Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_100124APB_FTO_425886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/217-B
(BILGADA) 		1745007000NRG24100120241413818 10/01/2024 vishal 1745007WL046695 vishal 00032 UTIB0001397 1278 1278 Processed 13/03/2024 685928183 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413854 10/01/2024 CHANDU LAL 1745007WL046696 CHANDU LAL 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685928183 CHANDULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007000NRG24100120241413786 10/01/2024 Rekha 1745007WL046694 Rekha 00078 CNRB0004113 975 975 Processed 13/03/2024 685928183 Rekha CANARA BANK(508532)
SubTotal 975 975
4 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007000NRG24100120241413815 10/01/2024 JOHAR SINGH 1745007WL046695 JOHAR SINGH 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 JOHARSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24100120241413816 10/01/2024 DUMARI SINGH 1745007WL046695 DUMARI SINGH 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 DUMARISINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/2-A
(BILGADA) 		1745007000NRG24100120241413817 10/01/2024 SYAM LAL 1745007WL046695 SYAM LAL 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 SYAMLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007000NRG24100120241413820 10/01/2024 GANGARAM 1745007WL046695 GANGARAM 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 GANGARAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007000NRG24100120241413821 10/01/2024 HRADAY SINGH 1745007WL046695 HRADAY SINGH 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/243-C
(BILGADA) 		1745007000NRG24100120241413823 10/01/2024 dev singh 1745007WL046695 dev singh 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007000NRG24100120241413824 10/01/2024 RAJIYA BAI 1745007WL046695 RAJIYA BAI 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 RAJIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007000NRG24100120241413825 10/01/2024 pramod singh 1745007WL046695 pramod singh 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 pramodsingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007000NRG24100120241413828 10/01/2024 SURENDRA SINGH MASRAM 1745007WL046695 SURENDRA SINGH MASRAM 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 SURENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007000NRG24100120241413829 10/01/2024 JAAN SINGH 1745007WL046695 JAAN SINGH 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/412-A
(BILGADA) 		1745007000NRG24100120241413830 10/01/2024 DEELIP SINGH 1745007WL046695 DEELIP SINGH 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007000NRG24100120241413836 10/01/2024 PREM SINGH 1745007WL046695 PREM SINGH 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 PREMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007000NRG24100120241413837 10/01/2024 CHOORAMAN 1745007WL046695 CHOORAMAN 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 CHOORAMAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007000NRG24100120241413838 10/01/2024 FHULIYA BAI 1745007WL046695 FHULIYA BAI 00089 CBIN0281545 1278 1278 Processed 13/03/2024 685928183 FHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24090120241410385 10/01/2024 KAMAL LAL 1745007003WL046620 KAMAL LAL 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 KAMALLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24090120241410296 10/01/2024 KRISHAN KUMAR 1745007003WL046619 KRISHAN KUMAR 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24090120241410297 10/01/2024 SUKHAN 1745007003WL046619 SUKHAN 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SUKHAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24090120241410298 10/01/2024 MANTI 1745007003WL046619 MANTI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 MANTI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24090120241410299 10/01/2024 PHULLA BAI 1745007003WL046619 PHULLA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PHULLABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24090120241410300 10/01/2024 SAROT LAL 1745007003WL046619 SAROT LAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SAROTLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA) 		1745007003NRG24090120241410386 10/01/2024 NANHE SINGH 1745007003WL046620 NANHE SINGH 00089 CBIN0281545 960 960 Processed 13/03/2024 685928183 NANHESINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24090120241410387 10/01/2024 SHAYAMBATI BAI 1745007003WL046620 SHAYAMBATI BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/113-C
(SURAJPURA) 		1745007003NRG24090120241410301 10/01/2024 RESHAMI 1745007003WL046619 RESHAMI 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 RESHAMI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24090120241410302 10/01/2024 SUHGI BAI 1745007003WL046619 SUHGI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SUHGIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24090120241410388 10/01/2024 DHARAM SINGH 1745007003WL046620 DHARAM SINGH 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24090120241410389 10/01/2024 SITA BAI 1745007003WL046620 SITA BAI 00089 CBIN0281545 384 384 Processed 13/03/2024 685928183 SITABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24090120241410391 10/01/2024 beeran 1745007003WL046620 beeran 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 beeran CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/127-A
(SURAJPURA) 		1745007003NRG24090120241410390 10/01/2024 SUNADARLAL 1745007003WL046620 SUNADARLAL 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 SUNADARLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24090120241410392 10/01/2024 PAHALSINGH 1745007003WL046620 PAHALSINGH 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 PAHALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24090120241410393 10/01/2024 SUMMAT BAI 1745007003WL046620 SUMMAT BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 SUMMATBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007003NRG24090120241410394 10/01/2024 Samaliya bai 1745007003WL046620 Samaliya bai 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 Samaliyabai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24090120241410303 10/01/2024 SUKLO BAI 1745007003WL046619 SUKLO BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SUKLOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24090120241410304 10/01/2024 HARIWATI BAI 1745007003WL046619 HARIWATI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/140
(SURAJPURA) 		1745007003NRG24090120241410395 10/01/2024 mola singh 1745007003WL046620 mola singh 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 molasingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/141-A
(SURAJPURA) 		1745007003NRG24090120241410396 10/01/2024 Heera lal 1745007003WL046620 Heera lal 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 Heeralal CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG24090120241410397 10/01/2024 Baratu lal maravi 1745007003WL046620 Baratu lal maravi 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 Baratulalmaravi CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24090120241410398 10/01/2024 NONI BAI 1745007003WL046620 NONI BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 NONIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24090120241410305 10/01/2024 Payare Lal DHurwey 1745007003WL046619 Payare Lal DHurwey 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24090120241410399 10/01/2024 PAHLAD 1745007003WL046620 PAHLAD 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 PAHLAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24090120241410400 10/01/2024 TiJAYA bAi 1745007003WL046620 TiJAYA bAi 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24090120241410306 10/01/2024 Saraswati 1745007003WL046619 Saraswati 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Saraswati CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24090120241410307 10/01/2024 Gundiya bai 1745007003WL046619 Gundiya bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Gundiyabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007003NRG24090120241410401 10/01/2024 Rajeshwari 1745007003WL046620 Rajeshwari 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 Rajeshwari CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24090120241410402 10/01/2024 AGHNULAL 1745007003WL046620 AGHNULAL 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 AGHNULAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007003NRG24090120241410403 10/01/2024 dropti bai 1745007003WL046620 dropti bai 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 droptibai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24090120241410308 10/01/2024 SUNEETA BAI 1745007003WL046619 SUNEETA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SUNEETABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24090120241410309 10/01/2024 Tulsi bai 1745007003WL046619 Tulsi bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Tulsibai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24090120241410404 10/01/2024 PHAGULAL 1745007003WL046620 PHAGULAL 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 PHAGULAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24090120241410310 10/01/2024 BATASIYA BAI 1745007003WL046619 BATASIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 BATASIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24090120241410311 10/01/2024 Bhavna tekam 1745007003WL046619 Bhavna tekam 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Bhavnatekam CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007003NRG24090120241410312 10/01/2024 Shashi bai 1745007003WL046619 Shashi bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Shashibai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24090120241410313 10/01/2024 Lavkesh kumar 1745007003WL046619 Lavkesh kumar 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Lavkeshkumar FINO PAYMENTS BANK LTD(608001)
56 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24090120241410314 10/01/2024 Keshari gond 1745007003WL046619 Keshari gond 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Kesharigond CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24090120241410315 10/01/2024 Jaysanta bai 1745007003WL046619 Jaysanta bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Jaysantabai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24090120241410316 10/01/2024 BISARTI BAI 1745007003WL046619 BISARTI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 BISARTIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24090120241410317 10/01/2024 NANHEN LAL 1745007003WL046619 NANHEN LAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 NANHENLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24090120241410318 10/01/2024 SHIVLAL 1745007003WL046619 SHIVLAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SHIVLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24090120241410406 10/01/2024 BARTIBAI 1745007003WL046620 BARTIBAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 BARTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24090120241410405 10/01/2024 SUMRIN LAL 1745007003WL046620 SUMRIN LAL 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 SUMRINLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24090120241410319 10/01/2024 BASANT 1745007003WL046619 BASANT 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 BASANT CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24090120241410320 10/01/2024 PAHALBATTI BAI 1745007003WL046619 PAHALBATTI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24090120241410321 10/01/2024 DURGALAL 1745007003WL046619 DURGALAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 DURGALAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24090120241410322 10/01/2024 SUMARTI BAI 1745007003WL046619 SUMARTI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24090120241410323 10/01/2024 MATHU LAL 1745007003WL046619 MATHU LAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 MATHULAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24090120241410324 10/01/2024 TEJLAL 1745007003WL046619 TEJLAL 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 TEJLAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24090120241410325 10/01/2024 Santa bai 1745007003WL046619 Santa bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Santabai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24090120241410326 10/01/2024 BHAJAN LAL 1745007003WL046619 BHAJAN LAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 BHAJANLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24090120241410327 10/01/2024 SONKALI 1745007003WL046619 SONKALI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SONKALI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24090120241410328 10/01/2024 Sohdri bai 1745007003WL046619 Sohdri bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Sohdribai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24090120241410329 10/01/2024 KAUSHALIYA BAI 1745007003WL046619 KAUSHALIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24090120241410330 10/01/2024 SATTE LAL 1745007003WL046619 SATTE LAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SATTELAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24090120241410331 10/01/2024 Leela bai 1745007003WL046619 Leela bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Leelabai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24090120241410332 10/01/2024 INDIYA BAI 1745007003WL046619 INDIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 INDIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24090120241410333 10/01/2024 Inkwati bai 1745007003WL046619 Inkwati bai 00089 CBIN0281545 764 764 Processed 13/03/2024 685928183 Inkwatibai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24090120241410334 10/01/2024 ENDIYA BAI 1745007003WL046619 ENDIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 ENDIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24090120241410335 10/01/2024 Sona bai 1745007003WL046619 Sona bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Sonabai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24090120241410336 10/01/2024 SANTIYA BAI 1745007003WL046619 SANTIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SANTIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24090120241410337 10/01/2024 PRATAP SINGH 1745007003WL046619 PRATAP SINGH 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24090120241410338 10/01/2024 BELAN SINGH 1745007003WL046619 BELAN SINGH 00089 CBIN0281545 573 573 Processed 13/03/2024 685928183 BELANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24090120241410339 10/01/2024 LAKSHO BAI 1745007003WL046619 LAKSHO BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG24090120241410407 10/01/2024 MALHO BAI 1745007003WL046620 MALHO BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 MALHOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24090120241410340 10/01/2024 Suresh lal 1745007003WL046619 Suresh lal 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Sureshlal CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24090120241410341 10/01/2024 BARMI BAI 1745007003WL046619 BARMI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 BARMIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24090120241410342 10/01/2024 DHarmendra Kumar 1745007003WL046619 DHarmendra Kumar 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24090120241410343 10/01/2024 Silochan lal yadav 1745007003WL046619 Silochan lal yadav 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24090120241410344 10/01/2024 RAMESH 1745007003WL046619 RAMESH 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 RAMESH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24090120241410345 10/01/2024 YASHODA BAI 1745007003WL046619 YASHODA BAI 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 YASHODABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24090120241410408 10/01/2024 SUNDRIYA BAI 1745007003WL046620 SUNDRIYA BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24090120241410346 10/01/2024 SANGUM BAI 1745007003WL046619 SANGUM BAI 00089 CBIN0281545 382 382 Processed 13/03/2024 685928183 SANGUMBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24090120241410347 10/01/2024 KAMLESH 1745007003WL046619 KAMLESH 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 KAMLESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24090120241410348 10/01/2024 SHUSHILA BAI 1745007003WL046619 SHUSHILA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007003NRG24090120241410409 10/01/2024 Mohit Kumar 1745007003WL046620 Mohit Kumar 00089 CBIN0281545 1152 1152 Processed 13/03/2024 685928183 MohitKumar CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/71-A
(SURAJPURA) 		1745007003NRG24090120241410349 10/01/2024 KOSHLIYA BAI 1745007003WL046619 KOSHLIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24090120241410350 10/01/2024 Sona bai 1745007003WL046619 Sona bai 00089 CBIN0281545 382 382 Processed 13/03/2024 685928183 Sonabai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/76-A
(SURAJPURA) 		1745007003NRG24090120241410351 10/01/2024 GODHAN DAS 1745007003WL046619 GODHAN DAS 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 GODHANDAS CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24090120241410352 10/01/2024 PRITIBHA 1745007003WL046619 PRITIBHA 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PRITIBHA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007003NRG24090120241410353 10/01/2024 Amarvati 1745007003WL046619 Amarvati 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Amarvati CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007003NRG24090120241410354 10/01/2024 Jyoti 1745007003WL046619 Jyoti 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Jyoti CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/85-D
(SURAJPURA) 		1745007003NRG24090120241410355 10/01/2024 SHIVRI BAI 1745007003WL046619 SHIVRI BAI 00089 CBIN0281545 191 191 Processed 13/03/2024 685928183 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24090120241410356 10/01/2024 RAMDAYAL 1745007003WL046619 RAMDAYAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 RAMDAYAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24090120241410357 10/01/2024 TITRI BAI 1745007003WL046619 TITRI BAI 00089 CBIN0281545 573 573 Processed 13/03/2024 685928183 TITRIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24090120241410358 10/01/2024 MEERKLI TEKAM 1745007003WL046619 MEERKLI TEKAM 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24090120241410359 10/01/2024 ANUP SINGH 1745007003WL046619 ANUP SINGH 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 ANUPSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24090120241410360 10/01/2024 RAJENDRA 1745007003WL046619 RAJENDRA 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24090120241410361 10/01/2024 SAMALIA BAI 1745007003WL046619 SAMALIA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SAMALIABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24090120241410362 10/01/2024 DHANI RAM 1745007003WL046619 DHANI RAM 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 DHANIRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24090120241410365 10/01/2024 BEERA LAL 1745007003WL046619 BEERA LAL 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 BEERALAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-003/124-A
(SURAJPURA) 		1745007003NRG24090120241410366 10/01/2024 SUKHIYA BAI 1745007003WL046619 SUKHIYA BAI 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24090120241410367 10/01/2024 Ganga bai 1745007003WL046619 Ganga bai 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 Gangabai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24090120241410368 10/01/2024 SHANTI 1745007003WL046619 SHANTI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SHANTI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24090120241410369 10/01/2024 SARDAR 1745007003WL046619 SARDAR 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 SARDAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24090120241410370 10/01/2024 Parwat bai 1745007003WL046619 Parwat bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Parwatbai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24090120241410371 10/01/2024 Yashvanti bai Yadav 1745007003WL046619 Yashvanti bai Yadav 00089 CBIN0281545 191 191 Processed 13/03/2024 685928183 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24090120241410372 10/01/2024 GAURA BAI 1745007003WL046619 GAURA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 GAURABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24090120241410373 10/01/2024 GUDDI BAI 1745007003WL046619 GUDDI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 GUDDIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24090120241410374 10/01/2024 Durga bai 1745007003WL046619 Durga bai 00089 CBIN0281545 955 955 Processed 13/03/2024 685928183 Durgabai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24090120241410375 10/01/2024 Ojhe bai 1745007003WL046619 Ojhe bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Ojhebai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24090120241410376 10/01/2024 TITO BAI 1745007003WL046619 TITO BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 TITOBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24090120241410377 10/01/2024 LAMIYA 1745007003WL046619 LAMIYA 00089 CBIN0281545 191 191 Processed 13/03/2024 685928183 LAMIYA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24090120241410378 10/01/2024 PUNIYA BAI 1745007003WL046619 PUNIYA BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PUNIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24090120241410379 10/01/2024 Rukmani bai 1745007003WL046619 Rukmani bai 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Rukmanibai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24090120241410380 10/01/2024 RAMLI BAI 1745007003WL046619 RAMLI BAI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 RAMLIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24090120241410381 10/01/2024 Rahull Yadav 1745007003WL046619 Rahull Yadav 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 RahullYadav CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24090120241410382 10/01/2024 Roshni 1745007003WL046619 Roshni 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 Roshni CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24090120241410383 10/01/2024 TIWARILAL 1745007003WL046619 TIWARILAL 00089 CBIN0281545 1146 1146 Rejected 13/03/2024 685928183 Aadhaar Number not Mapped to Account Number
129 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24090120241410384 10/01/2024 PAHALBATI 1745007003WL046619 PAHALBATI 00089 CBIN0281545 1146 1146 Processed 13/03/2024 685928183 PAHALBATI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007010NRG24100120241413445 10/01/2024 KUSUM 1745007010WL046688 KUSUM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 KUSUM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007000NRG24100120241414287 10/01/2024 Pyare Lal 1745007WL046708 Pyare Lal 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 PyareLal CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007000NRG24100120241414288 10/01/2024 DUL SINGH 1745007WL046708 DUL SINGH 00089 CBIN0281545 760 760 Processed 13/03/2024 685928183 DULSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007000NRG24100120241414289 10/01/2024 KOSHALIYA BAI 1745007WL046708 KOSHALIYA BAI 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007000NRG24100120241414290 10/01/2024 RAM LAL 1745007WL046708 RAM LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007000NRG24100120241414291 10/01/2024 CHODHARI SINGH 1745007WL046708 CHODHARI SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007000NRG24100120241414292 10/01/2024 AKKAL 1745007WL046708 AKKAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 AKKAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007000NRG24100120241414293 10/01/2024 GULAB 1745007WL046708 GULAB 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GULAB CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/165-A
(SARAS DOLI) 		1745007000NRG24100120241414294 10/01/2024 Shivraj Singh 1745007WL046708 Shivraj Singh 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 ShivrajSingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007000NRG24100120241414295 10/01/2024 BASHANTI BAI 1745007WL046708 BASHANTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007000NRG24100120241414296 10/01/2024 BHAGOTI BAI 1745007WL046708 BHAGOTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007000NRG24100120241414297 10/01/2024 sundar lal 1745007WL046708 sundar lal 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 sundarlal CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007000NRG24100120241414298 10/01/2024 Susheela Bai 1745007WL046708 Susheela Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SusheelaBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007000NRG24100120241414299 10/01/2024 SAMARU SINGH 1745007WL046708 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007000NRG24100120241414300 10/01/2024 Parvati 1745007WL046708 Parvati 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 Parvati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007000NRG24100120241414301 10/01/2024 RADHA 1745007WL046708 RADHA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RADHA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007000NRG24100120241414302 10/01/2024 GOMTI 1745007WL046708 GOMTI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GOMTI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007000NRG24100120241414303 10/01/2024 GIRVAR 1745007WL046708 GIRVAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GIRVAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007000NRG24100120241414304 10/01/2024 Jagoti 1745007WL046708 Jagoti 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 Jagoti CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007000NRG24100120241414305 10/01/2024 FOOL BAI 1745007WL046708 FOOL BAI 00089 CBIN0281545 760 760 Processed 13/03/2024 685928183 FOOLBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007000NRG24100120241414306 10/01/2024 Fagani 1745007WL046708 Fagani 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 Fagani CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007000NRG24100120241414307 10/01/2024 AMAR LAL 1745007WL046708 AMAR LAL 00089 CBIN0281545 190 190 Processed 13/03/2024 685928183 AMARLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007000NRG24100120241414308 10/01/2024 Ram Bai 1745007WL046708 Ram Bai 00089 CBIN0281545 760 760 Processed 13/03/2024 685928183 RamBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007000NRG24100120241414309 10/01/2024 semlal 1745007WL046708 semlal 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 semlal CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007000NRG24100120241414310 10/01/2024 KAMLO BAI 1745007WL046708 KAMLO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 KAMLOBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007000NRG24100120241414311 10/01/2024 MANGALIYA BAI 1745007WL046708 MANGALIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007000NRG24100120241414312 10/01/2024 JAY LAL 1745007WL046708 JAY LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 JAYLAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007000NRG24100120241414313 10/01/2024 PIRMU SINGH 1745007WL046708 PIRMU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007000NRG24100120241414314 10/01/2024 Rajkumari Bai 1745007WL046708 Rajkumari Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RajkumariBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007000NRG24100120241414315 10/01/2024 KUNVAR LAL 1745007WL046708 KUNVAR LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 KUNVARLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007000NRG24100120241414316 10/01/2024 TIRATH 1745007WL046708 TIRATH 00089 CBIN0281545 570 570 Processed 13/03/2024 685928183 TIRATH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007000NRG24100120241414318 10/01/2024 GANDHU SINGH 1745007WL046708 GANDHU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007000NRG24100120241414317 10/01/2024 GANDHU SINGH 1745007WL046708 GANDHU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007000NRG24100120241414319 10/01/2024 GOMTI BAI 1745007WL046708 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GOMTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007000NRG24100120241414320 10/01/2024 heera 1745007WL046708 heera 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 heera CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007000NRG24100120241414321 10/01/2024 sonwati bai 1745007WL046708 sonwati bai 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 sonwatibai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007000NRG24100120241414322 10/01/2024 PARVATI 1745007WL046708 PARVATI 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 PARVATI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007000NRG24100120241414323 10/01/2024 raj kumar 1745007WL046708 raj kumar 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 rajkumar CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007000NRG24100120241414325 10/01/2024 CHODHARI SINGH 1745007WL046708 CHODHARI SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007000NRG24100120241414326 10/01/2024 SHYAM BAI 1745007WL046708 SHYAM BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SHYAMBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007000NRG24100120241414327 10/01/2024 AKALI BAI 1745007WL046708 AKALI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 AKALIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007000NRG24100120241414328 10/01/2024 RADHIKA BAI 1745007WL046708 RADHIKA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RADHIKABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007000NRG24100120241414329 10/01/2024 phul singh 1745007WL046708 phul singh 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 phulsingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007000NRG24100120241414330 10/01/2024 SUNDAR 1745007WL046708 SUNDAR 00089 CBIN0281545 760 760 Processed 13/03/2024 685928183 SUNDAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007000NRG24100120241414331 10/01/2024 Vimata 1745007WL046708 Vimata 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 Vimata CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007000NRG24100120241414332 10/01/2024 SUKHASEN 1745007WL046708 SUKHASEN 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SUKHASEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007000NRG24100120241414333 10/01/2024 RAMKUMAR 1745007WL046708 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMKUMAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007000NRG24100120241414334 10/01/2024 GOTHHU LAL 1745007WL046708 GOTHHU LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GOTHHULAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007000NRG24100120241414335 10/01/2024 VIMALA BAI 1745007WL046708 VIMALA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 VIMALABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007000NRG24100120241414336 10/01/2024 hare singh 1745007WL046708 hare singh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 haresingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007000NRG24100120241414337 10/01/2024 BISHARTI BAI 1745007WL046708 BISHARTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007000NRG24100120241414338 10/01/2024 UMESH 1745007WL046708 UMESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 UMESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007000NRG24100120241414339 10/01/2024 MAN SINGH 1745007WL046708 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 MANSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007000NRG24100120241414340 10/01/2024 CHANDAR 1745007WL046708 CHANDAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 CHANDAR CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007000NRG24100120241414341 10/01/2024 GANPATIYA BAI 1745007WL046708 GANPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007000NRG24100120241414342 10/01/2024 JIYA LAL 1745007WL046708 JIYA LAL 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 JIYALAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007000NRG24100120241414343 10/01/2024 PAHAL SINGH 1745007WL046708 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 PAHALSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007000NRG24100120241414344 10/01/2024 patiya 1745007WL046708 patiya 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 patiya CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007000NRG24100120241414345 10/01/2024 JANKI BAI 1745007WL046708 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 JANKIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007000NRG24100120241414346 10/01/2024 RAM LAL 1745007WL046708 RAM LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007000NRG24100120241414348 10/01/2024 BUDDU LAL 1745007WL046708 BUDDU LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 BUDDULAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007000NRG24100120241414349 10/01/2024 PHUNDI LAL 1745007WL046708 PHUNDI LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 PHUNDILAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007000NRG24100120241414350 10/01/2024 SUNDAR 1745007WL046708 SUNDAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SUNDAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007000NRG24100120241414351 10/01/2024 lamiya 1745007WL046708 lamiya 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 lamiya CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/597-B
(SARAS DOLI) 		1745007000NRG24100120241414352 10/01/2024 Anjana Bai 1745007WL046708 Anjana Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 AnjanaBai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007000NRG24100120241414353 10/01/2024 RAMVATI BAI 1745007WL046708 RAMVATI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007000NRG24100120241414354 10/01/2024 PHUNDO BAI 1745007WL046708 PHUNDO BAI 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007000NRG24100120241414355 10/01/2024 RAM PRASAD 1745007WL046708 RAM PRASAD 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMPRASAD CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007000NRG24100120241414356 10/01/2024 RAM BAI 1745007WL046708 RAM BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007000NRG24100120241414358 10/01/2024 RAMMAL BAI 1745007WL046708 RAMMAL BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-014-001/714
(SARAS DOLI) 		1745007000NRG24100120241414359 10/01/2024 Ramehs 1745007WL046708 Ramehs 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 Ramehs CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007000NRG24100120241414360 10/01/2024 RAMJI 1745007WL046708 RAMJI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007000NRG24100120241414361 10/01/2024 LEELA BAI 1745007WL046708 LEELA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 LEELABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/746-A
(SARAS DOLI) 		1745007000NRG24100120241414363 10/01/2024 GUHA SINGH 1745007WL046708 GUHA SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 GUHASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007000NRG24100120241414364 10/01/2024 RAMKUMAR 1745007WL046708 RAMKUMAR 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 RAMKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007000NRG24100120241414365 10/01/2024 BASHAKHI BAI 1745007WL046708 BASHAKHI BAI 00089 CBIN0281545 760 760 Processed 13/03/2024 685928183 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007000NRG24100120241414367 10/01/2024 SUKHIYA BAI 1745007WL046708 SUKHIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007000NRG24100120241414368 10/01/2024 MAHA SINGH 1745007WL046708 MAHA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 MAHASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007000NRG24100120241414369 10/01/2024 KALA BAI 1745007WL046708 KALA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 KALABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007000NRG24100120241414370 10/01/2024 NANUSINGH 1745007WL046708 NANUSINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 NANUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007000NRG24100120241414371 10/01/2024 RAJKUMARI BAI 1745007WL046708 RAJKUMARI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007000NRG24100120241414372 10/01/2024 INDRESH 1745007WL046708 INDRESH 00089 CBIN0281545 190 190 Processed 13/03/2024 685928183 INDRESH BANK OF INDIA(508505)
212 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007000NRG24100120241414373 10/01/2024 MANGAL SINGH 1745007WL046708 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 MANGALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007000NRG24100120241414374 10/01/2024 PHOOL BAI 1745007WL046708 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 PHOOLBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007000NRG24100120241414376 10/01/2024 SHONKALI BAI 1745007WL046708 SHONKALI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007000NRG24100120241414377 10/01/2024 KAVITA BAI 1745007WL046708 KAVITA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 KAVITABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/802-A
(SARAS DOLI) 		1745007000NRG24100120241414378 10/01/2024 DURGESH MARAVI 1745007WL046708 DURGESH MARAVI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 DURGESHMARAVI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/807-B
(SARAS DOLI) 		1745007000NRG24100120241414379 10/01/2024 ANJANIYA BAI 1745007WL046708 ANJANIYA BAI 00089 CBIN0281545 190 190 Processed 13/03/2024 685928183 ANJANIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007000NRG24100120241414380 10/01/2024 Lalita Bai 1745007WL046708 Lalita Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 LalitaBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007000NRG24100120241414381 10/01/2024 BALSHYA 1745007WL046708 BALSHYA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 BALSHYA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007000NRG24100120241414382 10/01/2024 GULBAS 1745007WL046708 GULBAS 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 GULBAS CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007000NRG24100120241414383 10/01/2024 SUMMAT SINGH 1745007WL046708 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007000NRG24100120241414384 10/01/2024 HALKI BAI 1745007WL046708 HALKI BAI 00089 CBIN0281545 950 950 Processed 13/03/2024 685928183 HALKIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007000NRG24100120241414385 10/01/2024 urmila bai 1745007WL046708 urmila bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685928183 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24090120241409229 10/01/2024 GYARSI BAI 1745007015WL046592 GYARSI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 GYARSIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-015-001/171-a
(PADRIYA) 		1745007015NRG24090120241409245 10/01/2024 GODIYABAI 1745007015WL046593 GODIYABAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 GODIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-015-001/171-a
(PADRIYA) 		1745007015NRG24090120241409246 10/01/2024 LAMIYA BAI 1745007015WL046593 LAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 LAMIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-015-001/172-a
(PADRIYA) 		1745007015NRG24090120241409247 10/01/2024 JAGDESH 1745007015WL046593 JAGDESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 JAGDESH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-015-001/172-a
(PADRIYA) 		1745007015NRG24090120241409248 10/01/2024 Sevkali 1745007015WL046593 Sevkali 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-015-001/201-B
(PADRIYA) 		1745007015NRG24090120241409230 10/01/2024 Daswan 1745007015WL046592 Daswan 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 Daswan CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-015-001/245-A
(PADRIYA) 		1745007015NRG24090120241409231 10/01/2024 LAVKESH 1745007015WL046592 LAVKESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 LAVKESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-015-001/252-A
(PADRIYA) 		1745007015NRG24090120241409232 10/01/2024 DALPAT 1745007015WL046592 DALPAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-015-001/72-A
(PADRIYA) 		1745007015NRG24090120241409233 10/01/2024 Ramkali 1745007015WL046592 Ramkali 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Ramkali CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007015NRG24090120241409234 10/01/2024 Somti 1745007015WL046592 Somti 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Somti CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007015NRG24090120241409249 10/01/2024 Chitrikli 1745007015WL046593 Chitrikli 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24090120241409250 10/01/2024 Hembati 1745007015WL046593 Hembati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Hembati CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24090120241409251 10/01/2024 Budvariya 1745007015WL046593 Budvariya 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24090120241409252 10/01/2024 CHARAN 1745007015WL046593 CHARAN 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 CHARAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24090120241409253 10/01/2024 MUNNA 1745007015WL046593 MUNNA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 MUNNA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24090120241409254 10/01/2024 Mangaliya 1745007015WL046593 Mangaliya 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24090120241409255 10/01/2024 Sampatiya 1745007015WL046593 Sampatiya 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Sampatiya CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24090120241409256 10/01/2024 GEETA BAI 1745007015WL046593 GEETA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 GEETABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24090120241409257 10/01/2024 Fagni bai 1745007015WL046593 Fagni bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Fagnibai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24090120241409258 10/01/2024 Sunti 1745007015WL046593 Sunti 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 Sunti CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24090120241409235 10/01/2024 RATTO BAI 1745007015WL046592 RATTO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 RATTOBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24090120241409259 10/01/2024 RAMOBAI 1745007015WL046593 RAMOBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 RAMOBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24090120241409236 10/01/2024 BHIKHARI 1745007015WL046592 BHIKHARI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 BHIKHARI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24090120241409260 10/01/2024 NAVAJI 1745007015WL046593 NAVAJI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 NAVAJI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24090120241409261 10/01/2024 NAVAJI 1745007015WL046593 NAVAJI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 NAVAJI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24090120241409237 10/01/2024 Bjariya 1745007015WL046592 Bjariya 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 Bjariya CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24090120241409238 10/01/2024 sigro bai 1745007015WL046592 sigro bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 sigrobai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24090120241409239 10/01/2024 LAKHAN SINGH 1745007015WL046592 LAKHAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24090120241409262 10/01/2024 HIRDU 1745007015WL046593 HIRDU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 HIRDU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24090120241409240 10/01/2024 HARI SINGH 1745007015WL046592 HARI SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 HARISINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24090120241409241 10/01/2024 PANCHAM 1745007015WL046592 PANCHAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 PANCHAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24090120241409263 10/01/2024 JAGDISH 1745007015WL046593 JAGDISH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 JAGDISH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24090120241409242 10/01/2024 SHAMBHU 1745007015WL046592 SHAMBHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 SHAMBHU NSDL PAYMENTS BANK(990326)
257 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24090120241409243 10/01/2024 OMKAR 1745007015WL046592 OMKAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 OMKAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24090120241409244 10/01/2024 Kavita 1745007015WL046592 Kavita 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 Kavita CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-018-001/10-C
(KANERI MAAL) 		1745007000NRG24100120241413870 10/01/2024 THREERATH DAS 1745007WL046697 THREERATH DAS 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 THREERATHDAS CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007000NRG24100120241413871 10/01/2024 JAHER SINGH 1745007WL046697 JAHER SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 JAHERSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007000NRG24100120241413873 10/01/2024 ANUP SINGH 1745007WL046697 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 ANUPSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007000NRG24100120241413872 10/01/2024 ANUP SINGH 1745007WL046697 ANUP SINGH 00089 CBIN0281545 600 600 Processed 13/03/2024 685928183 ANUPSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007000NRG24100120241413874 10/01/2024 RAMAIY 1745007WL046697 RAMAIY 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 RAMAIY CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007000NRG24100120241413875 10/01/2024 VISNU 1745007WL046697 VISNU 00089 CBIN0281545 600 600 Processed 13/03/2024 685928183 VISNU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-018-001/125-A
(KANERI MAAL) 		1745007000NRG24100120241413876 10/01/2024 OMPRAKASH 1745007WL046697 OMPRAKASH 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 OMPRAKASH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007000NRG24100120241413877 10/01/2024 TILAK SINGH 1745007WL046697 TILAK SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 TILAKSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007000NRG24100120241413878 10/01/2024 BHADHAI SINGH 1745007WL046697 BHADHAI SINGH 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-018-001/133-C
(KANERI MAAL) 		1745007000NRG24100120241413879 10/01/2024 CHANDRAWATI BAI ANDHWAN 1745007WL046697 CHANDRAWATI BAI ANDHWAN 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 CHANDRAWATIBAIANDHWAN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007000NRG24100120241413880 10/01/2024 PEETAM SINGH 1745007WL046697 PEETAM SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007000NRG24100120241413881 10/01/2024 SANTOSHI ANDHWAN 1745007WL046697 SANTOSHI ANDHWAN 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 SANTOSHIANDHWAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007000NRG24100120241413890 10/01/2024 sukhman 1745007WL046697 sukhman 00089 CBIN0281545 800 800 Processed 13/03/2024 685928183 sukhman CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007000NRG24100120241413891 10/01/2024 ANJANI 1745007WL046697 ANJANI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 ANJANI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007000NRG24100120241413902 10/01/2024 DROPATI BAI 1745007WL046697 DROPATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 DROPATIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007000NRG24100120241413903 10/01/2024 Devti Bai 1745007WL046697 Devti Bai 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007000NRG24100120241413904 10/01/2024 DHARAM SINGH 1745007WL046697 DHARAM SINGH 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007000NRG24100120241413905 10/01/2024 SUKKO BAI 1745007WL046697 SUKKO BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 SUKKOBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007000NRG24100120241413912 10/01/2024 RAM SINGH 1745007WL046697 RAM SINGH 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 RAMSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007000NRG24100120241413913 10/01/2024 JAANU SINGH 1745007WL046697 JAANU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 JAANUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007000NRG24100120241413917 10/01/2024 Manglu 1745007WL046697 Manglu 00089 CBIN0281545 800 800 Processed 13/03/2024 685928183 Manglu CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007000NRG24100120241413918 10/01/2024 Sammal bai 1745007WL046697 Sammal bai 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 Sammalbai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007000NRG24100120241413919 10/01/2024 DADDU DAS 1745007WL046697 DADDU DAS 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 DADDUDAS CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-018-001/4-C
(KANERI MAAL) 		1745007000NRG24100120241413920 10/01/2024 Nirmala Sonwani 1745007WL046697 Nirmala Sonwani 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 NirmalaSonwani CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-018-001/457-A
(KANERI MAAL) 		1745007000NRG24100120241413925 10/01/2024 PARVATI 1745007WL046697 PARVATI 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 PARVATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007000NRG24100120241413927 10/01/2024 SUKDAS 1745007WL046697 SUKDAS 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 SUKDAS FINO PAYMENTS BANK LTD(608001)
285 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007000NRG24100120241413926 10/01/2024 SUKDAS 1745007WL046697 SUKDAS 00089 CBIN0281545 600 600 Processed 13/03/2024 685928183 SUKDAS CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007000NRG24100120241413929 10/01/2024 RAMESH DAS 1745007WL046697 RAMESH DAS 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 RAMESHDAS CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007000NRG24100120241413928 10/01/2024 RAMESH DAS 1745007WL046697 RAMESH DAS 00089 CBIN0281545 800 800 Processed 13/03/2024 685928183 RAMESHDAS CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007000NRG24100120241413931 10/01/2024 PAHAP SINGH 1745007WL046697 PAHAP SINGH 00089 CBIN0281545 800 800 Processed 13/03/2024 685928183 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007000NRG24100120241413930 10/01/2024 PAHAP SINGH 1745007WL046697 PAHAP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007000NRG24100120241413935 10/01/2024 LONG BAI 1745007WL046697 LONG BAI 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 LONGBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007000NRG24100120241413936 10/01/2024 DHARAM SINGH 1745007WL046697 DHARAM SINGH 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007000NRG24100120241413937 10/01/2024 LALTA BAI 1745007WL046697 LALTA BAI 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 LALTABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007000NRG24100120241413938 10/01/2024 HEERA LAL 1745007WL046697 HEERA LAL 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 HEERALAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007000NRG24100120241413944 10/01/2024 MANOHER 1745007WL046697 MANOHER 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 MANOHER CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007000NRG24100120241413943 10/01/2024 MANOHER 1745007WL046697 MANOHER 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 MANOHER CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-018-001/551-B
(KANERI MAAL) 		1745007000NRG24100120241413947 10/01/2024 MAMTA BAI 1745007WL046697 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 MAMTABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-018-001/56-A
(KANERI MAAL) 		1745007000NRG24100120241413952 10/01/2024 NANHE DAS 1745007WL046697 NANHE DAS 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 NANHEDAS CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007000NRG24100120241413955 10/01/2024 BUDHIYA BAI 1745007WL046697 BUDHIYA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007000NRG24100120241413956 10/01/2024 MUNNI BAI 1745007WL046697 MUNNI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685928183 MUNNIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007000NRG24100120241413957 10/01/2024 BIHARI 1745007WL046697 BIHARI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 BIHARI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-018-001/63-A
(KANERI MAAL) 		1745007000NRG24100120241413958 10/01/2024 BHEEKHA LAL 1745007WL046697 BHEEKHA LAL 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 BHEEKHALAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007000NRG24100120241413959 10/01/2024 BALDAV 1745007WL046697 BALDAV 00089 CBIN0281545 400 400 Processed 13/03/2024 685928183 BALDAV CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-018-001/8-A
(KANERI MAAL) 		1745007000NRG24100120241413960 10/01/2024 PRITAM DAS 1745007WL046697 PRITAM DAS 00089 CBIN0281545 200 200 Processed 13/03/2024 685928183 PRITAMDAS CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24090120241412402 10/01/2024 DARBARI 1745007021WL046655 DARBARI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DARBARI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24090120241412403 10/01/2024 Balchand 1745007021WL046655 Balchand 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 Balchand CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24090120241412404 10/01/2024 Anarkali 1745007021WL046655 Anarkali 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 Anarkali CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-021-002/104-A
(MANERI REYAT) 		1745007021NRG24090120241412405 10/01/2024 SANTOSH 1745007021WL046655 SANTOSH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 SANTOSH STATE BANK OF INDIA(508548)
308 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24090120241412406 10/01/2024 SUKAR SINGH 1745007021WL046655 SUKAR SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 SUKARSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24090120241412407 10/01/2024 RAMDEEN 1745007021WL046655 RAMDEEN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 RAMDEEN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24090120241412408 10/01/2024 DAREP 1745007021WL046655 DAREP 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DAREP CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24090120241412409 10/01/2024 SUBADRA BAI 1745007021WL046655 SUBADRA BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 SUBADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24090120241412410 10/01/2024 MATTO BAI 1745007021WL046655 MATTO BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24090120241412411 10/01/2024 GODIYA BAI 1745007021WL046655 GODIYA BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 GODIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007021NRG24090120241412412 10/01/2024 KOTA BAI 1745007021WL046655 KOTA BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 KOTABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24090120241412413 10/01/2024 DHANIYA BAI 1745007021WL046655 DHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24090120241412414 10/01/2024 JAVAHR 1745007021WL046655 JAVAHR 00089 CBIN0281545 206 206 Processed 13/03/2024 685928183 JAVAHR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24090120241412415 10/01/2024 DHARMA 1745007021WL046655 DHARMA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DHARMA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24090120241412416 10/01/2024 NOHAR SINGH 1745007021WL046655 NOHAR SINGH 00089 CBIN0281545 206 206 Processed 13/03/2024 685928183 NOHARSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24090120241412417 10/01/2024 GANGARAM 1745007021WL046655 GANGARAM 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 GANGARAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24090120241412418 10/01/2024 NARBAD SINGH 1745007021WL046655 NARBAD SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24090120241412419 10/01/2024 HEMRAJ 1745007021WL046655 HEMRAJ 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 HEMRAJ CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24090120241412420 10/01/2024 PAHLI BAI 1745007021WL046655 PAHLI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 PAHLIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24090120241412421 10/01/2024 KATTO BAI 1745007021WL046655 KATTO BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 KATTOBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24090120241412423 10/01/2024 FUNDI BAI 1745007021WL046655 FUNDI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 FUNDIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24090120241412424 10/01/2024 REVA 1745007021WL046655 REVA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 REVA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24090120241412425 10/01/2024 REVA 1745007021WL046655 REVA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 REVA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24090120241412426 10/01/2024 PEETAM 1745007021WL046655 PEETAM 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 PEETAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24090120241412427 10/01/2024 KEHRU 1745007021WL046655 KEHRU 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 KEHRU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24090120241412428 10/01/2024 gajdees 1745007021WL046655 gajdees 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 gajdees INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24090120241412429 10/01/2024 parwati 1745007021WL046655 parwati 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 parwati CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24090120241412430 10/01/2024 CHEN SINGH 1745007021WL046655 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 CHENSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24090120241412431 10/01/2024 CHEN SINGH 1745007021WL046655 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 CHENSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007021NRG24090120241412432 10/01/2024 MEERA BAI 1745007021WL046655 MEERA BAI 00089 CBIN0281545 206 206 Processed 13/03/2024 685928183 MEERABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24090120241412433 10/01/2024 BATTI BAI 1745007021WL046655 BATTI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 BATTIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007021NRG24090120241412434 10/01/2024 SANJIVAN 1745007021WL046655 SANJIVAN 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24090120241412437 10/01/2024 NANDA 1745007021WL046655 NANDA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 NANDA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24090120241412438 10/01/2024 KUVARIYA BAI 1745007021WL046655 KUVARIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24090120241412439 10/01/2024 RAMCHARAN 1745007021WL046655 RAMCHARAN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 RAMCHARAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24090120241412440 10/01/2024 MAHA SINGH 1745007021WL046655 MAHA SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MAHASINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24090120241412441 10/01/2024 ROOP SINGH 1745007021WL046655 ROOP SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 ROOPSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24090120241412443 10/01/2024 DASAIYA 1745007021WL046655 DASAIYA 00089 CBIN0281545 206 206 Processed 13/03/2024 685928183 DASAIYA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24090120241412444 10/01/2024 BISHNU 1745007021WL046655 BISHNU 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 BISHNU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24090120241412445 10/01/2024 DEEPAK KUMAR 1745007021WL046655 DEEPAK KUMAR 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24090120241412446 10/01/2024 KHUSBU 1745007021WL046655 KHUSBU 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24090120241412447 10/01/2024 ARJUN LAL 1745007021WL046655 ARJUN LAL 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 ARJUNLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007021NRG24090120241412448 10/01/2024 KISHAN LAL 1745007021WL046655 KISHAN LAL 00089 CBIN0281545 618 618 Processed 13/03/2024 685928183 KISHANLAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24090120241412449 10/01/2024 KOTA BAI 1745007021WL046655 KOTA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 KOTABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24090120241412450 10/01/2024 GULAB SINGH 1745007021WL046655 GULAB SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24090120241412452 10/01/2024 SOHANA BAI 1745007021WL046655 SOHANA BAI 00089 CBIN0281545 824 824 Processed 13/03/2024 685928183 SOHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24090120241412453 10/01/2024 FULA BAI 1745007021WL046655 FULA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 FULABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24090120241412454 10/01/2024 BARE LAL 1745007021WL046655 BARE LAL 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007021NRG24090120241412456 10/01/2024 HARIVATI BAI 1745007021WL046655 HARIVATI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24090120241412457 10/01/2024 AMRIT DAS 1745007021WL046655 AMRIT DAS 00089 CBIN0281545 412 412 Processed 13/03/2024 685928183 AMRITDAS CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24090120241412458 10/01/2024 PREM SINGH 1745007021WL046655 PREM SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 PREMSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24090120241412459 10/01/2024 BIRMAT BAI 1745007021WL046655 BIRMAT BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 BIRMATBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24090120241412460 10/01/2024 DUARKA 1745007021WL046655 DUARKA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DUARKA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24090120241412461 10/01/2024 JHANK LSL 1745007021WL046655 JHANK LSL 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 JHANKLSL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24090120241412462 10/01/2024 MOHAN SINGH 1745007021WL046655 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24090120241412463 10/01/2024 PREETI BAI 1745007021WL046655 PREETI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 PREETIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24090120241412464 10/01/2024 ANOOP 1745007021WL046655 ANOOP 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 ANOOP CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24090120241412465 10/01/2024 SUKLU 1745007021WL046655 SUKLU 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SUKLU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007021NRG24090120241412466 10/01/2024 SINGARO BAI 1745007021WL046655 SINGARO BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 SINGAROBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24090120241412467 10/01/2024 SANTU LAL 1745007021WL046655 SANTU LAL 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SANTULAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24090120241412470 10/01/2024 DEVTEE BAI 1745007021WL046655 DEVTEE BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24090120241412471 10/01/2024 CHATTAR 1745007021WL046655 CHATTAR 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 CHATTAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24090120241412472 10/01/2024 CHAMMAN BAI 1745007021WL046655 CHAMMAN BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007021NRG24090120241412473 10/01/2024 NOHAR SINGH 1745007021WL046655 NOHAR SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 NOHARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24090120241412199 10/01/2024 SYAM SINGH 1745007021WL046651 SYAM SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SYAMSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007021NRG24090120241412200 10/01/2024 GANASIYA 1745007021WL046651 GANASIYA 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 GANASIYA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24090120241412201 10/01/2024 Endar 1745007021WL046651 Endar 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 Endar CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007021NRG24090120241412202 10/01/2024 BACHAN SINGH 1745007021WL046651 BACHAN SINGH 00089 CBIN0281545 206 206 Processed 13/03/2024 685928183 BACHANSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007021NRG24090120241412203 10/01/2024 JITAN SINGH 1745007021WL046651 JITAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 JITANSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24090120241412204 10/01/2024 CHETRAM 1745007021WL046651 CHETRAM 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 CHETRAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24090120241412205 10/01/2024 RANIYA BAI 1745007021WL046651 RANIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 RANIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007021NRG24090120241412206 10/01/2024 SUNDAR 1745007021WL046651 SUNDAR 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SUNDAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24090120241412207 10/01/2024 BALKISOR 1745007021WL046651 BALKISOR 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 BALKISOR CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24090120241412208 10/01/2024 JEEVAN 1745007021WL046651 JEEVAN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 JEEVAN CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-021-005/111-C
(MANERI REYAT) 		1745007021NRG24090120241412209 10/01/2024 SANTAR SINGH 1745007021WL046651 SANTAR SINGH 00089 CBIN0281545 824 824 Processed 13/03/2024 685928183 SANTARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24090120241412210 10/01/2024 FUL BAI 1745007021WL046651 FUL BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 FULBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-021-005/112-D
(MANERI REYAT) 		1745007021NRG24090120241412211 10/01/2024 BHAJAN 1745007021WL046651 BHAJAN 00089 CBIN0281545 618 618 Processed 13/03/2024 685928183 BHAJAN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-021-005/118-C
(MANERI REYAT) 		1745007021NRG24090120241412212 10/01/2024 TEEJAN BAI 1745007021WL046651 TEEJAN BAI 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 TEEJANBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-021-005/19-B
(MANERI REYAT) 		1745007021NRG24090120241412213 10/01/2024 RADHA BAI 1745007021WL046651 RADHA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 RADHABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24090120241412215 10/01/2024 RAMU SINGH 1745007021WL046651 RAMU SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 RAMUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24090120241412216 10/01/2024 MULCHAND 1745007021WL046651 MULCHAND 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MULCHAND CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24090120241412217 10/01/2024 GANGA BAI 1745007021WL046651 GANGA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 GANGABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24090120241412218 10/01/2024 GEND SINGH 1745007021WL046651 GEND SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 GENDSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24090120241412219 10/01/2024 YSHODA BAI 1745007021WL046651 YSHODA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 YSHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24090120241412220 10/01/2024 FULIYA BAI 1745007021WL046651 FULIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 FULIYABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-021-005/28-A
(MANERI REYAT) 		1745007021NRG24090120241412221 10/01/2024 SEM SINGH 1745007021WL046651 SEM SINGH 00089 CBIN0281545 206 206 Processed 13/03/2024 685928183 SEMSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007021NRG24090120241412222 10/01/2024 SEMU SINGH 1745007021WL046651 SEMU SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SEMUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24090120241412223 10/01/2024 SARASVATI 1745007021WL046651 SARASVATI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SARASVATI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24090120241412225 10/01/2024 SIVCHARAN 1745007021WL046651 SIVCHARAN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SIVCHARAN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-021-005/42-D
(MANERI REYAT) 		1745007021NRG24090120241412226 10/01/2024 MAMTA BAI 1745007021WL046651 MAMTA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MAMTABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007021NRG24090120241412229 10/01/2024 LAMIYA BAI 1745007021WL046651 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 LAMIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007021NRG24090120241412230 10/01/2024 MANTI BAI 1745007021WL046651 MANTI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MANTIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007021NRG24090120241412231 10/01/2024 FULMAT BAI 1745007021WL046651 FULMAT BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 FULMATBAI FINCARE SMALL FINANCE BANK LTD(608304)
397 MEHANDWANI MP-45-007-021-005/50-A
(MANERI REYAT) 		1745007021NRG24090120241412232 10/01/2024 PARVATI BAI 1745007021WL046651 PARVATI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 PARVATIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-021-005/53-A
(MANERI REYAT) 		1745007021NRG24090120241412233 10/01/2024 MOHAN SINGH 1745007021WL046651 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 MOHANSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24090120241412234 10/01/2024 BARATI SINGH 1745007021WL046651 BARATI SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 BARATISINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007021NRG24090120241412235 10/01/2024 SANTI BAI 1745007021WL046651 SANTI BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24090120241412236 10/01/2024 JAGAT 1745007021WL046651 JAGAT 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 JAGAT CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-021-005/57-D
(MANERI REYAT) 		1745007021NRG24090120241412237 10/01/2024 JAGAT SINGH 1745007021WL046651 JAGAT SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 JAGATSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24090120241412238 10/01/2024 LACHMAN 1745007021WL046651 LACHMAN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 LACHMAN CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24090120241412239 10/01/2024 SURAJVATI 1745007021WL046651 SURAJVATI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SURAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24090120241412241 10/01/2024 SOHAN SINGH 1745007021WL046651 SOHAN SINGH 00089 CBIN0281545 824 824 Processed 13/03/2024 685928183 SOHANSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24090120241412242 10/01/2024 SATNEE BAI 1745007021WL046651 SATNEE BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 SATNEEBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007021NRG24090120241412243 10/01/2024 AJMER 1745007021WL046651 AJMER 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 AJMER CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24090120241412244 10/01/2024 POORAN 1745007021WL046651 POORAN 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 POORAN CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007021NRG24090120241412245 10/01/2024 PANBAI 1745007021WL046651 PANBAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 PANBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-021-005/9-D
(MANERI REYAT) 		1745007021NRG24090120241412247 10/01/2024 KUVAR SINGH 1745007021WL046651 KUVAR SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 685928183 KUVARSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007000NRG24100120241414563 10/01/2024 KOMAL 1745007WL046719 KOMAL 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685928183 KOMAL STATE BANK OF INDIA(508548)
412 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007000NRG24100120241414075 10/01/2024 Rohit Gond 1745007WL046701 Rohit Gond 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 RohitGond CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007000NRG24100120241414088 10/01/2024 mool singh 1745007WL046701 mool singh 00089 CBIN0281545 618 618 Processed 13/03/2024 685928183 moolsingh CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007000NRG24100120241414093 10/01/2024 SHIV KUMAR 1745007WL046701 SHIV KUMAR 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007000NRG24100120241414111 10/01/2024 HEERA SINGH 1745007WL046701 HEERA SINGH 00089 CBIN0281545 1030 1030 Processed 13/03/2024 685928183 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 435598 435598
416 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007000NRG24100120241414347 10/01/2024 Anarkali Bai 1745007WL046708 Anarkali Bai 00089 CBIN0281549 190 190 Processed 13/03/2024 685928183 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
417 MEHANDWANI MP-45-007-001-001/378-A
(BILGADA) 		1745007000NRG24100120241413826 10/01/2024 OMPRAKASH YADAV 1745007WL046695 OMPRAKASH YADAV 00089 CBIN0282015 1278 1278 Processed 13/03/2024 685928183 OMPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-001-001/380-A
(BILGADA) 		1745007000NRG24100120241413827 10/01/2024 RAJKUMAR YADAV 1745007WL046695 RAJKUMAR YADAV 00089 CBIN0282015 1278 1278 Processed 13/03/2024 685928183 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007000NRG24100120241413864 10/01/2024 TITARI BAI 1745007WL046696 TITARI BAI 00089 CBIN0282015 1200 1200 Processed 13/03/2024 685928183 TITARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3756 3756
420 MEHANDWANI MP-45-007-007-001/103-B
(JURKA REYAT) 		1745007000NRG24100120241413707 10/01/2024 JOHAN SINGH 1745007WL046694 JOHAN SINGH 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 JOHANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-001/108-C
(JURKA REYAT) 		1745007000NRG24100120241413708 10/01/2024 HANUMAT SINGH 1745007WL046694 HANUMAT SINGH 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-007-001/109-B
(JURKA REYAT) 		1745007000NRG24100120241413709 10/01/2024 LAKHO BAI 1745007WL046694 LAKHO BAI 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 LAKHOBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007000NRG24100120241413710 10/01/2024 SUKDEEN 1745007WL046694 SUKDEEN 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 SUKDEEN CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007000NRG24100120241413711 10/01/2024 Sumar Singh 1745007WL046694 Sumar Singh 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 SumarSingh FINO PAYMENTS BANK LTD(608001)
425 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24100120241413712 10/01/2024 Tikati Bai 1745007WL046694 Tikati Bai 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 TikatiBai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007000NRG24100120241413714 10/01/2024 Mukesh Kumar 1745007WL046694 Mukesh Kumar 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 MukeshKumar CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007000NRG24100120241413713 10/01/2024 SAVANU 1745007WL046694 SAVANU 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 SAVANU CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007000NRG24100120241413715 10/01/2024 JAN SINGH 1745007WL046694 JAN SINGH 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 JANSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24100120241413716 10/01/2024 GALIHAR 1745007WL046694 GALIHAR 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 GALIHAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007000NRG24100120241413717 10/01/2024 PARVATIYA BAI 1745007WL046694 PARVATIYA BAI 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007000NRG24100120241413718 10/01/2024 JAGDESH 1745007WL046694 JAGDESH 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 JAGDESH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007000NRG24100120241413719 10/01/2024 PHULJHAR BAI 1745007WL046694 PHULJHAR BAI 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-007-001/163-B
(JURKA REYAT) 		1745007000NRG24100120241413720 10/01/2024 Sohaniya Bai 1745007WL046694 Sohaniya Bai 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 SohaniyaBai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007000NRG24100120241413721 10/01/2024 HARILAL 1745007WL046694 HARILAL 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 HARILAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007000NRG24100120241413722 10/01/2024 Rajaram 1745007WL046694 Rajaram 00089 CBIN0282948 591 591 Processed 13/03/2024 685928183 Rajaram CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007000NRG24100120241413723 10/01/2024 BEESA BAI 1745007WL046694 BEESA BAI 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24100120241413724 10/01/2024 BARATU SINGH 1745007WL046694 BARATU SINGH 00089 CBIN0282948 394 394 Processed 13/03/2024 685928183 BARATUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007000NRG24100120241413725 10/01/2024 KANCHAN 1745007WL046694 KANCHAN 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 KANCHAN CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24100120241413726 10/01/2024 SAVANI BAI 1745007WL046694 SAVANI BAI 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 SAVANIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007000NRG24100120241413727 10/01/2024 PUSIYA BAI 1745007WL046694 PUSIYA BAI 00089 CBIN0282948 591 591 Processed 13/03/2024 685928183 PUSIYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007000NRG24100120241413728 10/01/2024 AETO BAI 1745007WL046694 AETO BAI 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 AETOBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007000NRG24100120241413729 10/01/2024 Phap Singh 1745007WL046694 Phap Singh 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 PhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24100120241413730 10/01/2024 Mahe Bai 1745007WL046694 Mahe Bai 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 MaheBai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24100120241413731 10/01/2024 SINGARO BAI 1745007WL046694 SINGARO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 685928183 SINGAROBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007000NRG24100120241413732 10/01/2024 CHETA SINGH 1745007WL046694 CHETA SINGH 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 CHETASINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007000NRG24100120241413734 10/01/2024 Basanta Bai 1745007WL046694 Basanta Bai 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 BasantaBai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007000NRG24100120241413733 10/01/2024 NANHE SINGH 1745007WL046694 NANHE SINGH 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 NANHESINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-007-001/276-B
(JURKA REYAT) 		1745007000NRG24100120241413735 10/01/2024 GANGARAM 1745007WL046694 GANGARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GANGARAM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007000NRG24100120241413736 10/01/2024 GURU SINGH 1745007WL046694 GURU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GURUSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007000NRG24100120241413737 10/01/2024 SAMMAL BAI 1745007WL046694 SAMMAL BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 SAMMALBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-007-001/296-B
(JURKA REYAT) 		1745007000NRG24100120241413738 10/01/2024 Nirotam 1745007WL046694 Nirotam 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 Nirotam CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007000NRG24100120241413739 10/01/2024 PAHLI SINGH 1745007WL046694 PAHLI SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685928183 PAHLISINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007000NRG24100120241413740 10/01/2024 PHULLI BAI 1745007WL046694 PHULLI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PHULLIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007000NRG24100120241413741 10/01/2024 Phaggo Bai 1745007WL046694 Phaggo Bai 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 PhaggoBai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24100120241413742 10/01/2024 CHATRU SINGH 1745007WL046694 CHATRU SINGH 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007000NRG24100120241413743 10/01/2024 Gangotri Markam 1745007WL046694 Gangotri Markam 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 GangotriMarkam CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24100120241413744 10/01/2024 Bal Singh 1745007WL046694 Bal Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 BalSingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24100120241413745 10/01/2024 Bipati Bai 1745007WL046694 Bipati Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 BipatiBai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007000NRG24100120241413746 10/01/2024 Magaliya Bai 1745007WL046694 Magaliya Bai 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 MagaliyaBai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007000NRG24100120241413747 10/01/2024 ANSUIYA BAI 1745007WL046694 ANSUIYA BAI 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007000NRG24100120241413748 10/01/2024 JANKI BAI 1745007WL046694 JANKI BAI 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 JANKIBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007000NRG24100120241413749 10/01/2024 Suneel Kumar 1745007WL046694 Suneel Kumar 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 SuneelKumar CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007000NRG24100120241413750 10/01/2024 ATMA RAM 1745007WL046694 ATMA RAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ATMARAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT) 		1745007000NRG24100120241413751 10/01/2024 RAVISHANKAR 1745007WL046694 RAVISHANKAR 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007000NRG24100120241413752 10/01/2024 Teju Singh 1745007WL046694 Teju Singh 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 TejuSingh CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007000NRG24100120241413753 10/01/2024 Lal Singh 1745007WL046694 Lal Singh 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 LalSingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007000NRG24100120241413754 10/01/2024 Heera Singh 1745007WL046694 Heera Singh 00089 CBIN0282948 788 788 Processed 13/03/2024 685928183 HeeraSingh CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-007-001/473-A
(JURKA REYAT) 		1745007000NRG24100120241413755 10/01/2024 Anil Kumar 1745007WL046694 Anil Kumar 00089 CBIN0282948 195 195 Processed 13/03/2024 685928183 AnilKumar UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007000NRG24100120241413756 10/01/2024 Suresh Singh 1745007WL046694 Suresh Singh 00089 CBIN0282948 985 985 Processed 13/03/2024 685928183 SureshSingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007000NRG24100120241413757 10/01/2024 HARI LAL 1745007WL046694 HARI LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 HARILAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007000NRG24100120241413758 10/01/2024 Nanas Singh 1745007WL046694 Nanas Singh 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 NanasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
472 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007000NRG24100120241413759 10/01/2024 MANGLA SINGH 1745007WL046694 MANGLA SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 MANGLASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-007-002/113-C
(JURKA REYAT) 		1745007000NRG24100120241413760 10/01/2024 CHHOTU LAL 1745007WL046694 CHHOTU LAL 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 CHHOTULAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007000NRG24100120241413761 10/01/2024 THIJO BAI 1745007WL046694 THIJO BAI 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 THIJOBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007000NRG24100120241413762 10/01/2024 DHARAM SINGH 1745007WL046694 DHARAM SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007000NRG24100120241413763 10/01/2024 SUBAD BAI 1745007WL046694 SUBAD BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 SUBADBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007000NRG24100120241413764 10/01/2024 RAM LAL 1745007WL046694 RAM LAL 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-007-002/125-B
(JURKA REYAT) 		1745007000NRG24100120241413765 10/01/2024 Lalita Bai 1745007WL046694 Lalita Bai 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 LalitaBai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007000NRG24100120241413766 10/01/2024 DASHONDI BAI 1745007WL046694 DASHONDI BAI 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 DASHONDIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007000NRG24100120241413767 10/01/2024 PRADEEP 1745007WL046694 PRADEEP 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 PRADEEP CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007000NRG24100120241413768 10/01/2024 Sukkar 1745007WL046694 Sukkar 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 Sukkar CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007000NRG24100120241413769 10/01/2024 SAHDEV 1745007WL046694 SAHDEV 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 SAHDEV CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007000NRG24100120241413770 10/01/2024 SANKAR SINGH 1745007WL046694 SANKAR SINGH 00089 CBIN0282948 585 585 Processed 13/03/2024 685928183 SANKARSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-007-002/145-B
(JURKA REYAT) 		1745007000NRG24100120241413771 10/01/2024 Katto Bai 1745007WL046694 Katto Bai 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 KattoBai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007000NRG24100120241413772 10/01/2024 JAWAHER 1745007WL046694 JAWAHER 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 JAWAHER CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-007-002/162-A
(JURKA REYAT) 		1745007000NRG24100120241413773 10/01/2024 MOHVATI BAI 1745007WL046694 MOHVATI BAI 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007000NRG24100120241413774 10/01/2024 DARMA BAI 1745007WL046694 DARMA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 DARMABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007000NRG24100120241413775 10/01/2024 PAHLVATI BAI 1745007WL046694 PAHLVATI BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24100120241413776 10/01/2024 DURGAVATI 1745007WL046694 DURGAVATI 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 DURGAVATI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007000NRG24100120241413777 10/01/2024 PHULCHND 1745007WL046694 PHULCHND 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 PHULCHND CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007000NRG24100120241413778 10/01/2024 SUNITA BAI 1745007WL046694 SUNITA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 SUNITABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24100120241413779 10/01/2024 RAMDIN 1745007WL046694 RAMDIN 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 RAMDIN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24100120241413780 10/01/2024 STIYA BAI 1745007WL046694 STIYA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 STIYABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007000NRG24100120241413781 10/01/2024 SANTOSH 1745007WL046694 SANTOSH 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 SANTOSH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007000NRG24100120241413782 10/01/2024 PHULMOTIN BAI 1745007WL046694 PHULMOTIN BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007000NRG24100120241413783 10/01/2024 GAND LAL 1745007WL046694 GAND LAL 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 GANDLAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007000NRG24100120241413784 10/01/2024 GANESH PRASAD 1745007WL046694 GANESH PRASAD 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007000NRG24100120241413785 10/01/2024 PERNARAYN 1745007WL046694 PERNARAYN 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007000NRG24100120241413787 10/01/2024 Laliya Bai 1745007WL046694 Laliya Bai 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 LaliyaBai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007000NRG24100120241413788 10/01/2024 SOHADRI BAI 1745007WL046694 SOHADRI BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007000NRG24100120241413789 10/01/2024 LEKH SINGH 1745007WL046694 LEKH SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 LEKHSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007000NRG24100120241413790 10/01/2024 JAGESH KUMAR 1745007WL046694 JAGESH KUMAR 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007000NRG24100120241413791 10/01/2024 Son SIngh 1745007WL046694 Son SIngh 00089 CBIN0282948 585 585 Processed 13/03/2024 685928183 SonSIngh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007000NRG24100120241413793 10/01/2024 Rajendra Kumar Ahirwar 1745007WL046694 Rajendra Kumar Ahirwar 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 RajendraKumarAhirwar CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-007-002/289-A
(JURKA REYAT) 		1745007000NRG24100120241413794 10/01/2024 Anand Kumar Netam 1745007WL046694 Anand Kumar Netam 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 AnandKumarNetam FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007000NRG24100120241413795 10/01/2024 Rajesh Kumar 1745007WL046694 Rajesh Kumar 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 RajeshKumar CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007000NRG24100120241413796 10/01/2024 FAGOO 1745007WL046694 FAGOO 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 FAGOO CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-007-002/300-A
(JURKA REYAT) 		1745007000NRG24100120241413797 10/01/2024 Prem Singh 1745007WL046694 Prem Singh 00089 CBIN0282948 585 585 Processed 13/03/2024 685928183 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-007-002/31-A
(JURKA REYAT) 		1745007000NRG24100120241413798 10/01/2024 INDRA 1745007WL046694 INDRA 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 INDRA CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-007-002/31-A
(JURKA REYAT) 		1745007000NRG24100120241413799 10/01/2024 MAYA BAI 1745007WL046694 MAYA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 MAYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007000NRG24100120241413800 10/01/2024 Sukkar 1745007WL046694 Sukkar 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 Sukkar CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-007-002/335-A
(JURKA REYAT) 		1745007000NRG24100120241413801 10/01/2024 Harivati Urvey 1745007WL046694 Harivati Urvey 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 HarivatiUrvey CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007000NRG24100120241413802 10/01/2024 Chhatri Singh 1745007WL046694 Chhatri Singh 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 ChhatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007000NRG24100120241413803 10/01/2024 LALMEN 1745007WL046694 LALMEN 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 LALMEN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007000NRG24100120241413804 10/01/2024 SANKAR 1745007WL046694 SANKAR 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 SANKAR FINO PAYMENTS BANK LTD(608001)
516 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007000NRG24100120241413805 10/01/2024 DASHRU 1745007WL046694 DASHRU 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 DASHRU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-007-002/6-B
(JURKA REYAT) 		1745007000NRG24100120241413806 10/01/2024 Batibai 1745007WL046694 Batibai 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 Batibai AIRTEL PAYMENTS BANK LIMITED(990288)
518 MEHANDWANI MP-45-007-007-002/6-C
(JURKA REYAT) 		1745007000NRG24100120241413807 10/01/2024 Neema Bai 1745007WL046694 Neema Bai 00089 CBIN0282948 585 585 Processed 13/03/2024 685928183 NeemaBai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007000NRG24100120241413808 10/01/2024 HIRA LAL 1745007WL046694 HIRA LAL 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007000NRG24100120241413809 10/01/2024 PHULJHAR BAI 1745007WL046694 PHULJHAR BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007000NRG24100120241413810 10/01/2024 SHANTI BAI 1745007WL046694 SHANTI BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 SHANTIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007000NRG24100120241413811 10/01/2024 SUKHSEN 1745007WL046694 SUKHSEN 00089 CBIN0282948 780 780 Processed 13/03/2024 685928183 SUKHSEN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007000NRG24100120241413812 10/01/2024 antram 1745007WL046694 antram 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 antram INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007000NRG24100120241413813 10/01/2024 kranti bai 1745007WL046694 kranti bai 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007000NRG24100120241413814 10/01/2024 Rammo Bai 1745007WL046694 Rammo Bai 00089 CBIN0282948 975 975 Processed 13/03/2024 685928183 RammoBai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24100120241413370 10/01/2024 RAMNATH 1745007010WL046688 RAMNATH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 RAMNATH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24100120241413371 10/01/2024 SAMPATIYA 1745007010WL046688 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SAMPATIYA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24100120241413373 10/01/2024 MALIYA BAI 1745007010WL046688 MALIYA BAI 00089 CBIN0282948 660 660 Processed 13/03/2024 685928183 MALIYABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24100120241413372 10/01/2024 MANGAL 1745007010WL046688 MANGAL 00089 CBIN0282948 440 440 Processed 13/03/2024 685928183 MANGAL CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24100120241413374 10/01/2024 NANHIYA 1745007010WL046688 NANHIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 NANHIYA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-010-001/12-C
(KTHOTIYA) 		1745007010NRG24100120241413456 10/01/2024 ANEETA 1745007010WL046689 ANEETA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 ANEETA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007010NRG24100120241413457 10/01/2024 PRTAP 1745007010WL046689 PRTAP 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 PRTAP CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-010-001/121-A
(KTHOTIYA) 		1745007010NRG24100120241413458 10/01/2024 PAHALVATTI 1745007010WL046689 PAHALVATTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 PAHALVATTI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24100120241413459 10/01/2024 KAMALIYA 1745007010WL046689 KAMALIYA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 KAMALIYA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24100120241413376 10/01/2024 BHAGBANIYA BAI 1745007010WL046688 BHAGBANIYA BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24100120241413375 10/01/2024 GOVIND 1745007010WL046688 GOVIND 00089 CBIN0282948 880 880 Processed 13/03/2024 685928183 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24100120241413377 10/01/2024 GOMTI BAI 1745007010WL046688 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GOMTIBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24100120241413379 10/01/2024 GODHAN BAI 1745007010WL046688 GODHAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GODHANBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24100120241413378 10/01/2024 SUNITA 1745007010WL046688 SUNITA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SUNITA CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007010NRG24100120241413469 10/01/2024 KOYLI 1745007010WL046689 KOYLI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 KOYLI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24100120241413470 10/01/2024 PRIMILA 1745007010WL046689 PRIMILA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 PRIMILA CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-010-001/157-A
(KTHOTIYA) 		1745007010NRG24100120241413471 10/01/2024 SOMSINGH 1745007010WL046689 SOMSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 SOMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
543 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24100120241413474 10/01/2024 SHIVCHARAN 1745007010WL046689 SHIVCHARAN 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24100120241413476 10/01/2024 KAUSILYA BAI 1745007010WL046689 KAUSILYA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 685928183 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24100120241413475 10/01/2024 SANTOSH KUMAR 1745007010WL046689 SANTOSH KUMAR 00089 CBIN0282948 840 840 Processed 13/03/2024 685928183 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24100120241413477 10/01/2024 OMKAR 1745007010WL046689 OMKAR 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-010-001/177-A
(KTHOTIYA) 		1745007010NRG24100120241413478 10/01/2024 ADHO BAI 1745007010WL046689 ADHO BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 ADHOBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-010-001/178-B
(KTHOTIYA) 		1745007010NRG24100120241413479 10/01/2024 basor 1745007010WL046689 basor 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 basor CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24100120241413381 10/01/2024 PREMVATTI 1745007010WL046688 PREMVATTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PREMVATTI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007010NRG24100120241413382 10/01/2024 NAN BAI 1745007010WL046688 NAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 NANBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007010NRG24100120241413480 10/01/2024 SHDEV SINGH 1745007010WL046689 SHDEV SINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 SHDEVSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007010NRG24100120241413482 10/01/2024 GEETA 1745007010WL046689 GEETA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 GEETA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24100120241413483 10/01/2024 GYATRI BAI 1745007010WL046689 GYATRI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 GYATRIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24100120241413484 10/01/2024 MEERA BAI 1745007010WL046689 MEERA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 MEERABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24100120241413383 10/01/2024 HAJJULAL 1745007010WL046688 HAJJULAL 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685928183 HAJJULAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24100120241413384 10/01/2024 JHANKLAL 1745007010WL046688 JHANKLAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 JHANKLAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24100120241413385 10/01/2024 MAYA 1745007010WL046688 MAYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 MAYA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24100120241413386 10/01/2024 KAMLA 1745007010WL046688 KAMLA 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 KAMLA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-010-001/221-B
(KTHOTIYA) 		1745007010NRG24100120241413489 10/01/2024 GYAN SINGH 1745007010WL046689 GYAN SINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 685928183 GYANSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24100120241413388 10/01/2024 LALTI BAI 1745007010WL046688 LALTI BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 LALTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24100120241413387 10/01/2024 SUKHNANDAN 1745007010WL046688 SUKHNANDAN 00089 CBIN0282948 440 440 Processed 13/03/2024 685928183 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007010NRG24100120241413490 10/01/2024 JHANKI BAI 1745007010WL046689 JHANKI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 JHANKIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24100120241413492 10/01/2024 BHAGOTI 1745007010WL046689 BHAGOTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 BHAGOTI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24100120241413491 10/01/2024 PRATAP 1745007010WL046689 PRATAP 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 PRATAP CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-010-001/235-A
(KTHOTIYA) 		1745007010NRG24100120241413493 10/01/2024 NANDUSINGH 1745007010WL046689 NANDUSINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 NANDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-010-001/235-A
(KTHOTIYA) 		1745007010NRG24100120241413494 10/01/2024 PHOOLI BAI 1745007010WL046689 PHOOLI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 PHOOLIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24100120241413496 10/01/2024 JANKI BAI 1745007010WL046689 JANKI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 JANKIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24100120241413495 10/01/2024 RATUSINGH 1745007010WL046689 RATUSINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 RATUSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-010-001/245-A
(KTHOTIYA) 		1745007010NRG24100120241413498 10/01/2024 SUMINTRA 1745007010WL046689 SUMINTRA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SUMINTRA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24100120241413499 10/01/2024 BADLO BAI 1745007010WL046689 BADLO BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 BADLOBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24100120241413500 10/01/2024 AMARVATTI 1745007010WL046689 AMARVATTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 AMARVATTI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24100120241413501 10/01/2024 SUMAN 1745007010WL046689 SUMAN 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SUMAN CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-010-001/26-B
(KTHOTIYA) 		1745007010NRG24100120241413503 10/01/2024 SUKHKHUM 1745007010WL046689 SUKHKHUM 00089 CBIN0282948 840 840 Processed 13/03/2024 685928183 SUKHKHUM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24100120241413504 10/01/2024 KAISHALIYA 1745007010WL046689 KAISHALIYA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 KAISHALIYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24100120241413389 10/01/2024 RADHA 1745007010WL046688 RADHA 00089 CBIN0282948 800 800 Processed 13/03/2024 685928183 RADHA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24100120241413390 10/01/2024 RADHA 1745007010WL046688 RADHA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 RADHA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24100120241413391 10/01/2024 RAJKUMARI 1745007010WL046688 RAJKUMARI 00089 CBIN0282948 800 800 Processed 13/03/2024 685928183 RAJKUMARI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007010NRG24100120241413392 10/01/2024 MUNEEBAI 1745007010WL046688 MUNEEBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 MUNEEBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24100120241413508 10/01/2024 GANESHA 1745007010WL046689 GANESHA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 GANESHA CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24100120241413510 10/01/2024 ASHOKDAS 1745007010WL046689 ASHOKDAS 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 ASHOKDAS CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24100120241413511 10/01/2024 NAINVATTI 1745007010WL046689 NAINVATTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 NAINVATTI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24100120241413512 10/01/2024 CHILLO 1745007010WL046689 CHILLO 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 CHILLO CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-010-001/291-A
(KTHOTIYA) 		1745007010NRG24100120241413513 10/01/2024 ANEETA BAI 1745007010WL046689 ANEETA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 ANEETABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-010-001/309-A
(KTHOTIYA) 		1745007010NRG24100120241413514 10/01/2024 ANEETA 1745007010WL046689 ANEETA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 ANEETA CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24100120241413394 10/01/2024 GANGARAM 1745007010WL046688 GANGARAM 00089 CBIN0282948 440 440 Processed 13/03/2024 685928183 GANGARAM CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24100120241413395 10/01/2024 SUREKHA 1745007010WL046688 SUREKHA 00089 CBIN0282948 880 880 Processed 13/03/2024 685928183 SUREKHA CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24100120241413515 10/01/2024 JHAMIYA BAI 1745007010WL046689 JHAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007010NRG24100120241413516 10/01/2024 MUGESHWARI 1745007010WL046689 MUGESHWARI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 MUGESHWARI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24100120241413517 10/01/2024 SONIYA 1745007010WL046689 SONIYA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24100120241413518 10/01/2024 CHANDARWATI 1745007010WL046689 CHANDARWATI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 CHANDARWATI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24100120241413396 10/01/2024 CHAIN SINGH 1745007010WL046688 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24100120241413397 10/01/2024 DURGESH 1745007010WL046688 DURGESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 DURGESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-010-001/334-A
(KTHOTIYA) 		1745007010NRG24100120241413520 10/01/2024 PANCHVATTI 1745007010WL046689 PANCHVATTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 PANCHVATTI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24100120241413522 10/01/2024 sandeep kumar 1745007010WL046689 sandeep kumar 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24100120241413521 10/01/2024 SHYAM VATTI 1745007010WL046689 SHYAM VATTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SHYAMVATTI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007010NRG24100120241413523 10/01/2024 SEETA BAI 1745007010WL046689 SEETA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SEETABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-010-001/34-A
(KTHOTIYA) 		1745007010NRG24100120241413524 10/01/2024 LAXMI BAI 1745007010WL046689 LAXMI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 LAXMIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24100120241413398 10/01/2024 RADHA BAI 1745007010WL046688 RADHA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 RADHABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24100120241413526 10/01/2024 NAVTTI 1745007010WL046689 NAVTTI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 NAVTTI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24100120241413400 10/01/2024 chameli bai 1745007010WL046688 chameli bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 chamelibai CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24100120241413399 10/01/2024 GOPAL 1745007010WL046688 GOPAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 GOPAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24100120241413531 10/01/2024 ANUS BAI 1745007010WL046689 ANUS BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 ANUSBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-010-001/365-A
(KTHOTIYA) 		1745007010NRG24100120241413532 10/01/2024 GIRJA BAI 1745007010WL046689 GIRJA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 GIRJABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24100120241413533 10/01/2024 SANGEETA 1745007010WL046689 SANGEETA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 SANGEETA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007010NRG24100120241413538 10/01/2024 RADHESHYAM 1745007010WL046689 RADHESHYAM 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 RADHESHYAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007010NRG24100120241413539 10/01/2024 RAMVATTI 1745007010WL046689 RAMVATTI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685928183 RAMVATTI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-010-001/39-A
(KTHOTIYA) 		1745007010NRG24100120241413540 10/01/2024 JAYANTI BAI 1745007010WL046689 JAYANTI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24100120241413401 10/01/2024 GOVIND SAHU 1745007010WL046688 GOVIND SAHU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GOVINDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24100120241413402 10/01/2024 SHIV KUMARI 1745007010WL046688 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007010NRG24100120241413544 10/01/2024 RATAN SINGH 1745007010WL046689 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007010NRG24100120241413545 10/01/2024 PAHALWATI BAI 1745007010WL046689 PAHALWATI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24100120241413547 10/01/2024 BISHAHE 1745007010WL046689 BISHAHE 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 BISHAHE CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24100120241413546 10/01/2024 RAMESH 1745007010WL046689 RAMESH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 685928183 RAMESH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24100120241413403 10/01/2024 SHIVKI 1745007010WL046688 SHIVKI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SHIVKI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007010NRG24100120241413404 10/01/2024 THANEESINGH 1745007010WL046688 THANEESINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 THANEESINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24100120241413406 10/01/2024 MANGALIYA 1745007010WL046688 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 MANGALIYA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24100120241413405 10/01/2024 NOHAR 1745007010WL046688 NOHAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 NOHAR CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24100120241413407 10/01/2024 RUKMANI 1745007010WL046688 RUKMANI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 RUKMANI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007010NRG24100120241413408 10/01/2024 NIDHI KUMAR 1745007010WL046688 NIDHI KUMAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 NIDHIKUMAR CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24100120241413409 10/01/2024 OMVATI 1745007010WL046688 OMVATI 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685928183 OMVATI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24100120241413410 10/01/2024 AHILYA BAI 1745007010WL046688 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 AHILYABAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24100120241413411 10/01/2024 PUNEET 1745007010WL046688 PUNEET 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PUNEET INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24100120241413412 10/01/2024 SAVITRI BAI 1745007010WL046688 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007010NRG24100120241413413 10/01/2024 PUSE BAI 1745007010WL046688 PUSE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PUSEBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24100120241413414 10/01/2024 SONWATI 1745007010WL046688 SONWATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SONWATI FINO PAYMENTS BANK LTD(608001)
626 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007010NRG24100120241413415 10/01/2024 SUNDAR 1745007010WL046688 SUNDAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24100120241413416 10/01/2024 KRANTI BAI 1745007010WL046688 KRANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KRANTIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24100120241413417 10/01/2024 JANKI BAI 1745007010WL046688 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 JANKIBAI FINO PAYMENTS BANK LTD(608001)
629 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24100120241413418 10/01/2024 GYATRI BAI 1745007010WL046688 GYATRI BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 GYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24100120241413419 10/01/2024 VIJAY SHANKER 1745007010WL046688 VIJAY SHANKER 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 VIJAYSHANKER CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007010NRG24100120241413420 10/01/2024 GYANVATTI 1745007010WL046688 GYANVATTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GYANVATTI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007010NRG24100120241413421 10/01/2024 FUNDRI BAI 1745007010WL046688 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24100120241413422 10/01/2024 PARVATTI BAI 1745007010WL046688 PARVATTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007010NRG24100120241413423 10/01/2024 SANTOSHI BAI 1745007010WL046688 SANTOSHI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24100120241413425 10/01/2024 SITA BAI 1745007010WL046688 SITA BAI 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685928183 SITABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-010-001/568-A
(KTHOTIYA) 		1745007010NRG24100120241413426 10/01/2024 DEVVATTI 1745007010WL046688 DEVVATTI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 DEVVATTI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007010NRG24100120241413427 10/01/2024 deeplata panariya 1745007010WL046688 deeplata panariya 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 deeplatapanariya CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007010NRG24100120241413428 10/01/2024 JANKI BAI 1745007010WL046688 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24100120241413429 10/01/2024 SAROJNI BAI 1745007010WL046688 SAROJNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24100120241413430 10/01/2024 PAHAL BATTI 1745007010WL046688 PAHAL BATTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PAHALBATTI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24100120241413431 10/01/2024 MANNE BAI 1745007010WL046688 MANNE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 MANNEBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24100120241413432 10/01/2024 KUSUM BAI 1745007010WL046688 KUSUM BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KUSUMBAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24100120241413433 10/01/2024 MAMTA 1745007010WL046688 MAMTA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 MAMTA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24100120241413434 10/01/2024 KRASHKUMAR 1745007010WL046688 KRASHKUMAR 00089 CBIN0282948 660 660 Processed 13/03/2024 685928183 KRASHKUMAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-010-001/674-A
(KTHOTIYA) 		1745007010NRG24100120241413435 10/01/2024 SAHEELAL 1745007010WL046688 SAHEELAL 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685928183 SAHEELAL CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24100120241413437 10/01/2024 CHHATTAR 1745007010WL046688 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 CHHATTAR CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24100120241413438 10/01/2024 DEVKI BAI 1745007010WL046688 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 DEVKIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24100120241413439 10/01/2024 CHANDRAVATTI 1745007010WL046688 CHANDRAVATTI 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685928183 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007010NRG24100120241413440 10/01/2024 PUSIYA BAI 1745007010WL046688 PUSIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24100120241413441 10/01/2024 ANITA BAI 1745007010WL046688 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ANITABAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24100120241413442 10/01/2024 ANITA BAI 1745007010WL046688 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ANITABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24100120241413443 10/01/2024 ANUSUIYA 1745007010WL046688 ANUSUIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ANUSUIYA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24100120241413444 10/01/2024 JASHUMATI BAI 1745007010WL046688 JASHUMATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007010NRG24100120241413446 10/01/2024 NEHA SAHU 1745007010WL046688 NEHA SAHU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 NEHASAHU CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007010NRG24100120241413447 10/01/2024 DEVKALI 1745007010WL046688 DEVKALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 DEVKALI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24100120241413448 10/01/2024 usha sahu 1745007010WL046688 usha sahu 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007010NRG24100120241413451 10/01/2024 SAVITA 1745007010WL046688 SAVITA 00089 CBIN0282948 1100 1100 Processed 13/03/2024 685928183 SAVITA CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24100120241413452 10/01/2024 SUBBE SINGH 1745007010WL046688 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SUBBESINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24100120241413453 10/01/2024 KAMALIYA 1745007010WL046688 KAMALIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KAMALIYA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007000NRG24100120241414362 10/01/2024 Anusiya Bai 1745007WL046708 Anusiya Bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 685928183 AnusiyaBai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007000NRG24100120241414366 10/01/2024 YASHODA BAI 1745007WL046708 YASHODA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 685928183 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413842 10/01/2024 SANJU LAL 1745007WL046696 SANJU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 SANJULAL CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413843 10/01/2024 KARAM 1745007WL046696 KARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KARAM UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413846 10/01/2024 KUVER 1745007WL046696 KUVER 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KUVER CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24100120241413848 10/01/2024 BAISAKHIYA BAI 1745007WL046696 BAISAKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413850 10/01/2024 PRAHALAD 1745007WL046696 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PRAHALAD CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413851 10/01/2024 PRAHALAD 1745007WL046696 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PRAHALAD BANK OF BARODA(606985)
668 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007000NRG24100120241413852 10/01/2024 KANNU 1745007WL046696 KANNU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KANNU CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413853 10/01/2024 KESHAV 1745007WL046696 KESHAV 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 KESHAV CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413855 10/01/2024 MADHU BAI 1745007WL046696 MADHU BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 MADHUBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413856 10/01/2024 FOOLSAY 1745007WL046696 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 FOOLSAY CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413858 10/01/2024 ASHOCK 1745007WL046696 ASHOCK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ASHOCK CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413857 10/01/2024 ASHOCK 1745007WL046696 ASHOCK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 ASHOCK CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007000NRG24100120241413859 10/01/2024 NARAYAN 1745007WL046696 NARAYAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 NARAYAN CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413866 10/01/2024 GIRVER 1745007WL046696 GIRVER 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 GIRVER BANK OF BARODA(606985)
676 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413867 10/01/2024 RAAMU 1745007WL046696 RAAMU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 RAAMU STATE BANK OF INDIA(508548)
677 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007000NRG24100120241413869 10/01/2024 PANCHAM 1745007WL046696 PANCHAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685928183 PANCHAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007000NRG24100120241414564 10/01/2024 HEERA SINGH 1745007WL046719 HEERA SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 685928183 HEERASINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007000NRG24100120241414565 10/01/2024 hameswari 1745007WL046719 hameswari 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007000NRG24100120241414566 10/01/2024 Parwati 1745007WL046719 Parwati 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007000NRG24100120241414567 10/01/2024 HANMATH 1745007WL046719 HANMATH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 HANMATH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007000NRG24100120241414568 10/01/2024 Panchu singh 1745007WL046719 Panchu singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007000NRG24100120241414569 10/01/2024 SUBHIYA 1745007WL046719 SUBHIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007000NRG24100120241414570 10/01/2024 Lamiya bai 1745007WL046719 Lamiya bai 00089 CBIN0282948 400 400 Processed 13/03/2024 685928183 Lamiyabai CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-029-003/96-C
(UMARIA REYAT) 		1745007000NRG24100120241414571 10/01/2024 parsotam 1745007WL046719 parsotam 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007000NRG24100120241414572 10/01/2024 mangaliya Bai 1745007WL046719 mangaliya Bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 mangaliyaBai CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-029-003/98-C
(UMARIA REYAT) 		1745007000NRG24100120241414573 10/01/2024 lal singh 1745007WL046719 lal singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 lalsingh CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007000NRG24100120241414574 10/01/2024 dewlal 1745007WL046719 dewlal 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685928183 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24090120241410411 10/01/2024 kushma bai 1745007033WL046621 kushma bai 00089 CBIN0282948 300 300 Processed 13/03/2024 685928183 kushmabai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24090120241410412 10/01/2024 pradeep kumar 1745007033WL046621 pradeep kumar 00089 CBIN0282948 300 300 Processed 13/03/2024 685928183 pradeepkumar STATE BANK OF INDIA(508548)
691 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007000NRG24100120241414060 10/01/2024 CHANDRA SINGH 1745007WL046701 CHANDRA SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007000NRG24100120241414062 10/01/2024 Bhagrati 1745007WL046701 Bhagrati 00089 CBIN0282948 824 824 Processed 13/03/2024 685928183 Bhagrati CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007000NRG24100120241414063 10/01/2024 KARAM SINGH 1745007WL046701 KARAM SINGH 00089 CBIN0282948 412 412 Processed 13/03/2024 685928183 KARAMSINGH UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007000NRG24100120241414065 10/01/2024 SUNERAM 1745007WL046701 SUNERAM 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 SUNERAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007000NRG24100120241414066 10/01/2024 Gangaram 1745007WL046701 Gangaram 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 Gangaram CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007000NRG24100120241414068 10/01/2024 RAM SINGH 1745007WL046701 RAM SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 RAMSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007000NRG24100120241414069 10/01/2024 SURESH 1745007WL046701 SURESH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 SURESH UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007000NRG24100120241414070 10/01/2024 RAMESHWAR 1745007WL046701 RAMESHWAR 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 RAMESHWAR CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007000NRG24100120241414072 10/01/2024 SON SINGH 1745007WL046701 SON SINGH 00089 CBIN0282948 618 618 Processed 13/03/2024 685928183 SONSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007000NRG24100120241414073 10/01/2024 mahendr 1745007WL046701 mahendr 00089 CBIN0282948 618 618 Processed 13/03/2024 685928183 mahendr CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007000NRG24100120241414074 10/01/2024 IKCHHAM 1745007WL046701 IKCHHAM 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 IKCHHAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007000NRG24100120241414076 10/01/2024 BUDHU SINGH 1745007WL046701 BUDHU SINGH 00089 CBIN0282948 618 618 Processed 13/03/2024 685928183 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007000NRG24100120241414078 10/01/2024 PREM SINGH 1745007WL046701 PREM SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007000NRG24100120241414080 10/01/2024 PACHO BAI 1745007WL046701 PACHO BAI 00089 CBIN0282948 618 618 Processed 13/03/2024 685928183 PACHOBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007000NRG24100120241414082 10/01/2024 RUPA 1745007WL046701 RUPA 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 RUPA CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007000NRG24100120241414083 10/01/2024 mangal 1745007WL046701 mangal 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 mangal BANK OF BARODA(606985)
707 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007000NRG24100120241414084 10/01/2024 NEAN SINGH 1745007WL046701 NEAN SINGH 00089 CBIN0282948 412 412 Processed 13/03/2024 685928183 NEANSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007000NRG24100120241414086 10/01/2024 PAHALWATEE BAI 1745007WL046701 PAHALWATEE BAI 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 PAHALWATEEBAI UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007000NRG24100120241414087 10/01/2024 GHAMARU 1745007WL046701 GHAMARU 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 GHAMARU CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007000NRG24100120241414089 10/01/2024 BAJAREE 1745007WL046701 BAJAREE 00089 CBIN0282948 206 206 Processed 13/03/2024 685928183 BAJAREE CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007000NRG24100120241414090 10/01/2024 PHAHAL SINGH 1745007WL046701 PHAHAL SINGH 00089 CBIN0282948 824 824 Processed 13/03/2024 685928183 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007000NRG24100120241414091 10/01/2024 SNGRAM SINGH 1745007WL046701 SNGRAM SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007000NRG24100120241414094 10/01/2024 LOK SINGH 1745007WL046701 LOK SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 LOKSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007000NRG24100120241414095 10/01/2024 SHANKAR 1745007WL046701 SHANKAR 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 SHANKAR CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007000NRG24100120241414096 10/01/2024 KRASHAN KUMAR 1745007WL046701 KRASHAN KUMAR 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007000NRG24100120241414098 10/01/2024 HIRAN 1745007WL046701 HIRAN 00089 CBIN0282948 824 824 Processed 13/03/2024 685928183 HIRAN CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007000NRG24100120241414101 10/01/2024 GULAB 1745007WL046701 GULAB 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 GULAB CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007000NRG24100120241414102 10/01/2024 MAAN SINGH 1745007WL046701 MAAN SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 MAANSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007000NRG24100120241414103 10/01/2024 KAMAL 1745007WL046701 KAMAL 00089 CBIN0282948 618 618 Processed 13/03/2024 685928183 KAMAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007000NRG24100120241414104 10/01/2024 Hirdu Singh 1745007WL046701 Hirdu Singh 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 HirduSingh CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007000NRG24100120241414105 10/01/2024 Mahesh 1745007WL046701 Mahesh 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 Mahesh CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007000NRG24100120241414106 10/01/2024 Gangawati 1745007WL046701 Gangawati 00089 CBIN0282948 824 824 Processed 13/03/2024 685928183 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007000NRG24100120241414107 10/01/2024 AMAR SINGH 1745007WL046701 AMAR SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 AMARSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007000NRG24100120241414108 10/01/2024 CHHATAR SINGH 1745007WL046701 CHHATAR SINGH 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007000NRG24100120241414110 10/01/2024 AMARAT 1745007WL046701 AMARAT 00089 CBIN0282948 824 824 Processed 13/03/2024 685928183 AMARAT CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007000NRG24100120241414112 10/01/2024 DAYARAM 1745007WL046701 DAYARAM 00089 CBIN0282948 618 618 Processed 13/03/2024 685928183 DAYARAM CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007000NRG24100120241414114 10/01/2024 SANJAY 1745007WL046701 SANJAY 00089 CBIN0282948 1030 1030 Processed 13/03/2024 685928183 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 316368 316368
728 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24100120241413819 10/01/2024 ANKIT 1745007WL046695 ANKIT 00415 SBIN0002893 1278 1278 Processed 13/03/2024 685928183 ANKIT STATE BANK OF INDIA(508548)
729 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007000NRG24100120241413933 10/01/2024 BHAG SINGH 1745007WL046697 BHAG SINGH 00415 SBIN0002893 600 600 Processed 13/03/2024 685928183 BHAGSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007000NRG24100120241413932 10/01/2024 SHEERI BAI 1745007WL046697 SHEERI BAI 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685928183 SHEERIBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24090120241412442 10/01/2024 SAHDEV 1745007021WL046655 SAHDEV 00415 SBIN0002893 206 206 Processed 13/03/2024 685928183 SAHDEV CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24090120241412240 10/01/2024 ANIL KUMAR 1745007021WL046651 ANIL KUMAR 00415 SBIN0002893 1236 1236 Processed 13/03/2024 685928183 ANILKUMAR STATE BANK OF INDIA(508548)
733 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24090120241412246 10/01/2024 SUMNTRI BAI 1745007021WL046651 SUMNTRI BAI 00415 SBIN0002893 1236 1236 Processed 13/03/2024 685928183 SUMNTRIBAI STATE BANK OF INDIA(508548)
SubTotal 5556 5556
734 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413841 10/01/2024 PATILAL 1745007WL046696 PATILAL 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 PATILAL UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007000NRG24100120241413844 10/01/2024 SARSWATI BAI 1745007WL046696 SARSWATI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 SARSWATIBAI BANK OF BARODA(606985)
736 MEHANDWANI MP-45-007-024-001/192-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413845 10/01/2024 sukhiya bai 1745007WL046696 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 sukhiyabai BANK OF BARODA(606985)
737 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413847 10/01/2024 SANGIT 1745007WL046696 SANGIT 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 SANGIT UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007000NRG24100120241413860 10/01/2024 Sumantri Ahirwar 1745007WL046696 Sumantri Ahirwar 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 SumantriAhirwar UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413865 10/01/2024 RAM SINGH 1745007WL046696 RAM SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 RAMSINGH BANK OF BARODA(606985)
740 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007000NRG24100120241413868 10/01/2024 SUKH MATIYA BAI 1745007WL046696 SUKH MATIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685928183 SUKHMATIYABAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-043-001/108-B
(JHARGUDA) 		1745007000NRG24100120241414061 10/01/2024 Ray singh 1745007WL046701 Ray singh 00468 UBIN0542628 618 618 Processed 13/03/2024 685928183 Raysingh UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007000NRG24100120241414064 10/01/2024 Premwati 1745007WL046701 Premwati 00468 UBIN0542628 824 824 Processed 13/03/2024 685928183 Premwati UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007000NRG24100120241414067 10/01/2024 Chain singh 1745007WL046701 Chain singh 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Chainsingh UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007000NRG24100120241414071 10/01/2024 RAMAIYA SINGH 1745007WL046701 RAMAIYA SINGH 00468 UBIN0542628 824 824 Processed 13/03/2024 685928183 RAMAIYASINGH UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007000NRG24100120241414077 10/01/2024 SARASWATEE 1745007WL046701 SARASWATEE 00468 UBIN0542628 618 618 Processed 13/03/2024 685928183 SARASWATEE UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007000NRG24100120241414079 10/01/2024 NARAYAN 1745007WL046701 NARAYAN 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 NARAYAN UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007000NRG24100120241414081 10/01/2024 indrawati 1745007WL046701 indrawati 00468 UBIN0542628 618 618 Processed 13/03/2024 685928183 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007000NRG24100120241414085 10/01/2024 Lami 1745007WL046701 Lami 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Lami CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007000NRG24100120241414092 10/01/2024 Dharmendra 1745007WL046701 Dharmendra 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Dharmendra UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007000NRG24100120241414097 10/01/2024 Kokul singh 1745007WL046701 Kokul singh 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Kokulsingh CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007000NRG24100120241414099 10/01/2024 Vimala markam 1745007WL046701 Vimala markam 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Vimalamarkam UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007000NRG24100120241414100 10/01/2024 Geeta bai 1745007WL046701 Geeta bai 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Geetabai CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007000NRG24100120241414109 10/01/2024 Hemlata 1745007WL046701 Hemlata 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Hemlata UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007000NRG24100120241414113 10/01/2024 Trilok 1745007WL046701 Trilok 00468 UBIN0542628 1030 1030 Processed 13/03/2024 685928183 Trilok UNION BANK OF INDIA(508500)
SubTotal 21172 21172
755 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413849 10/01/2024 Chandra Prakasha Ahirwar 1745007WL046696 Chandra Prakasha Ahirwar 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685928183 ChandraPrakashaAhirwar CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-024-001/422-A
(CHAUBISA MAAL) 		1745007000NRG24100120241413861 10/01/2024 subhadra 1745007WL046696 subhadra 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685928183 subhadra UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413862 10/01/2024 charan kumar 1745007WL046696 charan kumar 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685928183 charankumar UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007000NRG24100120241413863 10/01/2024 SHANDHAYA 1745007WL046696 SHANDHAYA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685928183 SHANDHAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
759 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24090120241412214 10/01/2024 PEETAM 1745007021WL046651 PEETAM 00666 IDFB0041381 1236 1236 Processed 13/03/2024 685928183 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1236 1236
760 MEHANDWANI MP-45-007-021-002/6-C
(MANERI REYAT) 		1745007021NRG24090120241412455 10/01/2024 SANJU SINGH 1745007021WL046655 SANJU SINGH 00688 FINO0001001 1236 1236 Processed 13/03/2024 685928183 SANJUSINGH CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24090120241412468 10/01/2024 RAM BAI 1745007021WL046655 RAM BAI 00688 FINO0001001 1236 1236 Processed 13/03/2024 685928183 RAMBAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-021-005/4-B
(MANERI REYAT) 		1745007021NRG24090120241412224 10/01/2024 DARSAN SINGH 1745007021WL046651 DARSAN SINGH 00688 FINO0001001 206 206 Processed 13/03/2024 685928183 DARSANSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-021-005/44-B
(MANERI REYAT) 		1745007021NRG24090120241412227 10/01/2024 SANTAR SINGH 1745007021WL046651 SANTAR SINGH 00688 FINO0001001 1236 1236 Processed 13/03/2024 685928183 SANTARSINGH FINO PAYMENTS BANK LTD(608001)
764 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007021NRG24090120241412228 10/01/2024 HARI LA 1745007021WL046651 HARI LA 00688 FINO0001001 1236 1236 Processed 13/03/2024 685928183 HARILA FINO PAYMENTS BANK LTD(608001)
SubTotal 5150 5150
765 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24100120241413509 10/01/2024 SIYA BAI 1745007010WL046689 SIYA BAI 00688 FINO0001446 1260 1260 Processed 13/03/2024 685928183 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24100120241413436 10/01/2024 KRISHNA BAI 1745007010WL046688 KRISHNA BAI 00688 FINO0001446 1200 1200 Processed 13/03/2024 685928183 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
767 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007000NRG24100120241413822 10/01/2024 OMPRAKASH 1745007WL046695 OMPRAKASH 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007000NRG24100120241413831 10/01/2024 PRATAP SINGH MARKO 1745007WL046695 PRATAP SINGH MARKO 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007000NRG24100120241413832 10/01/2024 NIJAM YADAV 1745007WL046695 NIJAM YADAV 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007000NRG24100120241413833 10/01/2024 BHAGVATI 1745007WL046695 BHAGVATI 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 BHAGVATI CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007000NRG24100120241413834 10/01/2024 GOVIND SINGH 1745007WL046695 GOVIND SINGH 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007000NRG24100120241413835 10/01/2024 SUNITA BAI 1745007WL046695 SUNITA BAI 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 SUNITABAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007000NRG24100120241413840 10/01/2024 SUNITA BAI 1745007WL046695 SUNITA BAI 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 SUNITABAI CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007000NRG24100120241413839 10/01/2024 VIJAY SINGH 1745007WL046695 VIJAY SINGH 00691 IPOS0000001 1278 1278 Processed 13/03/2024 685928183 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-003-003/103-B
(SURAJPURA) 		1745007003NRG24090120241410364 10/01/2024 Jayanti DHarwey 1745007003WL046619 Jayanti DHarwey 00691 IPOS0000001 1146 1146 Processed 13/03/2024 685928183 JayantiDHarwey CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-003-003/103-B
(SURAJPURA) 		1745007003NRG24090120241410363 10/01/2024 Komal Das 1745007003WL046619 Komal Das 00691 IPOS0000001 1146 1146 Processed 13/03/2024 685928183 KomalDas INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007000NRG24100120241413792 10/01/2024 Sarswati 1745007WL046694 Sarswati 00691 IPOS0000001 975 975 Processed 13/03/2024 685928183 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007010NRG24100120241413380 10/01/2024 panchwati 1745007010WL046688 panchwati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685928183 panchwati INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24100120241413393 10/01/2024 ISWARI BAI 1745007010WL046688 ISWARI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685928183 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24100120241413424 10/01/2024 seema sahu 1745007010WL046688 seema sahu 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685928183 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007010NRG24100120241413450 10/01/2024 amarwati yadav 1745007010WL046688 amarwati yadav 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685928183 amarwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007010NRG24100120241413449 10/01/2024 jhanak lal 1745007010WL046688 jhanak lal 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685928183 jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007000NRG24100120241414324 10/01/2024 Kunti Bai Saiyam 1745007WL046708 Kunti Bai Saiyam 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685928183 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007000NRG24100120241414357 10/01/2024 Urmila Bai 1745007WL046708 Urmila Bai 00691 IPOS0000001 760 760 Processed 13/03/2024 685928183 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007000NRG24100120241414375 10/01/2024 SAMMO BAI 1745007WL046708 SAMMO BAI 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685928183 SAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22531 22531
786 MEHANDWANI MP-45-007-021-002/142-A
(MANERI REYAT) 		1745007021NRG24090120241412422 10/01/2024 UTTARA BAI 1745007021WL046655 UTTARA BAI 00703 AIRP0000001 1236 1236 Processed 13/03/2024 685928183 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24090120241412435 10/01/2024 Ammu singh 1745007021WL046655 Ammu singh 00703 AIRP0000001 1236 1236 Processed 13/03/2024 685928183 Ammusingh CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24090120241412436 10/01/2024 Ammu singh 1745007021WL046655 Ammu singh 00703 AIRP0000001 1236 1236 Processed 13/03/2024 685928183 Ammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-021-002/56-C
(MANERI REYAT) 		1745007021NRG24090120241412451 10/01/2024 DALPAT SINGH 1745007021WL046655 DALPAT SINGH 00703 AIRP0000001 1236 1236 Processed 13/03/2024 685928183 DALPATSINGH CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007021NRG24090120241412469 10/01/2024 UMESH 1745007021WL046655 UMESH 00703 AIRP0000001 1236 1236 Processed 13/03/2024 685928183 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
Total 828450 828450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100124APB_FTO_425886 AXIS BANK UTIB0001397 SHAHAPURA 1278
2 MEHANDWANI MP1745007_100124APB_FTO_425886 Bank of Baroda BARB0DINDIN DINDORI 1200
3 MEHANDWANI MP1745007_100124APB_FTO_425886 Canara Bank CNRB0004113 DINDORI 975
4 MEHANDWANI MP1745007_100124APB_FTO_425886 Central Bank Of India CBIN0281545 MAHEDWANI 435598
5 MEHANDWANI MP1745007_100124APB_FTO_425886 Central Bank Of India CBIN0281549 MOHGAON 190
6 MEHANDWANI MP1745007_100124APB_FTO_425886 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3756
7 MEHANDWANI MP1745007_100124APB_FTO_425886 Central Bank Of India CBIN0282948 KATHAUTHIYA 316368
8 MEHANDWANI MP1745007_100124APB_FTO_425886 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5556
9 MEHANDWANI MP1745007_100124APB_FTO_425886 Union Bank of India UBIN0542628 SAKKA 21172
10 MEHANDWANI MP1745007_100124APB_FTO_425886 Union Bank of India UBIN0559482 DINDORI 4800
11 MEHANDWANI MP1745007_100124APB_FTO_425886 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1236
12 MEHANDWANI MP1745007_100124APB_FTO_425886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5150
13 MEHANDWANI MP1745007_100124APB_FTO_425886 Fino Payments Bank Ltd FINO0001446 MP RO 2460
14 MEHANDWANI MP1745007_100124APB_FTO_425886 India Post Payments Bank IPOS0000001 Dindori 8253
15 MEHANDWANI MP1745007_100124APB_FTO_425886 India Post Payments Bank IPOS0000001 Mandla 14278
16 MEHANDWANI MP1745007_100124APB_FTO_425886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6180

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