed 28/03/2024 038543953 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24200120241483668 20/01/2024 Khem Singh 1745007WL048484 Khem Singh 00468 UBIN0542628 740 740 Processed 28/03/2024 038543953 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24200120241484549 20/01/2024 CHAMARWATI BAI 1745007WL048502 CHAMARWATI BAI 00468 UBIN0542628 975 975 Processed 29/03/2024 038543953 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24200120241484557 20/01/2024 chhote lal 1745007WL048502 chhote lal 00468 UBIN0542628 975 975 Processed 29/03/2024 038543953 chhotelal CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481447 20/01/2024 lok 1745007041WL048449 lok 00468 UBIN0542628 612 612 Processed 28/03/2024 038543953 lok UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481453 20/01/2024 rakesh singh 1745007041WL048450 rakesh singh 00468 UBIN0542628 612 612 Processed 28/03/2024 038543953 rakeshsingh FINO PAYMENTS BANK LTD(608001)
744 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484492 20/01/2024 ashok 1745007WL048500 ashok 00468 UBIN0542628 1020 1020 Processed 28/03/2024 038543953 ashok UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481454 20/01/2024 matesh 1745007041WL048450 matesh 00468 UBIN0542628 204 204 Processed 28/03/2024 038543953 matesh FINO PAYMENTS BANK LTD(608001)
746 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484493 20/01/2024 ram singh 1745007WL048500 ram singh 00468 UBIN0542628 1020 1020 Processed 28/03/2024 038543953 ramsingh UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007000NRG24200120241484494 20/01/2024 Lakhan Lal 1745007WL048500 Lakhan Lal 00468 UBIN0542628 612 612 Processed 28/03/2024 038543953 LakhanLal FINO PAYMENTS BANK LTD(608001)
748 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24200120241481496 20/01/2024 mahiya bai 1745007041WL048452 mahiya bai 00468 UBIN0542628 612 612 Processed 28/03/2024 038543953 mahiyabai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-043-001/108-B
(JHARGUDA) 		1745007043NRG24200120241479131 20/01/2024 Ray singh 1745007043WL048385 Ray singh 00468 UBIN0542628 621 621 Processed 28/03/2024 038543953 Raysingh UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24200120241479133 20/01/2024 Premwati 1745007043WL048385 Premwati 00468 UBIN0542628 828 828 Processed 28/03/2024 038543953 Premwati UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24200120241479136 20/01/2024 Chain singh 1745007043WL048385 Chain singh 00468 UBIN0542628 414 414 Processed 28/03/2024 038543953 Chainsingh UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24200120241479142 20/01/2024 RAMAIYA SINGH 1745007043WL048385 RAMAIYA SINGH 00468 UBIN0542628 828 828 Processed 28/03/2024 038543953 RAMAIYASINGH UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24200120241479147 20/01/2024 SARASWATEE 1745007043WL048385 SARASWATEE 00468 UBIN0542628 621 621 Processed 28/03/2024 038543953 SARASWATEE UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24200120241479150 20/01/2024 NARAYAN 1745007043WL048385 NARAYAN 00468 UBIN0542628 1035 1035 Processed 28/03/2024 038543953 NARAYAN UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24200120241479151 20/01/2024 NANS SINGH 1745007043WL048385 NANS SINGH 00468 UBIN0542628 207 207 Processed 28/03/2024 038543953 NANSSINGH UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24200120241479157 20/01/2024 Lami 1745007043WL048385 Lami 00468 UBIN0542628 207 207 Processed 29/03/2024 038543953 Lami CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24200120241479164 20/01/2024 Dharmendra 1745007043WL048385 Dharmendra 00468 UBIN0542628 1035 1035 Processed 28/03/2024 038543953 Dharmendra UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24200120241479168 20/01/2024 Kokul singh 1745007043WL048385 Kokul singh 00468 UBIN0542628 828 828 Processed 29/03/2024 038543953 Kokulsingh CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24200120241479171 20/01/2024 Vimala markam 1745007043WL048385 Vimala markam 00468 UBIN0542628 828 828 Processed 28/03/2024 038543953 Vimalamarkam UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24200120241479172 20/01/2024 Geeta bai 1745007043WL048385 Geeta bai 00468 UBIN0542628 828 828 Processed 29/03/2024 038543953 Geetabai CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24200120241479175 20/01/2024 Chamar singh 1745007043WL048385 Chamar singh 00468 UBIN0542628 1035 1035 Processed 29/03/2024 038543953 Chamarsingh CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24200120241479177 20/01/2024 kunti 1745007043WL048385 kunti 00468 UBIN0542628 621 621 Processed 29/03/2024 038543953 kunti CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24200120241479185 20/01/2024 Hemlata 1745007043WL048385 Hemlata 00468 UBIN0542628 828 828 Processed 28/03/2024 038543953 Hemlata UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24200120241479189 20/01/2024 Trilok 1745007043WL048385 Trilok 00468 UBIN0542628 207 207 Processed 28/03/2024 038543953 Trilok UNION BANK OF INDIA(508500)
SubTotal 32921 32921
765 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007009NRG24200120241479591 20/01/2024 Santoshi 1745007009WL048394 Santoshi 00468 UBIN0559482 1075 1075 Processed 28/03/2024 038543953 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
766 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24200120241479559 20/01/2024 Chaitu Singh 1745007009WL048394 Chaitu Singh 00691 IPOS0000001 1075 1075 Processed 28/03/2024 038543953 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24200120241479560 20/01/2024 Kagdo Bai 1745007009WL048394 Kagdo Bai 00691 IPOS0000001 1290 1290 Processed 29/03/2024 038543953 KagdoBai CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24200120241479564 20/01/2024 Pradeep Kumar 1745007009WL048394 Pradeep Kumar 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038543953 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24200120241479579 20/01/2024 Sevanti bai 1745007009WL048394 Sevanti bai 00691 IPOS0000001 1075 1075 Processed 28/03/2024 038543953 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24200120241479597 20/01/2024 Budh Singh Tekam 1745007009WL048394 Budh Singh Tekam 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038543953 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-009-002/55-C
(GHMNI) 		1745007009NRG24200120241479599 20/01/2024 Kishor 1745007009WL048394 Kishor 00691 IPOS0000001 430 430 Processed 28/03/2024 038543953 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24200120241479605 20/01/2024 Pushpa Bai 1745007009WL048394 Pushpa Bai 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038543953 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24200120241479607 20/01/2024 Jayta Singh 1745007009WL048394 Jayta Singh 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038543953 JaytaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24200120241480000 20/01/2024 Rajesh Bairagi 1745007012WL048413 Rajesh Bairagi 00691 IPOS0000001 404 404 Processed 28/03/2024 038543953 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007012NRG24200120241480011 20/01/2024 Rangeena 1745007012WL048413 Rangeena 00691 IPOS0000001 1414 1414 Processed 28/03/2024 038543953 Rangeena INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007014NRG24200120241481644 20/01/2024 RAGHUVEER 1745007014WL048455 RAGHUVEER 00691 IPOS0000001 1110 1110 Processed 29/03/2024 038543953 RAGHUVEER CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-014-001/83-B
(SARAS DOLI) 		1745007014NRG24200120241481645 20/01/2024 Suneel Kachwaha 1745007014WL048455 Suneel Kachwaha 00691 IPOS0000001 1110 1110 Processed 28/03/2024 038543953 SuneelKachwaha INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-014-001/95-C
(SARAS DOLI) 		1745007014NRG24200120241481647 20/01/2024 Shiv Kumar Sahu 1745007014WL048455 Shiv Kumar Sahu 00691 IPOS0000001 1110 1110 Processed 29/03/2024 038543953 ShivKumarSahu CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-016-001/113-A
(JHARANEJHAR) 		1745007016NRG24200120241479020 20/01/2024 PARWATI 1745007016WL048384 PARWATI 00691 IPOS0000001 824 824 Processed 28/03/2024 038543953 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-016-001/113-A
(JHARANEJHAR) 		1745007016NRG24200120241479019 20/01/2024 SANTOSH DHURVEY 1745007016WL048384 SANTOSH DHURVEY 00691 IPOS0000001 618 618 Processed 28/03/2024 038543953 SANTOSHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24200120241479052 20/01/2024 AVANTI BAI 1745007016WL048384 AVANTI BAI 00691 IPOS0000001 1030 1030 Processed 28/03/2024 038543953 AVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24200120241479051 20/01/2024 SHIV LAL 1745007016WL048384 SHIV LAL 00691 IPOS0000001 412 412 Processed 28/03/2024 038543953 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-016-001/25-B
(JHARANEJHAR) 		1745007016NRG24200120241479081 20/01/2024 RANI BAI 1745007016WL048384 RANI BAI 00691 IPOS0000001 1030 1030 Processed 28/03/2024 038543953 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-021-001/311-D
(MANERI REYAT) 		1745007021NRG24200120241481025 20/01/2024 PAHAL SINGH 1745007021WL048445 PAHAL SINGH 00691 IPOS0000001 1242 1242 Processed 28/03/2024 038543953 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24200120241483593 20/01/2024 Priyanka Paraste 1745007WL048484 Priyanka Paraste 00691 IPOS0000001 1110 1110 Processed 28/03/2024 038543953 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-030-003/70-B
(BHALWARA) 		1745007000NRG24200120241483653 20/01/2024 Pancham Lal 1745007WL048484 Pancham Lal 00691 IPOS0000001 1110 1110 Processed 28/03/2024 038543953 PanchamLal INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-030-003/95-A
(BHALWARA) 		1745007000NRG24200120241483672 20/01/2024 Chain Singh 1745007WL048484 Chain Singh 00691 IPOS0000001 1110 1110 Processed 28/03/2024 038543953 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-033-001/115-B
(SUKHLODI) 		1745007033NRG24200120241480459 20/01/2024 SON SINGH 1745007033WL048426 SON SINGH 00691 IPOS0000001 840 840 Processed 28/03/2024 038543953 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-033-001/120-B
(SUKHLODI) 		1745007033NRG24200120241480463 20/01/2024 MAYA BAI 1745007033WL048426 MAYA BAI 00691 IPOS0000001 1050 1050 Processed 29/03/2024 038543953 MAYABAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24200120241480466 20/01/2024 HIRO BAI 1745007033WL048426 HIRO BAI 00691 IPOS0000001 840 840 Processed 28/03/2024 038543953 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/71-A
(SUKHLODI) 		1745007033NRG24200120241480494 20/01/2024 SANVA SINGH 1745007033WL048426 SANVA SINGH 00691 IPOS0000001 840 840 Processed 28/03/2024 038543953 SANVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24200120241480497 20/01/2024 SUKARTI BAI 1745007033WL048426 SUKARTI BAI 00691 IPOS0000001 1050 1050 Processed 29/03/2024 038543953 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24200120241484639 20/01/2024 Omati kunjam 1745007WL048503 Omati kunjam 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038543953 Omatikunjam STATE BANK OF INDIA(508548)
SubTotal 28574 28574
Total 755319 755319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0281038 MANDLA 1414
2 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0281545 MAHEDWANI 287586
3 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0281547 BAJAG 1110
4 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0281549 MOHGAON 1648
5 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0281918 CHABI 1030
6 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0282948 BARAI 4242
7 MEHANDWANI MP1745007_200124APB_FTO_438416 Central Bank Of India CBIN0282948 KATHAUTHIYA 394895
8 MEHANDWANI MP1745007_200124APB_FTO_438416 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 824
9 MEHANDWANI MP1745007_200124APB_FTO_438416 Union Bank of India UBIN0542628 SAKKA 32921
10 MEHANDWANI MP1745007_200124APB_FTO_438416 Union Bank of India UBIN0559482 DINDORI 1075
11 MEHANDWANI MP1745007_200124APB_FTO_438416 India Post Payments Bank IPOS0000001 Dindori 16406
12 MEHANDWANI MP1745007_200124APB_FTO_438416 India Post Payments Bank IPOS0000001 Mandla 12168

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