Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_161023APB_FTO_319600
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-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007017NRG24161020231012669 16/10/2023 LALITA BAI 1745007017WL035664 LALITA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291268665 LALITABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24161020231012672 16/10/2023 MUKESH SINGH 1745007017WL035667 MUKESH SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291268665 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24161020231012671 16/10/2023 RAJA RAM 1745007017WL035666 RAJA RAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291268665 RAJARAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007017NRG24161020231012670 16/10/2023 KANHAIYA LAL 1745007017WL035665 KANHAIYA LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291268665 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24151020231010763 16/10/2023 CHAITI BAI 1745007017WL035607 CHAITI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 CHAITIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-004/10-C
(KOSAMGHAAT) 		1745007017NRG24151020231010764 16/10/2023 JARO BAI 1745007017WL035607 JARO BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 JAROBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24151020231010765 16/10/2023 SANTI BAI 1745007017WL035607 SANTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 SANTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24151020231010766 16/10/2023 SONSINGH 1745007017WL035607 SONSINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 SONSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24151020231010767 16/10/2023 HARI SINGH 1745007017WL035607 HARI SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 HARISINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24151020231010768 16/10/2023 PATANG 1745007017WL035607 PATANG 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 PATANG CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24151020231010769 16/10/2023 MURAT 1745007017WL035607 MURAT 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 MURAT CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24151020231010770 16/10/2023 MANGLU 1745007017WL035607 MANGLU 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 MANGLU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-004/107-A
(KOSAMGHAAT) 		1745007017NRG24151020231010771 16/10/2023 HEERA SINGH 1745007017WL035607 HEERA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 HEERASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24151020231010772 16/10/2023 DURBEN 1745007017WL035607 DURBEN 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 DURBEN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24151020231010773 16/10/2023 PARWAT BAI 1745007017WL035607 PARWAT BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PARWATBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-004/109-B
(KOSAMGHAAT) 		1745007017NRG24151020231010774 16/10/2023 DULICHAND 1745007017WL035607 DULICHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DULICHAND CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24151020231010775 16/10/2023 CHAITU SINGH 1745007017WL035607 CHAITU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24151020231010776 16/10/2023 RAMESH 1745007017WL035607 RAMESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMESH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-004/111-A
(KOSAMGHAAT) 		1745007017NRG24151020231010778 16/10/2023 RAMCHARAN 1745007017WL035607 RAMCHARAN 00089 CBIN0281545 400 400 Processed 09/11/2023 291268665 RAMCHARAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-004/112-A
(KOSAMGHAAT) 		1745007017NRG24151020231010779 16/10/2023 GULAB 1745007017WL035607 GULAB 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GULAB CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-004/113-A
(KOSAMGHAAT) 		1745007017NRG24151020231010780 16/10/2023 LEKH SINGH 1745007017WL035607 LEKH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 LEKHSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24151020231010781 16/10/2023 CHAINSINGH 1745007017WL035607 CHAINSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHAINSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24151020231010782 16/10/2023 SHIVLAL 1745007017WL035607 SHIVLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SHIVLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24151020231010783 16/10/2023 BIR SINGH 1745007017WL035607 BIR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BIRSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24151020231010784 16/10/2023 SUKLAL 1745007017WL035607 SUKLAL 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 SUKLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24151020231010785 16/10/2023 SNTLAL 1745007017WL035607 SNTLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SNTLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24151020231010787 16/10/2023 MANGLI 1745007017WL035607 MANGLI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MANGLI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24151020231010786 16/10/2023 MANGLI 1745007017WL035607 MANGLI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MANGLI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-004/122-A
(KOSAMGHAAT) 		1745007017NRG24151020231010788 16/10/2023 SHAILOBAI 1745007017WL035607 SHAILOBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SHAILOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-004/123-A
(KOSAMGHAAT) 		1745007017NRG24151020231010789 16/10/2023 SUNDARLAL 1745007017WL035607 SUNDARLAL 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 SUNDARLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24151020231010790 16/10/2023 SUKKAR 1745007017WL035607 SUKKAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SUKKAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24151020231010792 16/10/2023 GYANDAS 1745007017WL035607 GYANDAS 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GYANDAS CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24151020231010793 16/10/2023 GARBHU 1745007017WL035607 GARBHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GARBHU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG24151020231010794 16/10/2023 LALU 1745007017WL035607 LALU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 LALU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24151020231010795 16/10/2023 SHANKAR 1745007017WL035607 SHANKAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SHANKAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24151020231010796 16/10/2023 JANSINGH 1745007017WL035607 JANSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JANSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/131-A
(KOSAMGHAAT) 		1745007017NRG24151020231010797 16/10/2023 GODIYABAI 1745007017WL035607 GODIYABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GODIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/131-B
(KOSAMGHAAT) 		1745007017NRG24151020231010798 16/10/2023 RAMFAL 1745007017WL035607 RAMFAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMFAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24151020231010800 16/10/2023 SHUBHLAL 1745007017WL035607 SHUBHLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SHUBHLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24151020231010801 16/10/2023 MANGALSINGH 1745007017WL035607 MANGALSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MANGALSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/139-B
(KOSAMGHAAT) 		1745007017NRG24151020231010803 16/10/2023 PUSHP SINGH 1745007017WL035607 PUSHP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24151020231010804 16/10/2023 VISHVNATH 1745007017WL035607 VISHVNATH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 VISHVNATH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24151020231010805 16/10/2023 RUPSINGH 1745007017WL035607 RUPSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RUPSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/141-A
(KOSAMGHAAT) 		1745007017NRG24151020231010806 16/10/2023 RAM BAI 1745007017WL035607 RAM BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24151020231010807 16/10/2023 SUKHSEN 1745007017WL035607 SUKHSEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SUKHSEN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24151020231010809 16/10/2023 PARTAP 1745007017WL035607 PARTAP 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PARTAP CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24151020231010810 16/10/2023 HARISINGH 1745007017WL035607 HARISINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 HARISINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24151020231010811 16/10/2023 SUBHLABAI 1745007017WL035607 SUBHLABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SUBHLABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/147-B
(KOSAMGHAAT) 		1745007017NRG24151020231010812 16/10/2023 SIGRAM 1745007017WL035607 SIGRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SIGRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24151020231010813 16/10/2023 GANGASINGH 1745007017WL035607 GANGASINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GANGASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-004/150-A
(KOSAMGHAAT) 		1745007017NRG24151020231010814 16/10/2023 MOHAN 1745007017WL035607 MOHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MOHAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24151020231010816 16/10/2023 CHAIBAI 1745007017WL035607 CHAIBAI 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24151020231010817 16/10/2023 GHANSARAM 1745007017WL035607 GHANSARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GHANSARAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-004/152-B
(KOSAMGHAAT) 		1745007017NRG24151020231010818 16/10/2023 RAMCHANDR 1745007017WL035607 RAMCHANDR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMCHANDR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24151020231010819 16/10/2023 SUKDEV 1745007017WL035607 SUKDEV 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SUKDEV CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24151020231010820 16/10/2023 NAVALSINGH 1745007017WL035607 NAVALSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NAVALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24151020231010822 16/10/2023 PUNARAM 1745007017WL035607 PUNARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PUNARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24151020231010821 16/10/2023 PUNARAM 1745007017WL035607 PUNARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PUNARAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007017NRG24151020231010823 16/10/2023 RAMSINGH 1745007017WL035607 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24151020231010825 16/10/2023 GANESH 1745007017WL035607 GANESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GANESH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24151020231010826 16/10/2023 KUVER SEN 1745007017WL035607 KUVER SEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 KUVERSEN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-004/159-A
(KOSAMGHAAT) 		1745007017NRG24151020231010827 16/10/2023 JAY SINGH 1745007017WL035607 JAY SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 JAYSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24151020231010828 16/10/2023 JAGDISH 1745007017WL035607 JAGDISH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JAGDISH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24151020231010829 16/10/2023 SURESH 1745007017WL035607 SURESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SURESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24151020231010830 16/10/2023 SURTAN 1745007017WL035607 SURTAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SURTAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24151020231010831 16/10/2023 BUDHU SINGH 1745007017WL035607 BUDHU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24151020231010832 16/10/2023 LAHER SINGH 1745007017WL035607 LAHER SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 LAHERSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24151020231010833 16/10/2023 TULARAM 1745007017WL035607 TULARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 TULARAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24151020231010834 16/10/2023 JAGAT SINGH 1745007017WL035607 JAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JAGATSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24151020231010835 16/10/2023 PAHEL SINGH 1745007017WL035607 PAHEL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PAHELSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24151020231010836 16/10/2023 HEM SINGH 1745007017WL035607 HEM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 HEMSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24151020231010837 16/10/2023 ANJANI BAI 1745007017WL035607 ANJANI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ANJANIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-004/169-A
(KOSAMGHAAT) 		1745007017NRG24151020231010838 16/10/2023 BASNTI BAI 1745007017WL035607 BASNTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BASNTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24151020231010839 16/10/2023 RAMO BAI 1745007017WL035607 RAMO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMOBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-004/170-A
(KOSAMGHAAT) 		1745007017NRG24151020231010840 16/10/2023 JHAGURU 1745007017WL035607 JHAGURU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JHAGURU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-004/172-A
(KOSAMGHAAT) 		1745007017NRG24151020231010842 16/10/2023 HEERA SINGH 1745007017WL035607 HEERA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 HEERASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24151020231010844 16/10/2023 ASODA BAI 1745007017WL035607 ASODA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ASODABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24151020231010843 16/10/2023 GAOWD DAS 1745007017WL035607 GAOWD DAS 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GAOWDDAS CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-004/176-A
(KOSAMGHAAT) 		1745007017NRG24151020231010846 16/10/2023 DAWARKA SINGH 1745007017WL035607 DAWARKA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24151020231010847 16/10/2023 NANI BAI 1745007017WL035607 NANI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NANIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24151020231010848 16/10/2023 CHMRI BAI 1745007017WL035607 CHMRI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHMRIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24151020231010849 16/10/2023 DHANIRAM 1745007017WL035607 DHANIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DHANIRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24151020231010850 16/10/2023 Shyamwati Uikey 1745007017WL035607 Shyamwati Uikey 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ShyamwatiUikey CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-004/181-A
(KOSAMGHAAT) 		1745007017NRG24151020231010851 16/10/2023 kashi 1745007017WL035607 kashi 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 kashi CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007017NRG24151020231010852 16/10/2023 RAMLI BAI 1745007017WL035607 RAMLI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMLIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-004/184-A
(KOSAMGHAAT) 		1745007017NRG24151020231010853 16/10/2023 BHAV SINGH 1745007017WL035607 BHAV SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHAVSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24151020231010854 16/10/2023 JAGDISH 1745007017WL035607 JAGDISH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-017-004/186-A
(KOSAMGHAAT) 		1745007017NRG24151020231010855 16/10/2023 MOOLCHAND 1745007017WL035607 MOOLCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MOOLCHAND CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-004/187-B
(KOSAMGHAAT) 		1745007017NRG24151020231010856 16/10/2023 MANOJ KUMAR 1745007017WL035607 MANOJ KUMAR 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
90 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24151020231010857 16/10/2023 NANBAD SINGH 1745007017WL035607 NANBAD SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NANBADSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24151020231010858 16/10/2023 SALIKRAM 1745007017WL035607 SALIKRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SALIKRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24151020231010859 16/10/2023 KOSHLYABAI 1745007017WL035607 KOSHLYABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24151020231010860 16/10/2023 BIS RAM 1745007017WL035607 BIS RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BISRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24151020231010861 16/10/2023 ANOOP 1745007017WL035607 ANOOP 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ANOOP CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-004/192-A
(KOSAMGHAAT) 		1745007017NRG24151020231010862 16/10/2023 SURENDRA 1745007017WL035607 SURENDRA 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 SURENDRA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24151020231010863 16/10/2023 NAKLASH SINGH 1745007017WL035607 NAKLASH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-004/195-B
(KOSAMGHAAT) 		1745007017NRG24151020231010864 16/10/2023 SHIV KUMAR 1745007017WL035607 SHIV KUMAR 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
98 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24151020231010865 16/10/2023 SOMNATA 1745007017WL035607 SOMNATA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SOMNATA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24151020231010866 16/10/2023 SOHANIYA 1745007017WL035607 SOHANIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SOHANIYA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-004/199-C
(KOSAMGHAAT) 		1745007017NRG24151020231010867 16/10/2023 AMARSAYA 1745007017WL035607 AMARSAYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 AMARSAYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24151020231010868 16/10/2023 ASDU 1745007017WL035607 ASDU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ASDU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-004/200-C
(KOSAMGHAAT) 		1745007017NRG24151020231010869 16/10/2023 GAYATRI BAI 1745007017WL035607 GAYATRI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-004/201-A
(KOSAMGHAAT) 		1745007017NRG24151020231010870 16/10/2023 REJSH SINGH 1745007017WL035607 REJSH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 REJSHSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24151020231010871 16/10/2023 KALSH SINGH 1745007017WL035607 KALSH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 KALSHSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-004/203-A
(KOSAMGHAAT) 		1745007017NRG24151020231010872 16/10/2023 SAHDAV SINGH 1745007017WL035607 SAHDAV SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 SAHDAVSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-004/205-A
(KOSAMGHAAT) 		1745007017NRG24151020231010874 16/10/2023 LALU PRASAD 1745007017WL035607 LALU PRASAD 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 LALUPRASAD CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24151020231010875 16/10/2023 MUKESH KUMAR 1745007017WL035607 MUKESH KUMAR 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-004/207-A
(KOSAMGHAAT) 		1745007017NRG24151020231010876 16/10/2023 Kiranti Bai 1745007017WL035607 Kiranti Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 KirantiBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24151020231010877 16/10/2023 DROPTI BAI 1745007017WL035607 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DROPTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24151020231010878 16/10/2023 DASHRAT 1745007017WL035607 DASHRAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DASHRAT CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-004/212-A
(KOSAMGHAAT) 		1745007017NRG24151020231010880 16/10/2023 Sangeeta Parsate 1745007017WL035607 Sangeeta Parsate 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SangeetaParsate INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-017-004/213-A
(KOSAMGHAAT) 		1745007017NRG24151020231010881 16/10/2023 Shankar Singh 1745007017WL035607 Shankar Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ShankarSingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-004/24-A
(KOSAMGHAAT) 		1745007017NRG24151020231010883 16/10/2023 DAL SINGH 1745007017WL035607 DAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DALSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24151020231010884 16/10/2023 GYANVATI BAI 1745007017WL035607 GYANVATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24151020231010885 16/10/2023 DHIRU 1745007017WL035607 DHIRU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DHIRU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-004/27-A
(KOSAMGHAAT) 		1745007017NRG24151020231010886 16/10/2023 MOHAN 1745007017WL035607 MOHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MOHAN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24151020231010887 16/10/2023 JAYLAL 1745007017WL035607 JAYLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JAYLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24151020231010889 16/10/2023 SANT LAL 1745007017WL035607 SANT LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24151020231010892 16/10/2023 GOMTI BAI 1745007017WL035607 GOMTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GOMTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24151020231010891 16/10/2023 RUSINGH 1745007017WL035607 RUSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-004/31-A
(KOSAMGHAAT) 		1745007017NRG24151020231010893 16/10/2023 DHANIRAM 1745007017WL035607 DHANIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DHANIRAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24151020231010894 16/10/2023 BHARAT 1745007017WL035607 BHARAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHARAT CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-004/33-A
(KOSAMGHAAT) 		1745007017NRG24151020231010896 16/10/2023 BAJARI BAI 1745007017WL035607 BAJARI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BAJARIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24151020231010897 16/10/2023 BHAGWATIBAI 1745007017WL035607 BHAGWATIBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24151020231010898 16/10/2023 GEDSINGH 1745007017WL035607 GEDSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GEDSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-004/36-A
(KOSAMGHAAT) 		1745007017NRG24151020231010899 16/10/2023 BAAL SINGH 1745007017WL035607 BAAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BAALSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-004/37
(KOSAMGHAAT) 		1745007017NRG24151020231010900 16/10/2023 kaliram 1745007017WL035607 kaliram 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24151020231010901 16/10/2023 BALARAM 1745007017WL035607 BALARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BALARAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24151020231010902 16/10/2023 NAN SINGH 1745007017WL035607 NAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24151020231010903 16/10/2023 RAAMU 1745007017WL035607 RAAMU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAAMU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24151020231010904 16/10/2023 JEHAR SINGH 1745007017WL035607 JEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24151020231010905 16/10/2023 RAMOTI 1745007017WL035607 RAMOTI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMOTI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24151020231010906 16/10/2023 RAMSINGH 1745007017WL035607 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAMSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24151020231010907 16/10/2023 MOKESH 1745007017WL035607 MOKESH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 MOKESH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-004/43-A
(KOSAMGHAAT) 		1745007017NRG24151020231010908 16/10/2023 GANGA SINGH 1745007017WL035607 GANGA SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 GANGASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24151020231010909 16/10/2023 SONBATI BAI 1745007017WL035607 SONBATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SONBATIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24151020231010910 16/10/2023 NARBAD 1745007017WL035607 NARBAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NARBAD CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24151020231010911 16/10/2023 DHOKAL SINGH 1745007017WL035607 DHOKAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-004/46-A
(KOSAMGHAAT) 		1745007017NRG24151020231010912 16/10/2023 NARENDRE 1745007017WL035607 NARENDRE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NARENDRE CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24151020231010913 16/10/2023 NANDU 1745007017WL035607 NANDU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NANDU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24151020231010914 16/10/2023 KUVAR 1745007017WL035607 KUVAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 KUVAR CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-004/50-A
(KOSAMGHAAT) 		1745007017NRG24151020231010916 16/10/2023 DYARAM 1745007017WL035607 DYARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DYARAM CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24151020231010917 16/10/2023 RAJKUMAR 1745007017WL035607 RAJKUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 RAJKUMAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24151020231010918 16/10/2023 BHADDE 1745007017WL035607 BHADDE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHADDE CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24151020231010919 16/10/2023 NOHAR SINGH 1745007017WL035607 NOHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NOHARSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24151020231010920 16/10/2023 DEEPA BAI 1745007017WL035607 DEEPA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DEEPABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24151020231010922 16/10/2023 nohar 1745007017WL035607 nohar 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 nohar CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-004/53-C
(KOSAMGHAAT) 		1745007017NRG24151020231010923 16/10/2023 TEELOK SINGH 1745007017WL035607 TEELOK SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 TEELOKSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24151020231010924 16/10/2023 JHAMABAI 1745007017WL035607 JHAMABAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 JHAMABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24151020231010925 16/10/2023 LALTIBAI 1745007017WL035607 LALTIBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 LALTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-004/59-B
(KOSAMGHAAT) 		1745007017NRG24151020231010926 16/10/2023 Rajendra Kumar 1745007017WL035607 Rajendra Kumar 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 RajendraKumar CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-004/60-A
(KOSAMGHAAT) 		1745007017NRG24151020231010927 16/10/2023 MOHAN 1745007017WL035607 MOHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MOHAN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-004/62-B
(KOSAMGHAAT) 		1745007017NRG24151020231010928 16/10/2023 TIJJU 1745007017WL035607 TIJJU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 TIJJU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24151020231010929 16/10/2023 DHARAM 1745007017WL035607 DHARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DHARAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-004/66-A
(KOSAMGHAAT) 		1745007017NRG24151020231010930 16/10/2023 SAMARU 1745007017WL035607 SAMARU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SAMARU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-004/68-A
(KOSAMGHAAT) 		1745007017NRG24151020231010931 16/10/2023 PAYARE 1745007017WL035607 PAYARE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PAYARE CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24151020231010932 16/10/2023 BHURA 1745007017WL035607 BHURA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHURA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24151020231010933 16/10/2023 NARBAD 1745007017WL035607 NARBAD 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 NARBAD CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24151020231010934 16/10/2023 CHAMPA BAI 1745007017WL035607 CHAMPA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHAMPABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24161020231012668 16/10/2023 BEERA BAI 1745007017WL035663 BEERA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291268665 BEERABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24151020231010935 16/10/2023 CHEETA LAL 1745007017WL035607 CHEETA LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHEETALAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24151020231010936 16/10/2023 CHIRAROBAI 1745007017WL035607 CHIRAROBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24151020231010937 16/10/2023 PREMSINGH 1745007017WL035607 PREMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PREMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-004/76-A
(KOSAMGHAAT) 		1745007017NRG24151020231010938 16/10/2023 bhajal singgh 1745007017WL035607 bhajal singgh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 bhajalsinggh CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-004/76-B
(KOSAMGHAAT) 		1745007017NRG24151020231010939 16/10/2023 BALRAM 1745007017WL035607 BALRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24151020231010940 16/10/2023 GOPAL 1745007017WL035607 GOPAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 GOPAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-004/78-B
(KOSAMGHAAT) 		1745007017NRG24151020231010941 16/10/2023 CHAINSINGH 1745007017WL035607 CHAINSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 CHAINSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-004/78-C
(KOSAMGHAAT) 		1745007017NRG24151020231010942 16/10/2023 SOMNATH SINGH 1745007017WL035607 SOMNATH SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268665 SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24151020231010943 16/10/2023 NANHA 1745007017WL035607 NANHA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NANHA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24151020231010944 16/10/2023 NANHASINGH 1745007017WL035607 NANHASINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 NANHASINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24151020231010945 16/10/2023 MAHESH 1745007017WL035607 MAHESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MAHESH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24151020231010946 16/10/2023 BIRMATIYA 1745007017WL035607 BIRMATIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BIRMATIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24151020231010947 16/10/2023 SHYAMLAL 1745007017WL035607 SHYAMLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 SHYAMLAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24151020231010949 16/10/2023 Samaliya 1745007017WL035607 Samaliya 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 Samaliya CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24151020231010948 16/10/2023 VIJYA SINGH 1745007017WL035607 VIJYA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 VIJYASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24151020231010950 16/10/2023 BHANSINGH 1745007017WL035607 BHANSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-004/89-B
(KOSAMGHAAT) 		1745007017NRG24151020231010951 16/10/2023 RAJENDRA SINGH 1745007017WL035607 RAJENDRA SINGH 00089 CBIN0281545 1000 1000 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
178 MEHANDWANI MP-45-007-017-004/9-A
(KOSAMGHAAT) 		1745007017NRG24151020231010952 16/10/2023 BHAGVANI SINGH 1745007017WL035607 BHAGVANI SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-004/91-B
(KOSAMGHAAT) 		1745007017NRG24151020231010953 16/10/2023 PRABHU DAYAL 1745007017WL035607 PRABHU DAYAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24151020231010954 16/10/2023 MADHO 1745007017WL035607 MADHO 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MADHO CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24151020231010955 16/10/2023 MADHO 1745007017WL035607 MADHO 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-017-004/93-B
(KOSAMGHAAT) 		1745007017NRG24151020231010956 16/10/2023 Kailash 1745007017WL035607 Kailash 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-017-004/94-A
(KOSAMGHAAT) 		1745007017NRG24151020231010957 16/10/2023 ARJUN 1745007017WL035607 ARJUN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 ARJUN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-004/94-B
(KOSAMGHAAT) 		1745007017NRG24151020231010958 16/10/2023 MOOLCHAND 1745007017WL035607 MOOLCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MOOLCHAND CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24151020231010960 16/10/2023 Dumara Singh 1745007017WL035607 Dumara Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DumaraSingh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-004/98-A
(KOSAMGHAAT) 		1745007017NRG24151020231010961 16/10/2023 MAYADAS 1745007017WL035607 MAYADAS 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 MAYADAS CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24151020231010963 16/10/2023 MAHAIEA 1745007017WL035607 MAHAIEA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MAHAIEA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24151020231010964 16/10/2023 MAKHAN 1745007017WL035607 MAKHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 MAKHAN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24151020231010965 16/10/2023 DAVKI BAI 1745007017WL035607 DAVKI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 DAVKIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24151020231010966 16/10/2023 HAMRAJ SINGH 1745007017WL035607 HAMRAJ SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268665 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24161020231012105 16/10/2023 MAMTA BAI 1745007036WL035643 MAMTA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 291268665 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24161020231011837 16/10/2023 ASHOK KUMAR 1745007036WL035641 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268665 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 184800 184800
193 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24151020231010873 16/10/2023 Lakhan 1745007017WL035607 Lakhan 00089 CBIN0281549 800 800 Processed 09/11/2023 291268665 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
194 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24161020231012089 16/10/2023 AMRATIYA BAI 1745007036WL035643 AMRATIYA BAI 00089 CBIN0281918 1000 1000 Processed 09/11/2023 291268665 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24161020231011862 16/10/2023 BUDHAI SINGH 1745007036WL035641 BUDHAI SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291268665 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
196 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24151020231010808 16/10/2023 SHRIBATI BAI 1745007017WL035607 SHRIBATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-004/211-A
(KOSAMGHAAT) 		1745007017NRG24151020231010879 16/10/2023 Gangotri 1745007017WL035607 Gangotri 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 Gangotri CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013044 16/10/2023 Rakesh 1745007028WL035676 Rakesh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291268665 Rakesh CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24151020231010710 16/10/2023 Ashok kumar 1745007033WL035601 Ashok kumar 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 Ashokkumar CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24151020231010711 16/10/2023 BHADDELAL 1745007033WL035601 BHADDELAL 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24151020231010712 16/10/2023 GOVIND 1745007033WL035601 GOVIND 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 GOVIND CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24151020231010713 16/10/2023 JEHAR SINGH 1745007033WL035601 JEHAR SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 JEHARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24151020231010714 16/10/2023 SANTOSHI BAI 1745007033WL035601 SANTOSHI BAI 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24151020231010715 16/10/2023 AMRSINGH 1745007033WL035601 AMRSINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24151020231010716 16/10/2023 KASHIKUMAR 1745007033WL035601 KASHIKUMAR 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24151020231010719 16/10/2023 sukalvti bai 1745007033WL035601 sukalvti bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24151020231010720 16/10/2023 KASHIRAM 1745007033WL035601 KASHIRAM 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24151020231010721 16/10/2023 KAMAL SINGH 1745007033WL035601 KAMAL SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 KAMALSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24151020231010722 16/10/2023 BHAGAL SINGH 1745007033WL035601 BHAGAL SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007033NRG24151020231010723 16/10/2023 PRAM SINGH 1745007033WL035601 PRAM SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 PRAMSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24151020231010724 16/10/2023 NAWAJI SINGH 1745007033WL035601 NAWAJI SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24151020231010725 16/10/2023 brahaspatiya bai 1745007033WL035601 brahaspatiya bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24151020231010726 16/10/2023 gangotri bai 1745007033WL035601 gangotri bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24151020231010727 16/10/2023 SHANKAR 1745007033WL035601 SHANKAR 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 SHANKAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24151020231010728 16/10/2023 KAUSHLYA BAI 1745007033WL035601 KAUSHLYA BAI 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24151020231010729 16/10/2023 JANKEE 1745007033WL035601 JANKEE 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 JANKEE CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24151020231010730 16/10/2023 LAL SINGH 1745007033WL035601 LAL SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24151020231010731 16/10/2023 brahaspatiya 1745007033WL035601 brahaspatiya 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 brahaspatiya CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24151020231010732 16/10/2023 GANGAVTI BAI 1745007033WL035601 GANGAVTI BAI 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24151020231010734 16/10/2023 SEVA SINGH 1745007033WL035601 SEVA SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 SEVASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24151020231010735 16/10/2023 OCCHA 1745007033WL035601 OCCHA 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 OCCHA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-033-001/361-A
(SUKHLODI) 		1745007033NRG24151020231010736 16/10/2023 Ayton bài 1745007033WL035601 Ayton bài 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 Aytonbi INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24151020231010737 16/10/2023 SUMETA BAI 1745007033WL035601 SUMETA BAI 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 SUMETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24151020231010738 16/10/2023 chandravti bbai 1745007033WL035601 chandravti bbai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24151020231010739 16/10/2023 Maheshawri 1745007033WL035601 Maheshawri 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24151020231010740 16/10/2023 basorin bai 1745007033WL035601 basorin bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 basorinbai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24151020231010742 16/10/2023 pushpa 1745007033WL035601 pushpa 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 pushpa CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24151020231010741 16/10/2023 sevkali bai 1745007033WL035601 sevkali bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 sevkalibai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24151020231010743 16/10/2023 Ramkali bai 1745007033WL035601 Ramkali bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 Ramkalibai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007033NRG24151020231010744 16/10/2023 Jeetendra 1745007033WL035601 Jeetendra 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24151020231010745 16/10/2023 CHAINSINGH 1745007033WL035601 CHAINSINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 CHAINSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24151020231010746 16/10/2023 JALEB 1745007033WL035601 JALEB 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24151020231010748 16/10/2023 gayatri bai 1745007033WL035601 gayatri bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24151020231010749 16/10/2023 SUKSEN 1745007033WL035601 SUKSEN 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24151020231010750 16/10/2023 CHHANDR SINGH 1745007033WL035601 CHHANDR SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24151020231010751 16/10/2023 Om pralash 1745007033WL035601 Om pralash 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 Ompralash CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24151020231010752 16/10/2023 sundriya bai 1745007033WL035601 sundriya bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 sundriyabai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24151020231010753 16/10/2023 nanni bai 1745007033WL035601 nanni bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 nannibai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24151020231010754 16/10/2023 SRI RAM 1745007033WL035601 SRI RAM 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 SRIRAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24151020231010755 16/10/2023 TIVANTLAL 1745007033WL035601 TIVANTLAL 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 TIVANTLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24151020231010756 16/10/2023 NANESINGH 1745007033WL035601 NANESINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291268665 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24161020231012045 16/10/2023 CHHTO 1745007036WL035643 CHHTO 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 CHHTO CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24161020231012046 16/10/2023 DAVSINGH 1745007036WL035643 DAVSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 DAVSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24161020231012047 16/10/2023 MUGIYA BAI 1745007036WL035643 MUGIYA BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291268665 MUGIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24161020231012048 16/10/2023 NANU SINGH 1745007036WL035643 NANU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 NANUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24161020231012049 16/10/2023 SHLU SINGH 1745007036WL035643 SHLU SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291268665 SHLUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24161020231012050 16/10/2023 Manohar 1745007036WL035643 Manohar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24161020231012052 16/10/2023 RAMKALI 1745007036WL035643 RAMKALI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 RAMKALI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24161020231012053 16/10/2023 TIKVA SINGH 1745007036WL035643 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24161020231012054 16/10/2023 Jhamal Bai 1745007036WL035643 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JhamalBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24161020231012055 16/10/2023 NARBAADIYA BAI 1745007036WL035643 NARBAADIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24161020231012056 16/10/2023 KRISHAN KUMAR 1745007036WL035643 KRISHAN KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24161020231012057 16/10/2023 NEROTAM 1745007036WL035643 NEROTAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 NEROTAM CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24161020231012058 16/10/2023 SANTLAL 1745007036WL035643 SANTLAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 SANTLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24161020231012059 16/10/2023 SHARVAN KUMAR 1745007036WL035643 SHARVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24161020231012060 16/10/2023 MADAN SINGH 1745007036WL035643 MADAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24161020231012062 16/10/2023 camru singh 1745007036WL035643 camru singh 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 camrusingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-001/12-B
(KEWALADAR) 		1745007036NRG24161020231012063 16/10/2023 DHRAM LAL 1745007036WL035643 DHRAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24161020231012064 16/10/2023 NARBADIYA BAI 1745007036WL035643 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24161020231012065 16/10/2023 KAMAL SINGH 1745007036WL035643 KAMAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 KAMALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24161020231012066 16/10/2023 NANSAY 1745007036WL035643 NANSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 NANSAY CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24161020231012067 16/10/2023 Sanjay Kumar 1745007036WL035643 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24161020231012068 16/10/2023 FAGGO BAI 1745007036WL035643 FAGGO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 FAGGOBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24161020231012069 16/10/2023 MUNNA 1745007036WL035643 MUNNA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 MUNNA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24161020231012070 16/10/2023 SURJOTIN BAI 1745007036WL035643 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24161020231012071 16/10/2023 SULOCHANA 1745007036WL035643 SULOCHANA 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 SULOCHANA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24161020231012072 16/10/2023 RAMA 1745007036WL035643 RAMA 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 RAMA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24161020231012073 16/10/2023 DELAN SINGH 1745007036WL035643 DELAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 DELANSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24161020231012074 16/10/2023 PRAKASH 1745007036WL035643 PRAKASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PRAKASH UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24161020231012075 16/10/2023 GANGOTRI BAI 1745007036WL035643 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24161020231012076 16/10/2023 Pramod 1745007036WL035643 Pramod 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 Pramod CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24161020231012077 16/10/2023 MEERA BAI 1745007036WL035643 MEERA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 MEERABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24161020231012078 16/10/2023 BASANT KUMAR 1745007036WL035643 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24161020231012079 16/10/2023 DALPAT 1745007036WL035643 DALPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DALPAT CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24161020231012080 16/10/2023 MAAN SINGH 1745007036WL035643 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MAANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24161020231012081 16/10/2023 PARVATI BAI 1745007036WL035643 PARVATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 PARVATIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG24161020231012082 16/10/2023 FOOLSAY 1745007036WL035643 FOOLSAY 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 FOOLSAY CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24161020231012083 16/10/2023 SENDEEP 1745007036WL035643 SENDEEP 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 SENDEEP CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24161020231012084 16/10/2023 SELOCHNA BAI 1745007036WL035643 SELOCHNA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24161020231012085 16/10/2023 AVANTI BAI 1745007036WL035643 AVANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 AVANTIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24161020231012086 16/10/2023 TIJO BAI 1745007036WL035643 TIJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 TIJOBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-001/153-A
(KEWALADAR) 		1745007036NRG24161020231012087 16/10/2023 DAV SINGH 1745007036WL035643 DAV SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 DAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24161020231012088 16/10/2023 Jaynti Bai 1745007036WL035643 Jaynti Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JayntiBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24161020231012090 16/10/2023 PURAN LAL 1745007036WL035643 PURAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24161020231012091 16/10/2023 FUNDRI BAI 1745007036WL035643 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24161020231012092 16/10/2023 GOVIND SINGH 1745007036WL035643 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24161020231012093 16/10/2023 MAGLI SINGH 1745007036WL035643 MAGLI SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 MAGLISINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24161020231012094 16/10/2023 PUSHPALATA 1745007036WL035643 PUSHPALATA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 PUSHPALATA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24161020231012095 16/10/2023 SUKLO BAI 1745007036WL035643 SUKLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SUKLOBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24161020231012096 16/10/2023 SATTO BAI 1745007036WL035643 SATTO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 SATTOBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-001/162
(KEWALADAR) 		1745007036NRG24161020231012097 16/10/2023 BAJRO BAI 1745007036WL035643 BAJRO BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 BAJROBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24161020231012098 16/10/2023 NARBAD LAL 1745007036WL035643 NARBAD LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 NARBADLAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24161020231012099 16/10/2023 SANJU 1745007036WL035643 SANJU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SANJU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24161020231012100 16/10/2023 FOOLKALI BAI 1745007036WL035643 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24161020231012101 16/10/2023 RAM SINGH 1745007036WL035643 RAM SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 RAMSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24161020231012102 16/10/2023 Santi bai 1745007036WL035643 Santi bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24161020231012103 16/10/2023 Asuk Bai 1745007036WL035643 Asuk Bai 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 AsukBai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24161020231012104 16/10/2023 MAHANDRA 1745007036WL035643 MAHANDRA 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 MAHANDRA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24161020231012106 16/10/2023 SUNARIN 1745007036WL035643 SUNARIN 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24161020231012107 16/10/2023 BERSINGH 1745007036WL035643 BERSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 BERSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24161020231012108 16/10/2023 ARJUN SINGH 1745007036WL035643 ARJUN SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24161020231012109 16/10/2023 Dropati BAi 1745007036WL035643 Dropati BAi 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 DropatiBAi CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24161020231012110 16/10/2023 Malti Bai 1745007036WL035643 Malti Bai 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 MaltiBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24161020231012111 16/10/2023 BUDHDY LAL 1745007036WL035643 BUDHDY LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007036NRG24161020231012113 16/10/2023 Virendra 1745007036WL035643 Virendra 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 Virendra CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24161020231012115 16/10/2023 RAHUL KUMAR 1745007036WL035643 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24161020231012116 16/10/2023 JANiYA bAi 1745007036WL035643 JANiYA bAi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JANiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24161020231012117 16/10/2023 BAJJO BAI 1745007036WL035643 BAJJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BAJJOBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24161020231012118 16/10/2023 ANIL KUMAR 1745007036WL035643 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
310 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24161020231012119 16/10/2023 GAVAL SINGH 1745007036WL035643 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GAVALSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24161020231012120 16/10/2023 Karam Singh 1745007036WL035643 Karam Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KaramSingh CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24161020231012121 16/10/2023 MANGAI 1745007036WL035643 MANGAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24161020231012122 16/10/2023 TILOK SINGH 1745007036WL035643 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 TILOKSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24161020231012124 16/10/2023 PARSU SINGH 1745007036WL035643 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PARSUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24161020231012125 16/10/2023 DUJA BAI 1745007036WL035643 DUJA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24161020231012126 16/10/2023 RAMA SINGH 1745007036WL035643 RAMA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 RAMASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24161020231012127 16/10/2023 BAJARI 1745007036WL035643 BAJARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24161020231012128 16/10/2023 Keshav Kumar 1745007036WL035643 Keshav Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KeshavKumar BANK OF MAHARASHTRA(607387)
319 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24161020231012129 16/10/2023 Dipa Bai 1745007036WL035643 Dipa Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 DipaBai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24161020231012130 16/10/2023 ROOPSINGH 1745007036WL035643 ROOPSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 ROOPSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24161020231012131 16/10/2023 JAY SINGH 1745007036WL035643 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JAYSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24161020231012132 16/10/2023 CHITU SINGH 1745007036WL035643 CHITU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 CHITUSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24161020231012134 16/10/2023 omprakash 1745007036WL035643 omprakash 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 omprakash CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24161020231012135 16/10/2023 PARTAP SINGH 1745007036WL035643 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24161020231012136 16/10/2023 CHODHARI 1745007036WL035643 CHODHARI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24161020231012137 16/10/2023 SIG LAL 1745007036WL035643 SIG LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SIGLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-001/57
(KEWALADAR) 		1745007036NRG24161020231012138 16/10/2023 MUKESH KUMAR 1745007036WL035643 MUKESH KUMAR 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 MUKESHKUMAR AXIS BANK(607153)
328 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24161020231012139 16/10/2023 DEVKARAN 1745007036WL035643 DEVKARAN 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 DEVKARAN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24161020231012140 16/10/2023 HRI LAL 1745007036WL035643 HRI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 HRILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24161020231012141 16/10/2023 SUKRAM 1745007036WL035643 SUKRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24161020231012142 16/10/2023 SALEKRAM 1745007036WL035643 SALEKRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SALEKRAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24161020231012143 16/10/2023 SUNDAR LAL 1745007036WL035643 SUNDAR LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 SUNDARLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24161020231012144 16/10/2023 MUNNA 1745007036WL035643 MUNNA 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 MUNNA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24161020231012145 16/10/2023 RAJJU SINGH 1745007036WL035643 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24161020231012146 16/10/2023 SAMPATIYA 1745007036WL035643 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SAMPATIYA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24161020231012147 16/10/2023 MANTU SINGH 1745007036WL035643 MANTU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24161020231012148 16/10/2023 DAVLAL 1745007036WL035643 DAVLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 DAVLAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24161020231012149 16/10/2023 MOHAN SINGH 1745007036WL035643 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MOHANSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24161020231012150 16/10/2023 FULIYA BAI 1745007036WL035643 FULIYA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 FULIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24161020231012151 16/10/2023 KATVARO BAI 1745007036WL035643 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KATVAROBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24161020231012152 16/10/2023 SACHIN KUMAR 1745007036WL035643 SACHIN KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24161020231012153 16/10/2023 KATRU SINGH 1745007036WL035643 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KATRUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24161020231012154 16/10/2023 CHHTRA 1745007036WL035643 CHHTRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 CHHTRA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24161020231012155 16/10/2023 FAGU SINGH 1745007036WL035643 FAGU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 FAGUSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24161020231012156 16/10/2023 JAMDARIYA BAI 1745007036WL035643 JAMDARIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24161020231012157 16/10/2023 RAJECH KUMAR 1745007036WL035643 RAJECH KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24161020231012158 16/10/2023 SAYAM LAL 1745007036WL035643 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SAYAMLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24161020231012159 16/10/2023 FAGNI 1745007036WL035643 FAGNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 FAGNI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24161020231012160 16/10/2023 SAHEDEV 1745007036WL035643 SAHEDEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SAHEDEV CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24161020231012161 16/10/2023 GANPAT 1745007036WL035643 GANPAT 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 GANPAT CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24161020231012162 16/10/2023 Dhaniya Bai 1745007036WL035643 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DhaniyaBai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24161020231012163 16/10/2023 OMBATI BAI 1745007036WL035643 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 OMBATIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24161020231012164 16/10/2023 MANIRAM 1745007036WL035643 MANIRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 MANIRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24161020231012165 16/10/2023 HEERA SINGH 1745007036WL035643 HEERA SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 HEERASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24161020231012166 16/10/2023 DASRTH SINGH 1745007036WL035643 DASRTH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24161020231012167 16/10/2023 BHAGOTI BAI 1745007036WL035643 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24161020231012168 16/10/2023 LAXMAN SINGH 1745007036WL035643 LAXMAN SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24161020231012169 16/10/2023 RAMPHUL 1745007036WL035643 RAMPHUL 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 RAMPHUL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24161020231012170 16/10/2023 PUNIYA BAI 1745007036WL035643 PUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 PUNIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24161020231012171 16/10/2023 BUDHIYA BAI 1745007036WL035643 BUDHIYA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24161020231012172 16/10/2023 HIRONDI BAI 1745007036WL035643 HIRONDI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24161020231012173 16/10/2023 DEVARIYA 1745007036WL035643 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DEVARIYA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24161020231012174 16/10/2023 santiya bai 1745007036WL035643 santiya bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 santiyabai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24161020231012175 16/10/2023 HRIYARO BAI 1745007036WL035643 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24161020231011808 16/10/2023 SHANU SINGH 1745007036WL035641 SHANU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SHANUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24161020231011809 16/10/2023 KAMMO BAI 1745007036WL035641 KAMMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KAMMOBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24161020231011810 16/10/2023 SIYA BAI 1745007036WL035641 SIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24161020231011811 16/10/2023 TUMESH 1745007036WL035641 TUMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24161020231011812 16/10/2023 GANGARAM 1745007036WL035641 GANGARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GANGARAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24161020231011813 16/10/2023 PANCHU 1745007036WL035641 PANCHU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PANCHU CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24161020231011814 16/10/2023 MAYARAM 1745007036WL035641 MAYARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MAYARAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24161020231011815 16/10/2023 DILIP 1745007036WL035641 DILIP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24161020231011816 16/10/2023 GAYATRI BAI 1745007036WL035641 GAYATRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24161020231011817 16/10/2023 RAM SINGH 1745007036WL035641 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RAMSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24161020231011818 16/10/2023 bhagat singh 1745007036WL035641 bhagat singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 bhagatsingh CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24161020231011819 16/10/2023 BALRAM 1745007036WL035641 BALRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BALRAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24161020231011820 16/10/2023 PARDESHI 1745007036WL035641 PARDESHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PARDESHI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24161020231011821 16/10/2023 BAL SINGH 1745007036WL035641 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24161020231011822 16/10/2023 GITA BAI 1745007036WL035641 GITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GITABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24161020231011823 16/10/2023 ROOP SINGH 1745007036WL035641 ROOP SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 ROOPSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24161020231011824 16/10/2023 CHAMPA BAI 1745007036WL035641 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 CHAMPABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24161020231011825 16/10/2023 DURGESH 1745007036WL035641 DURGESH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268665 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007036NRG24161020231011826 16/10/2023 GANPAT 1745007036WL035641 GANPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GANPAT CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24161020231011827 16/10/2023 RAMSAY 1745007036WL035641 RAMSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RAMSAY CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24161020231011828 16/10/2023 OMESHVAR 1745007036WL035641 OMESHVAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 OMESHVAR CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24161020231011829 16/10/2023 FOOL SINGH 1745007036WL035641 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 FOOLSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24161020231011830 16/10/2023 RAMCHAND 1745007036WL035641 RAMCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RAMCHAND CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24161020231011831 16/10/2023 DURPAL 1745007036WL035641 DURPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DURPAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24161020231011832 16/10/2023 Anita Bai 1745007036WL035641 Anita Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 AnitaBai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24161020231011833 16/10/2023 kalawati bai 1745007036WL035641 kalawati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 kalawatibai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24161020231011834 16/10/2023 SADHDHU LAL 1745007036WL035641 SADHDHU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SADHDHULAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24161020231011835 16/10/2023 LXMAN SINGH 1745007036WL035641 LXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 LXMANSINGH UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24161020231011836 16/10/2023 TIHARO BAI 1745007036WL035641 TIHARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24161020231011840 16/10/2023 KALAR 1745007036WL035641 KALAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KALAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24161020231011841 16/10/2023 PARSURAM 1745007036WL035641 PARSURAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PARSURAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24161020231011842 16/10/2023 SUNDO BAI 1745007036WL035641 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SUNDOBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24161020231011843 16/10/2023 BARELAL 1745007036WL035641 BARELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BARELAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24161020231011844 16/10/2023 PYARELA L 1745007036WL035641 PYARELA L 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PYARELAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24161020231011845 16/10/2023 LAMNA 1745007036WL035641 LAMNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 LAMNA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24161020231011846 16/10/2023 MITHALSH 1745007036WL035641 MITHALSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MITHALSH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24161020231011848 16/10/2023 SUKKAL SINGH 1745007036WL035641 SUKKAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24161020231011851 16/10/2023 LEELA BAI 1745007036WL035641 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24161020231011850 16/10/2023 SUK LAL 1745007036WL035641 SUK LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SUKLAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24161020231011854 16/10/2023 SUKHSAN 1745007036WL035641 SUKHSAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SUKHSAN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24161020231011853 16/10/2023 SUKHSAN 1745007036WL035641 SUKHSAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24161020231011855 16/10/2023 SURENDRA KUMAR 1745007036WL035641 SURENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24161020231011856 16/10/2023 KEHAR SINGH 1745007036WL035641 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KEHARSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24161020231011857 16/10/2023 MANOJ KUMAR 1745007036WL035641 MANOJ KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24161020231011858 16/10/2023 MANOTI BAI 1745007036WL035641 MANOTI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291268665 MANOTIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24161020231011859 16/10/2023 TULSHA BAI 1745007036WL035641 TULSHA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007036NRG24161020231011860 16/10/2023 AMBI PRASAD 1745007036WL035641 AMBI PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24161020231011861 16/10/2023 PREMVATI 1745007036WL035641 PREMVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PREMVATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24161020231011863 16/10/2023 PEYARA LAL 1745007036WL035641 PEYARA LAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291268665 PEYARALAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24161020231011864 16/10/2023 JILLE 1745007036WL035641 JILLE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JILLE CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24161020231011866 16/10/2023 AMAR SINGH 1745007036WL035641 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 AMARSINGH BANK OF BARODA(606985)
416 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24161020231011867 16/10/2023 Govind 1745007036WL035641 Govind 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 Govind CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24161020231011868 16/10/2023 JHAMU SINGH 1745007036WL035641 JHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24161020231011869 16/10/2023 BUDHRAM 1745007036WL035641 BUDHRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BUDHRAM CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24161020231011870 16/10/2023 CHATER SINGH 1745007036WL035641 CHATER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24161020231011871 16/10/2023 HARIYARO BAI 1745007036WL035641 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24161020231011872 16/10/2023 FOOLVATI BAI 1745007036WL035641 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24161020231011874 16/10/2023 SOHAN 1745007036WL035641 SOHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SOHAN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24161020231011875 16/10/2023 BHARAT 1745007036WL035641 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BHARAT CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24161020231011876 16/10/2023 DHANSINGH 1745007036WL035641 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24161020231011877 16/10/2023 SHYAMKALI 1745007036WL035641 SHYAMKALI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24161020231011878 16/10/2023 BEER SINGH 1745007036WL035641 BEER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BEERSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24161020231011879 16/10/2023 PREMVATI BAI 1745007036WL035641 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24161020231011880 16/10/2023 MAHA SINGH 1745007036WL035641 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24161020231011881 16/10/2023 GAYAN SINGH 1745007036WL035641 GAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24161020231011882 16/10/2023 GUPAT SINGH 1745007036WL035641 GUPAT SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 GUPATSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24161020231011883 16/10/2023 fuljhar bai 1745007036WL035641 fuljhar bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 fuljharbai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24161020231011884 16/10/2023 JAGOTI BAI 1745007036WL035641 JAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24161020231011885 16/10/2023 RAMSUNAR 1745007036WL035641 RAMSUNAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 RAMSUNAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24161020231011886 16/10/2023 MUNNA 1745007036WL035641 MUNNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MUNNA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24161020231011887 16/10/2023 SHIVRAJ 1745007036WL035641 SHIVRAJ 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 SHIVRAJ CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24161020231011888 16/10/2023 SING LAL 1745007036WL035641 SING LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SINGLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24161020231011889 16/10/2023 JHARO BAI 1745007036WL035641 JHARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JHAROBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24161020231011890 16/10/2023 HIRMA BAI 1745007036WL035641 HIRMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 HIRMABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24161020231011893 16/10/2023 SHARMILA BAI 1745007036WL035641 SHARMILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SHARMILABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24161020231011894 16/10/2023 Deepak Singh 1745007036WL035641 Deepak Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24161020231011895 16/10/2023 FOOLVATI BAI 1745007036WL035641 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24161020231011896 16/10/2023 CHAMRA 1745007036WL035641 CHAMRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 CHAMRA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24161020231011897 16/10/2023 PRAMOD KUMAR 1745007036WL035641 PRAMOD KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24161020231011898 16/10/2023 SANTI BAI 1745007036WL035641 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 SANTIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24161020231011899 16/10/2023 RAMKUMAR 1745007036WL035641 RAMKUMAR 00089 CBIN0282948 200 200 Processed 09/11/2023 291268665 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24161020231011900 16/10/2023 BHAGVANI 1745007036WL035641 BHAGVANI 00089 CBIN0282948 200 200 Processed 09/11/2023 291268665 BHAGVANI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24161020231011901 16/10/2023 KANHAIYA 1745007036WL035641 KANHAIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 KANHAIYA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24161020231011902 16/10/2023 DASRATH 1745007036WL035641 DASRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 DASRATH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24161020231011903 16/10/2023 HEMANT KUMAR 1745007036WL035641 HEMANT KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24161020231011904 16/10/2023 RAMMILAN 1745007036WL035641 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24161020231011907 16/10/2023 HEMWATI BAI 1745007036WL035641 HEMWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24161020231011906 16/10/2023 HEMWATI BAI 1745007036WL035641 HEMWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24161020231011910 16/10/2023 PREM SINGH 1745007036WL035641 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 PREMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24161020231011911 16/10/2023 SEMLAL 1745007036WL035641 SEMLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 SEMLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24161020231011912 16/10/2023 KISHAN LAL 1745007036WL035641 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24161020231011913 16/10/2023 JEHAR SINGJH 1745007036WL035641 JEHAR SINGJH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24161020231011914 16/10/2023 CHAIN SINGH 1745007036WL035641 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 CHAINSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24161020231011915 16/10/2023 JAMUNIYA BAI 1745007036WL035641 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24161020231011916 16/10/2023 MUNGIYA BAI 1745007036WL035641 MUNGIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24161020231011917 16/10/2023 NITLESH 1745007036WL035641 NITLESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268665 NITLESH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24161020231011919 16/10/2023 BHUPATH SINGH 1745007036WL035641 BHUPATH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24161020231011918 16/10/2023 SAYAM ARASTE 1745007036WL035641 SAYAM ARASTE 00089 CBIN0282948 400 400 Processed 09/11/2023 291268665 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24161020231011920 16/10/2023 SUKH LAL 1745007036WL035641 SUKH LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291268665 SUKHLAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24161020231011921 16/10/2023 sarasvati bai 1745007036WL035641 sarasvati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 sarasvatibai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24161020231011922 16/10/2023 LOKRAM 1745007036WL035641 LOKRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 LOKRAM CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24161020231011923 16/10/2023 RUKMANI 1745007036WL035641 RUKMANI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268665 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 247032 247032
467 MEHANDWANI MP-45-007-017-004/98-B
(KOSAMGHAAT) 		1745007017NRG24151020231010962 16/10/2023 MUKESH KUMAR 1745007017WL035607 MUKESH KUMAR 00415 SBIN0005511 600 600 Processed 10/11/2023 291268665 MUKESHKUMAR PUNJAB & SIND BANK(607087)
SubTotal 600 600
468 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24161020231012051 16/10/2023 Vimla 1745007036WL035643 Vimla 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268665 Vimla CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24161020231012061 16/10/2023 SHYAMVATI BAI 1745007036WL035643 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24161020231012112 16/10/2023 RAMKALI BAI 1745007036WL035643 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24161020231012123 16/10/2023 VimlaBai 1745007036WL035643 VimlaBai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 VimlaBai UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24161020231012133 16/10/2023 SHAVAT SINGH 1745007036WL035643 SHAVAT SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268665 SHAVATSINGH UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24161020231011838 16/10/2023 RAMESH KUMAR 1745007036WL035641 RAMESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 RAMESHKUMAR UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24161020231011839 16/10/2023 PRAMOD KUMAR 1745007036WL035641 PRAMOD KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 PRAMODKUMAR UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-036-002/23-C
(KEWALADAR) 		1745007036NRG24161020231011847 16/10/2023 Shilvati Bai 1745007036WL035641 Shilvati Bai 00468 UBIN0542628 800 800 Processed 09/11/2023 291268665 ShilvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24161020231011849 16/10/2023 PARWATI 1745007036WL035641 PARWATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24161020231011852 16/10/2023 HIRAVAL 1745007036WL035641 HIRAVAL 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268665 HIRAVAL UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24161020231011865 16/10/2023 Sailkumari Bhavedi 1745007036WL035641 Sailkumari Bhavedi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24161020231011873 16/10/2023 LAVKESH KUMAR 1745007036WL035641 LAVKESH KUMAR 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291268665 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24161020231011891 16/10/2023 Deepak 1745007036WL035641 Deepak 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 Deepak CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24161020231011892 16/10/2023 GAYATRI 1745007036WL035641 GAYATRI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 GAYATRI UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24161020231011905 16/10/2023 PANCHAM LAL 1745007036WL035641 PANCHAM LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24161020231011908 16/10/2023 PARVATI 1745007036WL035641 PARVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 PARVATI UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24161020231011909 16/10/2023 Pratap Singh 1745007036WL035641 Pratap Singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268665 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19200 19200
485 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24161020231012673 16/10/2023 Neha Maravi 1745007017WL035668 Neha Maravi 00688 FINO0001001 1200 1200 Processed 09/11/2023 291268665 NehaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
486 MEHANDWANI MP-45-007-017-004/110-B
(KOSAMGHAAT) 		1745007017NRG24151020231010777 16/10/2023 Lankesh 1745007017WL035607 Lankesh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-017-004/156-B
(KOSAMGHAAT) 		1745007017NRG24151020231010824 16/10/2023 Raj Kumar 1745007017WL035607 Raj Kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-017-004/214-A
(KOSAMGHAAT) 		1745007017NRG24151020231010882 16/10/2023 Pavankali 1745007017WL035607 Pavankali 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 Pavankali INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-017-004/29-C
(KOSAMGHAAT) 		1745007017NRG24151020231010890 16/10/2023 Raj Kumar Warkada 1745007017WL035607 Raj Kumar Warkada 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 RajKumarWarkada INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-017-004/32-B
(KOSAMGHAAT) 		1745007017NRG24151020231010895 16/10/2023 Laxman Singh 1745007017WL035607 Laxman Singh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-017-004/48-B
(KOSAMGHAAT) 		1745007017NRG24151020231010915 16/10/2023 Ram Kumar 1745007017WL035607 Ram Kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24151020231010718 16/10/2023 HIRO BAI 1745007033WL035601 HIRO BAI 00691 IPOS0000001 424 424 Processed 09/11/2023 291268665 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24151020231010733 16/10/2023 sunti bai 1745007033WL035601 sunti bai 00691 IPOS0000001 424 424 Processed 09/11/2023 291268665 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24151020231010747 16/10/2023 SUKARTI BAI 1745007033WL035601 SUKARTI BAI 00691 IPOS0000001 424 424 Processed 09/11/2023 291268665 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24161020231012114 16/10/2023 Lalti Bai 1745007036WL035643 Lalti Bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268665 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8272 8272
Total 464104 464104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_161023APB_FTO_319600 Central Bank Of India CBIN0281545 MAHEDWANI 184800
2 MEHANDWANI MP1745007_161023APB_FTO_319600 Central Bank Of India CBIN0281549 MOHGAON 800
3 MEHANDWANI MP1745007_161023APB_FTO_319600 Central Bank Of India CBIN0281918 CHABI 2200
4 MEHANDWANI MP1745007_161023APB_FTO_319600 Central Bank Of India CBIN0282948 KATHAUTHIYA 247032
5 MEHANDWANI MP1745007_161023APB_FTO_319600 State Bank of India SBIN0005511 SAMNAPUR 600
6 MEHANDWANI MP1745007_161023APB_FTO_319600 Union Bank of India UBIN0542628 SAKKA 19200
7 MEHANDWANI MP1745007_161023APB_FTO_319600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 MEHANDWANI MP1745007_161023APB_FTO_319600 India Post Payments Bank IPOS0000001 Dindori 1272
9 MEHANDWANI MP1745007_161023APB_FTO_319600 India Post Payments Bank IPOS0000001 Mandla 7000

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