Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_040224APB_FTO_452520
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-45-007-022-002/204
(BAHADUR MAAL) 		1745007022NRG24020220241562794 04/02/2024 MADAN 1745007022WL050464 MADAN 00045 BARB0DINDIN 220 220 Processed 26/03/2024 004745175 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-024-001/447-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563297 04/02/2024 Kamla Bai 1745007024WL050475 Kamla Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004745175 KamlaBai BANK OF BARODA(606985)
SubTotal 1420 1420
3 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24040220241567763 04/02/2024 ANUP 1745007044WL050603 ANUP 00089 CBIN0281545 420 420 Processed 26/03/2024 004745175 ANUP CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24040220241567787 04/02/2024 SUMERI 1745007044WL050604 SUMERI 00089 CBIN0281545 1890 1890 Processed 26/03/2024 004745175 SUMERI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24040220241567788 04/02/2024 SUMERI 1745007044WL050604 SUMERI 00089 CBIN0281545 1470 1470 Processed 26/03/2024 004745175 SUMERI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24040220241567789 04/02/2024 VISHRAM 1745007044WL050604 VISHRAM 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 VISHRAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24020220241559332 04/02/2024 SUKLAL 1745007044WL050373 SUKLAL 00089 CBIN0281545 1470 1470 Processed 26/03/2024 004745175 SUKLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24040220241567809 04/02/2024 RAM SINGH 1745007044WL050605 RAM SINGH 00089 CBIN0281545 1680 1680 Processed 26/03/2024 004745175 RAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24020220241559333 04/02/2024 LAXMAN 1745007044WL050373 LAXMAN 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 LAXMAN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24020220241559334 04/02/2024 MAHESH 1745007044WL050373 MAHESH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 MAHESH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24040220241567765 04/02/2024 ANANDI 1745007044WL050603 ANANDI 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 ANANDI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/122-B
(BILGADA) 		1745007044NRG24040220241567790 04/02/2024 MANOHAR 1745007044WL050604 MANOHAR 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 MANOHAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/128-B
(BILGADA) 		1745007044NRG24040220241567810 04/02/2024 BUDHDHHA 1745007044WL050605 BUDHDHHA 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 BUDHDHHA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007044NRG24040220241567811 04/02/2024 RUPLAL 1745007044WL050605 RUPLAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 RUPLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24040220241567791 04/02/2024 BHAG SINGH 1745007044WL050604 BHAG SINGH 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 BHAGSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24040220241567766 04/02/2024 SUKHDAS 1745007044WL050603 SUKHDAS 00089 CBIN0281545 420 420 Processed 26/03/2024 004745175 SUKHDAS CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG24040220241567767 04/02/2024 RAMNATH 1745007044WL050603 RAMNATH 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 RAMNATH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24040220241567792 04/02/2024 SUNVA 1745007044WL050604 SUNVA 00089 CBIN0281545 420 420 Processed 26/03/2024 004745175 SUNVA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24040220241567793 04/02/2024 PREM SINGH 1745007044WL050604 PREM SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 PREMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24040220241567794 04/02/2024 PAHAL 1745007044WL050604 PAHAL 00089 CBIN0281545 1470 1470 Processed 26/03/2024 004745175 PAHAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24040220241567768 04/02/2024 SURESH 1745007044WL050603 SURESH 00089 CBIN0281545 1680 1680 Processed 26/03/2024 004745175 SURESH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007044NRG24040220241567769 04/02/2024 POOJA SONVWANI 1745007044WL050603 POOJA SONVWANI 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24040220241567770 04/02/2024 KALLU 1745007044WL050603 KALLU 00089 CBIN0281545 420 420 Processed 26/03/2024 004745175 KALLU CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24040220241567771 04/02/2024 SAMMLI 1745007044WL050603 SAMMLI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SAMMLI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007044NRG24040220241567772 04/02/2024 SARITA 1745007044WL050603 SARITA 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 SARITA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24040220241567773 04/02/2024 PARSOTTAM 1745007044WL050603 PARSOTTAM 00089 CBIN0281545 1680 1680 Processed 26/03/2024 004745175 PARSOTTAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24040220241567795 04/02/2024 TIRATH 1745007044WL050604 TIRATH 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 TIRATH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA) 		1745007044NRG24040220241567812 04/02/2024 DEVIKA BAI PARSTE 1745007044WL050605 DEVIKA BAI PARSTE 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 DEVIKABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24040220241567813 04/02/2024 SAHJAN 1745007044WL050605 SAHJAN 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SAHJAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24040220241567814 04/02/2024 JANKI 1745007044WL050605 JANKI 00089 CBIN0281545 1890 1890 Processed 26/03/2024 004745175 JANKI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24040220241567815 04/02/2024 PRADEEP 1745007044WL050605 PRADEEP 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 PRADEEP CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24040220241567774 04/02/2024 KHUMAN 1745007044WL050603 KHUMAN 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 KHUMAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24040220241567796 04/02/2024 MOTI SINGH 1745007044WL050604 MOTI SINGH 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 MOTISINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24040220241567797 04/02/2024 SUMMI BAI 1745007044WL050604 SUMMI BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 SUMMIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/194-B
(BILGADA) 		1745007044NRG24040220241567798 04/02/2024 DRAOP 1745007044WL050604 DRAOP 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 DRAOP CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24040220241567775 04/02/2024 MUKESH DAS 1745007044WL050603 MUKESH DAS 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 MUKESHDAS CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24020220241559335 04/02/2024 SHIVKALI 1745007044WL050373 SHIVKALI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 SHIVKALI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24040220241567799 04/02/2024 DEVLAL 1745007044WL050604 DEVLAL 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 DEVLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/20-C
(BILGADA) 		1745007044NRG24040220241567800 04/02/2024 CHAIN SINGH 1745007044WL050604 CHAIN SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 CHAINSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007044NRG24040220241567816 04/02/2024 Mangal 1745007044WL050605 Mangal 00089 CBIN0281545 1680 1680 Processed 26/03/2024 004745175 Mangal CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24040220241567817 04/02/2024 GOLU PRASAD YADAY 1745007044WL050605 GOLU PRASAD YADAY 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 GOLUPRASADYADAY CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/225
(BILGADA) 		1745007044NRG24040220241567818 04/02/2024 LAMNA LAL 1745007044WL050605 LAMNA LAL 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 LAMNALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24040220241567777 04/02/2024 RAMESH 1745007044WL050603 RAMESH 00089 CBIN0281545 1470 1470 Processed 26/03/2024 004745175 RAMESH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24040220241567778 04/02/2024 GYAN SINGH 1745007044WL050603 GYAN SINGH 00089 CBIN0281545 420 420 Processed 26/03/2024 004745175 GYANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24040220241567802 04/02/2024 BISANU 1745007044WL050604 BISANU 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 BISANU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24040220241567803 04/02/2024 SANTOSH 1745007044WL050604 SANTOSH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SANTOSH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24040220241567819 04/02/2024 SUNDAR 1745007044WL050605 SUNDAR 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SUNDAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24040220241567820 04/02/2024 RADHA BAI 1745007044WL050605 RADHA BAI 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 RADHABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24020220241559336 04/02/2024 DHANPAT 1745007044WL050373 DHANPAT 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 DHANPAT CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24020220241559337 04/02/2024 GULAB 1745007044WL050373 GULAB 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 GULAB CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24020220241559338 04/02/2024 SOHANDAS 1745007044WL050373 SOHANDAS 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 SOHANDAS CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24020220241559339 04/02/2024 YASHODA BAI 1745007044WL050373 YASHODA BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 YASHODABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007044NRG24040220241567821 04/02/2024 NANHELAL 1745007044WL050605 NANHELAL 00089 CBIN0281545 420 420 Processed 26/03/2024 004745175 NANHELAL FINO PAYMENTS BANK LTD(608001)
54 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24040220241567804 04/02/2024 FULCHAND 1745007044WL050604 FULCHAND 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 FULCHAND CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24020220241559340 04/02/2024 NAN BAI 1745007044WL050373 NAN BAI 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 NANBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007044NRG24040220241567805 04/02/2024 DHANNU 1745007044WL050604 DHANNU 00089 CBIN0281545 1470 1470 Processed 26/03/2024 004745175 DHANNU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24040220241567806 04/02/2024 BHAGO BAI 1745007044WL050604 BHAGO BAI 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 BHAGOBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24020220241559341 04/02/2024 KAMALDAS 1745007044WL050373 KAMALDAS 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 KAMALDAS CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24020220241559342 04/02/2024 komal das 1745007044WL050373 komal das 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 komaldas CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24020220241559343 04/02/2024 SANTOSI BAI 1745007044WL050373 SANTOSI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24040220241567779 04/02/2024 KUMARI 1745007044WL050603 KUMARI 00089 CBIN0281545 1470 1470 Processed 26/03/2024 004745175 KUMARI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/69-B
(BILGADA) 		1745007044NRG24040220241567822 04/02/2024 MUKESH KUMAR 1745007044WL050605 MUKESH KUMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24040220241567780 04/02/2024 BHEEKHAM DAS PANARIYA 1745007044WL050603 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007044NRG24020220241559344 04/02/2024 OMKARDAS 1745007044WL050373 OMKARDAS 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 OMKARDAS CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/73-B
(BILGADA) 		1745007044NRG24040220241567781 04/02/2024 LAKHAN 1745007044WL050603 LAKHAN 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 LAKHAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24040220241567807 04/02/2024 SHANKAR 1745007044WL050604 SHANKAR 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SHANKAR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007044NRG24040220241567823 04/02/2024 GANISIYA BAI 1745007044WL050605 GANISIYA BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 GANISIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24040220241567824 04/02/2024 PAHLU 1745007044WL050605 PAHLU 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 PAHLU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-002/80-B
(BILGADA) 		1745007044NRG24040220241567782 04/02/2024 GIRVARDAS 1745007044WL050603 GIRVARDAS 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 GIRVARDAS CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24040220241567783 04/02/2024 NOHAR 1745007044WL050603 NOHAR 00089 CBIN0281545 1680 1680 Processed 26/03/2024 004745175 NOHAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/83-B
(BILGADA) 		1745007044NRG24040220241567784 04/02/2024 SURAJDAS 1745007044WL050603 SURAJDAS 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SURAJDAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24040220241567785 04/02/2024 CHHATRA LAL 1745007044WL050603 CHHATRA LAL 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 CHHATRALAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24040220241567825 04/02/2024 SHANTI 1745007044WL050605 SHANTI 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 SHANTI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/90-B
(BILGADA) 		1745007044NRG24020220241559345 04/02/2024 MANOJ KUMAR 1745007044WL050373 MANOJ KUMAR 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24040220241567826 04/02/2024 LALTI 1745007044WL050605 LALTI 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 LALTI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/92-B
(BILGADA) 		1745007044NRG24040220241567808 04/02/2024 SEM LAL 1745007044WL050604 SEM LAL 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SEMLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24040220241567827 04/02/2024 KUNDIYA 1745007044WL050605 KUNDIYA 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 KUNDIYA BANK OF BARODA(606985)
78 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG24040220241567828 04/02/2024 PARMI 1745007044WL050605 PARMI 00089 CBIN0281545 1680 1680 Processed 26/03/2024 004745175 PARMI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24040220241569051 04/02/2024 PIRMA 1745007WL050644 PIRMA 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 PIRMA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24040220241569050 04/02/2024 PIRMA 1745007WL050644 PIRMA 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 PIRMA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-002/106-A
(DULHARI) 		1745007000NRG24040220241569053 04/02/2024 CHOTU SINGH 1745007WL050644 CHOTU SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 CHOTUSINGH INDIAN BANK(607105)
82 MEHANDWANI MP-45-007-006-002/106-A
(DULHARI) 		1745007000NRG24040220241569052 04/02/2024 CHOTU SINGH 1745007WL050644 CHOTU SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24040220241569054 04/02/2024 FULBARO BAI 1745007WL050644 FULBARO BAI 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 FULBAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24040220241569055 04/02/2024 GOPAL SINGH 1745007WL050644 GOPAL SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 GOPALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24040220241569056 04/02/2024 GOPAL SINGH 1745007WL050644 GOPAL SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 GOPALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24040220241569057 04/02/2024 GULAB 1745007WL050644 GULAB 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 GULAB CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24040220241569058 04/02/2024 GULAB 1745007WL050644 GULAB 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 GULAB CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-002/16-B
(DULHARI) 		1745007000NRG24040220241569059 04/02/2024 Bhawanti Bai 1745007WL050644 Bhawanti Bai 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 BhawantiBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-002/17-A
(DULHARI) 		1745007000NRG24040220241569060 04/02/2024 SANTOSH KUMAR 1745007WL050644 SANTOSH KUMAR 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24040220241569061 04/02/2024 HALKERAM 1745007WL050644 HALKERAM 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 HALKERAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24040220241569062 04/02/2024 SUHARBATI 1745007WL050644 SUHARBATI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SUHARBATI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24040220241569063 04/02/2024 DHARAMDAS 1745007WL050644 DHARAMDAS 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DHARAMDAS CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24040220241569064 04/02/2024 DRAMI BAI 1745007WL050644 DRAMI BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DRAMIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24040220241569065 04/02/2024 BHAGATSINGH 1745007WL050644 BHAGATSINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24040220241569066 04/02/2024 SUNRIA BAI 1745007WL050644 SUNRIA BAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 SUNRIABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24040220241569068 04/02/2024 BASANTI BAI 1745007WL050644 BASANTI BAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24040220241569067 04/02/2024 RAMDEN SINGH 1745007WL050644 RAMDEN SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 RAMDENSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-002/30-A
(DULHARI) 		1745007000NRG24040220241569069 04/02/2024 RAMBAKAS 1745007WL050644 RAMBAKAS 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 RAMBAKAS CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-002/31-B
(DULHARI) 		1745007000NRG24040220241569070 04/02/2024 SANTA BAI 1745007WL050644 SANTA BAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 SANTABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-002/32-A
(DULHARI) 		1745007000NRG24040220241569071 04/02/2024 PAHALSINGH 1745007WL050644 PAHALSINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 PAHALSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-002/32-A
(DULHARI) 		1745007000NRG24040220241569072 04/02/2024 RAMLEBAI 1745007WL050644 RAMLEBAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 RAMLEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-006-002/32-B
(DULHARI) 		1745007000NRG24040220241569073 04/02/2024 MUKESH KUMAR 1745007WL050644 MUKESH KUMAR 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-002/33-B
(DULHARI) 		1745007000NRG24040220241569075 04/02/2024 jagoti bai 1745007WL050644 jagoti bai 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 jagotibai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-002/33-B
(DULHARI) 		1745007000NRG24040220241569074 04/02/2024 RAMMILAN 1745007WL050644 RAMMILAN 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 RAMMILAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24040220241569077 04/02/2024 DHARAMSINGH 1745007WL050644 DHARAMSINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24040220241569076 04/02/2024 DHARAMSINGH 1745007WL050644 DHARAMSINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24040220241569078 04/02/2024 CHOTELAL 1745007WL050644 CHOTELAL 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 CHOTELAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24040220241569079 04/02/2024 RAMAVATI 1745007WL050644 RAMAVATI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 RAMAVATI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-002/36-A
(DULHARI) 		1745007000NRG24040220241569081 04/02/2024 SHIVCHARAN 1745007WL050644 SHIVCHARAN 00089 CBIN0281545 220 220 Processed 26/03/2024 004745175 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-002/36-A
(DULHARI) 		1745007000NRG24040220241569080 04/02/2024 SHIVCHARAN 1745007WL050644 SHIVCHARAN 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-002/37-A
(DULHARI) 		1745007000NRG24040220241569082 04/02/2024 MANGALSINGH 1745007WL050644 MANGALSINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-002/38-A
(DULHARI) 		1745007000NRG24040220241569083 04/02/2024 AGHNUSINGH 1745007WL050644 AGHNUSINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-002/39-B
(DULHARI) 		1745007000NRG24040220241569085 04/02/2024 MEERA BAI 1745007WL050644 MEERA BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 MEERABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-002/39-B
(DULHARI) 		1745007000NRG24040220241569084 04/02/2024 SHLIKRAM 1745007WL050644 SHLIKRAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 SHLIKRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-002/4-A
(DULHARI) 		1745007000NRG24040220241569086 04/02/2024 KUMHAREBAI 1745007WL050644 KUMHAREBAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 KUMHAREBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-002/40-B
(DULHARI) 		1745007000NRG24040220241569087 04/02/2024 DINESH KUMAR MARAVI 1745007WL050644 DINESH KUMAR MARAVI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DINESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-002/41-B
(DULHARI) 		1745007000NRG24040220241569088 04/02/2024 GOTUM 1745007WL050644 GOTUM 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 GOTUM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-002/41-B
(DULHARI) 		1745007000NRG24040220241569089 04/02/2024 VANDANA MRAVI 1745007WL050644 VANDANA MRAVI 00089 CBIN0281545 880 880 Processed 27/03/2024 004745175 VANDANAMRAVI NARMADA JHABUA GRAMIN BANK(508515)
119 MEHANDWANI MP-45-007-006-002/42-A
(DULHARI) 		1745007000NRG24040220241569091 04/02/2024 FAGNI BAI 1745007WL050644 FAGNI BAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 FAGNIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-002/42-A
(DULHARI) 		1745007000NRG24040220241569090 04/02/2024 RAMNATH 1745007WL050644 RAMNATH 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 RAMNATH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24040220241569093 04/02/2024 BUDHIYA 1745007WL050644 BUDHIYA 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 BUDHIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24040220241569092 04/02/2024 DURJAN SINGH 1745007WL050644 DURJAN SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DURJANSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-002/44-A
(DULHARI) 		1745007000NRG24040220241569094 04/02/2024 DUJIYABAI 1745007WL050644 DUJIYABAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DUJIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-002/45-B
(DULHARI) 		1745007000NRG24040220241569095 04/02/2024 SANTI BAI 1745007WL050644 SANTI BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SANTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-002/48-A
(DULHARI) 		1745007000NRG24040220241569096 04/02/2024 LAL SINGH 1745007WL050644 LAL SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-002/48-A
(DULHARI) 		1745007000NRG24040220241569097 04/02/2024 LALIBAI 1745007WL050644 LALIBAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 LALIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-002/49-A
(DULHARI) 		1745007000NRG24040220241569098 04/02/2024 SEM LAL 1745007WL050644 SEM LAL 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-006-002/5-A
(DULHARI) 		1745007000NRG24040220241569099 04/02/2024 PATIRAM 1745007WL050644 PATIRAM 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 PATIRAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-002/50-A
(DULHARI) 		1745007000NRG24040220241569100 04/02/2024 SAROJNI 1745007WL050644 SAROJNI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SAROJNI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24040220241569101 04/02/2024 MOHAN SINGH 1745007WL050644 MOHAN SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 MOHANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24040220241569102 04/02/2024 SRIBAI 1745007WL050644 SRIBAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SRIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-002/55-A
(DULHARI) 		1745007000NRG24040220241569103 04/02/2024 TIKVA 1745007WL050644 TIKVA 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 TIKVA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24040220241569105 04/02/2024 DEVKI BAI 1745007WL050644 DEVKI BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DEVKIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24040220241569104 04/02/2024 KEHAR SINGH 1745007WL050644 KEHAR SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 KEHARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-002/59-A
(DULHARI) 		1745007000NRG24040220241569106 04/02/2024 PHUNDRI 1745007WL050644 PHUNDRI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 PHUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-006-002/61-A
(DULHARI) 		1745007000NRG24040220241569107 04/02/2024 DHAN SAY 1745007WL050644 DHAN SAY 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DHANSAY CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-002/62-A
(DULHARI) 		1745007000NRG24040220241569108 04/02/2024 BASUK 1745007WL050644 BASUK 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 BASUK CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-002/64-A
(DULHARI) 		1745007000NRG24040220241569109 04/02/2024 ASHARAM 1745007WL050644 ASHARAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 ASHARAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-002/64-B
(DULHARI) 		1745007000NRG24040220241569110 04/02/2024 DEEPAK 1745007WL050644 DEEPAK 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 DEEPAK FINO PAYMENTS BANK LTD(608001)
140 MEHANDWANI MP-45-007-006-002/64-B
(DULHARI) 		1745007000NRG24040220241569111 04/02/2024 SHIVKUMARI 1745007WL050644 SHIVKUMARI 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-002/65-A
(DULHARI) 		1745007000NRG24040220241569112 04/02/2024 CHAGNA 1745007WL050644 CHAGNA 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 CHAGNA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-002/67-A
(DULHARI) 		1745007000NRG24040220241569113 04/02/2024 KAMLESH 1745007WL050644 KAMLESH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 KAMLESH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-002/68-A
(DULHARI) 		1745007000NRG24040220241569114 04/02/2024 JAGAT SINGH 1745007WL050644 JAGAT SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 JAGATSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-002/69-A
(DULHARI) 		1745007000NRG24040220241569115 04/02/2024 BALIRAM 1745007WL050644 BALIRAM 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 BALIRAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-002/7-A
(DULHARI) 		1745007000NRG24040220241569117 04/02/2024 SAMIRA BAI 1745007WL050644 SAMIRA BAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 SAMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-006-002/7-A
(DULHARI) 		1745007000NRG24040220241569116 04/02/2024 SUKHSEN 1745007WL050644 SUKHSEN 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 SUKHSEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007000NRG24040220241569118 04/02/2024 BHAGAT SINGH 1745007WL050644 BHAGAT SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004745175 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007000NRG24040220241569119 04/02/2024 RABATI 1745007WL050644 RABATI 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 RABATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-002/71-A
(DULHARI) 		1745007000NRG24040220241569120 04/02/2024 DAYARAM 1745007WL050644 DAYARAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 DAYARAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-002/72-A
(DULHARI) 		1745007000NRG24040220241569121 04/02/2024 DHOBI SINGH 1745007WL050644 DHOBI SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DHOBISINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-002/75-A
(DULHARI) 		1745007000NRG24040220241569122 04/02/2024 AMRU SINGH 1745007WL050644 AMRU SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 AMRUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-002/77-A
(DULHARI) 		1745007000NRG24040220241569123 04/02/2024 BHAVAR SINGH 1745007WL050644 BHAVAR SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007000NRG24040220241569124 04/02/2024 KARAM SINGH 1745007WL050644 KARAM SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 KARAMSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007000NRG24040220241569125 04/02/2024 PALBATIBAI 1745007WL050644 PALBATIBAI 00089 CBIN0281545 440 440 Processed 26/03/2024 004745175 PALBATIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-002/8-A
(DULHARI) 		1745007000NRG24040220241569126 04/02/2024 MAGALA 1745007WL050644 MAGALA 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 MAGALA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007000NRG24040220241569127 04/02/2024 BUDHSEN 1745007WL050644 BUDHSEN 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 BUDHSEN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-002/81-A
(DULHARI) 		1745007000NRG24040220241569128 04/02/2024 GANGA SINGH 1745007WL050644 GANGA SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 GANGASINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-002/82-A
(DULHARI) 		1745007000NRG24040220241569129 04/02/2024 HEERA SINGH 1745007WL050644 HEERA SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004745175 HEERASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-002/82-C
(DULHARI) 		1745007000NRG24040220241569130 04/02/2024 NARBADIYA PARSTE 1745007WL050644 NARBADIYA PARSTE 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 NARBADIYAPARSTE CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007000NRG24040220241569132 04/02/2024 PAHEL SINGH 1745007WL050644 PAHEL SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004745175 PAHELSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007000NRG24040220241569131 04/02/2024 PAHEL SINGH 1745007WL050644 PAHEL SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 PAHELSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-002/85-A
(DULHARI) 		1745007000NRG24040220241569133 04/02/2024 SAKHARAM 1745007WL050644 SAKHARAM 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SAKHARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-002/85-A
(DULHARI) 		1745007000NRG24040220241569134 04/02/2024 SUKRATI 1745007WL050644 SUKRATI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SUKRATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007000NRG24040220241569136 04/02/2024 BABULAL 1745007WL050644 BABULAL 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 BABULAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007000NRG24040220241569135 04/02/2024 BABULAL 1745007WL050644 BABULAL 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 BABULAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-002/9-A
(DULHARI) 		1745007000NRG24040220241569137 04/02/2024 MANSARAM 1745007WL050644 MANSARAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 MANSARAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24040220241569139 04/02/2024 DHANNOBAI 1745007WL050644 DHANNOBAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 DHANNOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24040220241569138 04/02/2024 NIROG SINGH 1745007WL050644 NIROG SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 NIROGSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-002/92-A
(DULHARI) 		1745007000NRG24040220241569140 04/02/2024 CHAN SINGH 1745007WL050644 CHAN SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 CHANSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-002/93-A
(DULHARI) 		1745007000NRG24040220241569141 04/02/2024 SUKLI SINGH 1745007WL050644 SUKLI SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SUKLISINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-002/94-B
(DULHARI) 		1745007000NRG24040220241569142 04/02/2024 BUDH RAM 1745007WL050644 BUDH RAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004745175 BUDHRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-002/95-A
(DULHARI) 		1745007000NRG24040220241569143 04/02/2024 SEWE SINGH 1745007WL050644 SEWE SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004745175 SEWESINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24030220241565400 04/02/2024 CHAMPI BAI 1745007016WL050543 CHAMPI BAI 00089 CBIN0281545 1040 1040 Processed 26/03/2024 004745175 CHAMPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24030220241565399 04/02/2024 ROOP SINGH 1745007016WL050543 ROOP SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 ROOPSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24030220241565401 04/02/2024 LALMEN 1745007016WL050543 LALMEN 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 LALMEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24030220241565402 04/02/2024 SONU LAL 1745007016WL050543 SONU LAL 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SONULAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/107-B
(JHARANEJHAR) 		1745007016NRG24030220241565403 04/02/2024 BHAGWAT SINGH 1745007016WL050543 BHAGWAT SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24030220241565404 04/02/2024 RAMPRASAD 1745007016WL050543 RAMPRASAD 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 RAMPRASAD CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/133
(JHARANEJHAR) 		1745007016NRG24030220241565405 04/02/2024 DEELIP 1745007016WL050543 DEELIP 00089 CBIN0281545 832 832 Processed 26/03/2024 004745175 DEELIP CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24030220241565406 04/02/2024 PAHAP SINGH 1745007016WL050543 PAHAP SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/135
(JHARANEJHAR) 		1745007016NRG24030220241565407 04/02/2024 DEENDYAL 1745007016WL050543 DEENDYAL 00089 CBIN0281545 208 208 Processed 26/03/2024 004745175 DEENDYAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/135
(JHARANEJHAR) 		1745007016NRG24030220241565408 04/02/2024 VIPATIYA BAI 1745007016WL050543 VIPATIYA BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-016-001/136-A
(JHARANEJHAR) 		1745007016NRG24030220241565409 04/02/2024 ANUP SINGH 1745007016WL050543 ANUP SINGH 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 ANUPSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24030220241565410 04/02/2024 HARICHAND 1745007016WL050543 HARICHAND 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 HARICHAND CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24030220241565411 04/02/2024 SHIV KUMAR 1745007016WL050543 SHIV KUMAR 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24030220241565412 04/02/2024 CHETRAM 1745007016WL050543 CHETRAM 00089 CBIN0281545 624 624 Processed 26/03/2024 004745175 CHETRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24030220241565413 04/02/2024 UGESHWARI BAI 1745007016WL050543 UGESHWARI BAI 00089 CBIN0281545 832 832 Processed 26/03/2024 004745175 UGESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24030220241565414 04/02/2024 SARASHVATI BAI 1745007016WL050543 SARASHVATI BAI 00089 CBIN0281545 624 624 Processed 26/03/2024 004745175 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24030220241565415 04/02/2024 DEV SINGH 1745007016WL050543 DEV SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 DEVSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24030220241565416 04/02/2024 SIYA BAI 1745007016WL050543 SIYA BAI 00089 CBIN0281545 1040 1040 Processed 26/03/2024 004745175 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24030220241565417 04/02/2024 PHULSINGH 1745007016WL050543 PHULSINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 PHULSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24030220241565418 04/02/2024 SAHMEN 1745007016WL050543 SAHMEN 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SAHMEN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24030220241565419 04/02/2024 SAHJU SINGH 1745007016WL050543 SAHJU SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24030220241565420 04/02/2024 SHANTI BAI 1745007016WL050543 SHANTI BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SHANTIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24030220241565421 04/02/2024 AMMA BAI 1745007016WL050543 AMMA BAI 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-016-001/156
(JHARANEJHAR) 		1745007016NRG24030220241565422 04/02/2024 RAMNATH 1745007016WL050543 RAMNATH 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 RAMNATH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/156-A
(JHARANEJHAR) 		1745007016NRG24030220241565424 04/02/2024 BAISAKHIYA BAI 1745007016WL050543 BAISAKHIYA BAI 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/156-A
(JHARANEJHAR) 		1745007016NRG24030220241565423 04/02/2024 SUNIL KUMAR 1745007016WL050543 SUNIL KUMAR 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24030220241565425 04/02/2024 KAMAL SINGH 1745007016WL050543 KAMAL SINGH 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 KAMALSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24030220241565426 04/02/2024 SUNDAR 1745007016WL050543 SUNDAR 00089 CBIN0281545 208 208 Processed 26/03/2024 004745175 SUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
201 MEHANDWANI MP-45-007-016-001/179
(JHARANEJHAR) 		1745007016NRG24030220241565429 04/02/2024 PUSIYA BAI 1745007016WL050543 PUSIYA BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 PUSIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24030220241565430 04/02/2024 LOK SINGH 1745007016WL050543 LOK SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 LOKSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24030220241565431 04/02/2024 MEERA BAI 1745007016WL050543 MEERA BAI 00089 CBIN0281545 832 832 Processed 26/03/2024 004745175 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24030220241565432 04/02/2024 SANTOSH 1745007016WL050543 SANTOSH 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 SANTOSH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/193-A
(JHARANEJHAR) 		1745007016NRG24030220241565433 04/02/2024 BARTO BAI 1745007016WL050543 BARTO BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 BARTOBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24030220241565434 04/02/2024 PARSADI 1745007016WL050543 PARSADI 00089 CBIN0281545 1248 1248 Processed 26/03/2024 004745175 PARSADI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24030220241565435 04/02/2024 RANIYA BAI VARKADE 1745007016WL050543 RANIYA BAI VARKADE 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 RANIYABAIVARKADE CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24030220241565436 04/02/2024 RAMESH 1745007016WL050543 RAMESH 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 RAMESH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-001/198-A
(JHARANEJHAR) 		1745007016NRG24030220241565437 04/02/2024 HARI LAL 1745007016WL050543 HARI LAL 00089 CBIN0281545 624 624 Processed 26/03/2024 004745175 HARILAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24030220241565438 04/02/2024 MANGAL SINGH 1745007016WL050543 MANGAL SINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24030220241565439 04/02/2024 SUMANTRA 1745007016WL050543 SUMANTRA 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SUMANTRA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24030220241565440 04/02/2024 BHAGWAT 1745007016WL050543 BHAGWAT 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 BHAGWAT CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24030220241565441 04/02/2024 LAXMI BAI 1745007016WL050543 LAXMI BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 LAXMIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-001/216
(JHARANEJHAR) 		1745007016NRG24030220241565442 04/02/2024 PIRMA 1745007016WL050543 PIRMA 00089 CBIN0281545 1040 1040 Processed 26/03/2024 004745175 PIRMA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-001/228
(JHARANEJHAR) 		1745007016NRG24030220241565443 04/02/2024 MANGAL SINGH 1745007016WL050543 MANGAL SINGH 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24030220241565444 04/02/2024 PARWATSINGH 1745007016WL050543 PARWATSINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 PARWATSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24030220241565445 04/02/2024 BHUNESHVER 1745007016WL050543 BHUNESHVER 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 BHUNESHVER CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24030220241565446 04/02/2024 SARASVATI 1745007016WL050543 SARASVATI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-016-001/261-A
(JHARANEJHAR) 		1745007016NRG24030220241565447 04/02/2024 GOMTI BAI 1745007016WL050543 GOMTI BAI 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 GOMTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24030220241565448 04/02/2024 RAJENDRE 1745007016WL050543 RAJENDRE 00089 CBIN0281545 1248 1248 Processed 26/03/2024 004745175 RAJENDRE CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-016-001/292-B
(JHARANEJHAR) 		1745007016NRG24030220241565451 04/02/2024 PRIYANKA BAI 1745007016WL050543 PRIYANKA BAI 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/292-B
(JHARANEJHAR) 		1745007016NRG24030220241565450 04/02/2024 SARVAN MARAVI 1745007016WL050543 SARVAN MARAVI 00089 CBIN0281545 1040 1040 Processed 26/03/2024 004745175 SARVANMARAVI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24030220241565452 04/02/2024 KUMEAH 1745007016WL050543 KUMEAH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 KUMEAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24030220241565453 04/02/2024 RAJ KUMARI 1745007016WL050543 RAJ KUMARI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 RAJKUMARI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24030220241565454 04/02/2024 RAMDEEN 1745007016WL050543 RAMDEEN 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 RAMDEEN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24030220241565455 04/02/2024 HRADAY SINGHI 1745007016WL050543 HRADAY SINGHI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 HRADAYSINGHI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-001/334
(JHARANEJHAR) 		1745007016NRG24030220241565456 04/02/2024 RAM PRASAD 1745007016WL050543 RAM PRASAD 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-016-001/6
(JHARANEJHAR) 		1745007016NRG24030220241565457 04/02/2024 HAN SINGH 1745007016WL050543 HAN SINGH 00089 CBIN0281545 1040 1040 Processed 26/03/2024 004745175 HANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24030220241565459 04/02/2024 BRAJ LAL 1745007016WL050543 BRAJ LAL 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 BRAJLAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24030220241565458 04/02/2024 MOTILAL 1745007016WL050543 MOTILAL 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 MOTILAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-016-001/7
(JHARANEJHAR) 		1745007016NRG24030220241565460 04/02/2024 SURAJ 1745007016WL050543 SURAJ 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 SURAJ CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24030220241565461 04/02/2024 RAIYMA BAI 1745007016WL050543 RAIYMA BAI 00089 CBIN0281545 624 624 Processed 26/03/2024 004745175 RAIYMABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-016-001/71-A
(JHARANEJHAR) 		1745007016NRG24030220241565462 04/02/2024 JAMUNIYA BAI 1745007016WL050543 JAMUNIYA BAI 00089 CBIN0281545 1040 1040 Processed 26/03/2024 004745175 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24030220241565464 04/02/2024 BASANTI BAI 1745007016WL050543 BASANTI BAI 00089 CBIN0281545 1456 1456 Processed 26/03/2024 004745175 BASANTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24030220241565463 04/02/2024 PAHARI SINGH 1745007016WL050543 PAHARI SINGH 00089 CBIN0281545 1248 1248 Processed 26/03/2024 004745175 PAHARISINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24030220241565465 04/02/2024 SEM BAI 1745007016WL050543 SEM BAI 00089 CBIN0281545 1664 1664 Processed 26/03/2024 004745175 SEMBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-016-001/76-A
(JHARANEJHAR) 		1745007016NRG24030220241565467 04/02/2024 ASHWAN 1745007016WL050543 ASHWAN 00089 CBIN0281545 832 832 Processed 26/03/2024 004745175 ASHWAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-016-001/76-A
(JHARANEJHAR) 		1745007016NRG24030220241565466 04/02/2024 RAMBATTI BAI 1745007016WL050543 RAMBATTI BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24030220241565468 04/02/2024 HIRAVALSINGH 1745007016WL050543 HIRAVALSINGH 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 HIRAVALSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24030220241565469 04/02/2024 PANCHI BAI 1745007016WL050543 PANCHI BAI 00089 CBIN0281545 1872 1872 Processed 26/03/2024 004745175 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007000NRG24040220241569144 04/02/2024 BHAIYAJI 1745007WL050645 BHAIYAJI 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 BHAIYAJI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007000NRG24040220241569145 04/02/2024 RAM SINGH 1745007WL050645 RAM SINGH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 RAMSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24040220241569147 04/02/2024 OMVATI 1745007WL050645 OMVATI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24040220241569146 04/02/2024 SHAIL KUMAR 1745007WL050645 SHAIL KUMAR 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-019-002/140-A
(JAITPURI) 		1745007000NRG24040220241569148 04/02/2024 SAHDEV 1745007WL050645 SAHDEV 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-019-002/140-C
(JAITPURI) 		1745007000NRG24040220241569149 04/02/2024 BHUPAT PATTA 1745007WL050645 BHUPAT PATTA 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 BHUPATPATTA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007000NRG24040220241569150 04/02/2024 FUL SINGH 1745007WL050645 FUL SINGH 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 FULSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007000NRG24040220241569151 04/02/2024 BUDHIYA BAI 1745007WL050645 BUDHIYA BAI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007000NRG24040220241569152 04/02/2024 DROOP SINGH 1745007WL050645 DROOP SINGH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 DROOPSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/166-A
(JAITPURI) 		1745007000NRG24040220241569154 04/02/2024 GUDIYA BAI 1745007WL050645 GUDIYA BAI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 GUDIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24040220241569155 04/02/2024 DEVSINGH 1745007WL050645 DEVSINGH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 DEVSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24040220241569156 04/02/2024 DORKA 1745007WL050645 DORKA 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 DORKA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-019-002/187-A
(JAITPURI) 		1745007000NRG24040220241569157 04/02/2024 BUDHWARIYA BAI 1745007WL050645 BUDHWARIYA BAI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-019-002/191-A
(JAITPURI) 		1745007000NRG24040220241569158 04/02/2024 BHAGVANI 1745007WL050645 BHAGVANI 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 BHAGVANI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007000NRG24040220241569159 04/02/2024 AMAR SINGH 1745007WL050645 AMAR SINGH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 AMARSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-019-002/219-A
(JAITPURI) 		1745007000NRG24040220241569160 04/02/2024 RADHE LAL 1745007WL050645 RADHE LAL 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 RADHELAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-019-002/219-B
(JAITPURI) 		1745007000NRG24040220241569161 04/02/2024 Man Singh 1745007WL050645 Man Singh 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 ManSingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007000NRG24040220241569163 04/02/2024 INDRAKUMAR 1745007WL050645 INDRAKUMAR 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007000NRG24040220241569162 04/02/2024 INDRBHAN 1745007WL050645 INDRBHAN 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 INDRBHAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24040220241569164 04/02/2024 Amel singh 1745007WL050645 Amel singh 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 Amelsingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24040220241569165 04/02/2024 NEEM BAI 1745007WL050645 NEEM BAI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 NEEMBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-019-002/252-A
(JAITPURI) 		1745007000NRG24040220241569166 04/02/2024 KAMAL 1745007WL050645 KAMAL 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 KAMAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007000NRG24040220241569167 04/02/2024 TIRATH 1745007WL050645 TIRATH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 TIRATH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007000NRG24040220241569168 04/02/2024 LOHAR MEN 1745007WL050645 LOHAR MEN 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 LOHARMEN CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007000NRG24040220241569169 04/02/2024 BHAGAT SINGH 1745007WL050645 BHAGAT SINGH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG24040220241569170 04/02/2024 Vimlesh maravi 1745007WL050645 Vimlesh maravi 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG24040220241569171 04/02/2024 DUVER SINGH 1745007WL050645 DUVER SINGH 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 DUVERSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007000NRG24040220241569173 04/02/2024 MAGAL 1745007WL050645 MAGAL 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 MAGAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-019-002/35-B
(JAITPURI) 		1745007000NRG24040220241569174 04/02/2024 CHAMLIYA BVAI 1745007WL050645 CHAMLIYA BVAI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 CHAMLIYABVAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG24040220241569175 04/02/2024 Gopal singh 1745007WL050645 Gopal singh 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 Gopalsingh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007000NRG24040220241569176 04/02/2024 KALIRAM 1745007WL050645 KALIRAM 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 KALIRAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-019-002/5-A
(JAITPURI) 		1745007000NRG24040220241569177 04/02/2024 GANPAT 1745007WL050645 GANPAT 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 GANPAT CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-002/60-B
(JAITPURI) 		1745007000NRG24040220241569178 04/02/2024 Bala Bai 1745007WL050645 Bala Bai 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 BalaBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-002/66-B
(JAITPURI) 		1745007000NRG24040220241569179 04/02/2024 Rajaram 1745007WL050645 Rajaram 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 Rajaram CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-019-002/68-A
(JAITPURI) 		1745007000NRG24040220241569180 04/02/2024 MANOHAR 1745007WL050645 MANOHAR 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 MANOHAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007000NRG24040220241569181 04/02/2024 Sadan Markam 1745007WL050645 Sadan Markam 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 SadanMarkam CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-019-002/69-A
(JAITPURI) 		1745007000NRG24040220241569182 04/02/2024 RAM SINGH 1745007WL050645 RAM SINGH 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 RAMSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-019-002/70-A
(JAITPURI) 		1745007000NRG24040220241569183 04/02/2024 GHANU 1745007WL050645 GHANU 00089 CBIN0281545 594 594 Processed 26/03/2024 004745175 GHANU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-019-002/72-A
(JAITPURI) 		1745007000NRG24040220241569184 04/02/2024 SARVAN 1745007WL050645 SARVAN 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 SARVAN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-019-002/86-B
(JAITPURI) 		1745007000NRG24040220241569185 04/02/2024 GAGARAM 1745007WL050645 GAGARAM 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 GAGARAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007000NRG24040220241569186 04/02/2024 HIRO BAI 1745007WL050645 HIRO BAI 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 HIROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-019-002/9-B
(JAITPURI) 		1745007000NRG24040220241569187 04/02/2024 RAJES 1745007WL050645 RAJES 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 RAJES CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24040220241569188 04/02/2024 RAJARAM 1745007WL050645 RAJARAM 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 RAJARAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24040220241569189 04/02/2024 santi bai 1745007WL050645 santi bai 00089 CBIN0281545 792 792 Processed 26/03/2024 004745175 santibai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24020220241563502 04/02/2024 SONU LAL 1745007021WL050483 SONU LAL 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 SONULAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT) 		1745007021NRG24020220241563503 04/02/2024 DHANI RAM 1745007021WL050483 DHANI RAM 00089 CBIN0281545 618 618 Processed 26/03/2024 004745175 DHANIRAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007021NRG24020220241563504 04/02/2024 ARJUNSINGH 1745007021WL050483 ARJUNSINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24020220241563505 04/02/2024 GUDDEE BAI 1745007021WL050483 GUDDEE BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 004745175 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24030220241566347 04/02/2024 SUKLU SINGH 1745007021WL050572 SUKLU SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24020220241563506 04/02/2024 HEERA SINGH 1745007021WL050483 HEERA SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004745175 HEERASINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24020220241563507 04/02/2024 MEHGI BAI 1745007021WL050483 MEHGI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 MEHGIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24030220241566348 04/02/2024 ANOOP SINGH 1745007021WL050572 ANOOP SINGH 00089 CBIN0281545 414 414 Processed 26/03/2024 004745175 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24030220241566349 04/02/2024 RAMES SINGH 1745007021WL050572 RAMES SINGH 00089 CBIN0281545 621 621 Processed 26/03/2024 004745175 RAMESSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-021-001/129-D
(MANERI REYAT) 		1745007021NRG24030220241566350 04/02/2024 SAROJ BAI 1745007021WL050572 SAROJ BAI 00089 CBIN0281545 414 414 Processed 26/03/2024 004745175 SAROJBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007021NRG24020220241563508 04/02/2024 KANDHI LAL 1745007021WL050483 KANDHI LAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 KANDHILAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24020220241563509 04/02/2024 EMRAT LAL 1745007021WL050483 EMRAT LAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 EMRATLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007021NRG24020220241563510 04/02/2024 PREM SINGH 1745007021WL050483 PREM SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 PREMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007021NRG24030220241566351 04/02/2024 PREM SINGH 1745007021WL050572 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 26/03/2024 004745175 PREMSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24030220241566352 04/02/2024 BHAG SINGH 1745007021WL050572 BHAG SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 BHAGSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24030220241566353 04/02/2024 BHADDU SINGH 1745007021WL050572 BHADDU SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24020220241563511 04/02/2024 SONUSINGH 1745007021WL050483 SONUSINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 SONUSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24030220241566354 04/02/2024 DEV SINGH 1745007021WL050572 DEV SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 DEVSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24030220241566355 04/02/2024 NANHE SINGH 1745007021WL050572 NANHE SINGH 00089 CBIN0281545 621 621 Processed 26/03/2024 004745175 NANHESINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-001/164-A
(MANERI REYAT) 		1745007021NRG24020220241563512 04/02/2024 KODU LAL 1745007021WL050483 KODU LAL 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 KODULAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24020220241563513 04/02/2024 HARILAL 1745007021WL050483 HARILAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 HARILAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-021-001/172-D
(MANERI REYAT) 		1745007021NRG24020220241563514 04/02/2024 PAPPI BAI 1745007021WL050483 PAPPI BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 PAPPIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24020220241563515 04/02/2024 HAREDEEN 1745007021WL050483 HAREDEEN 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 HAREDEEN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24020220241563516 04/02/2024 MAHESH 1745007021WL050483 MAHESH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 MAHESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24030220241566356 04/02/2024 RAMLAL 1745007021WL050572 RAMLAL 00089 CBIN0281545 828 828 Processed 26/03/2024 004745175 RAMLAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24030220241566357 04/02/2024 BUDHIYA BAI 1745007021WL050572 BUDHIYA BAI 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24030220241566358 04/02/2024 DROPTI BAI 1745007021WL050572 DROPTI BAI 00089 CBIN0281545 828 828 Processed 26/03/2024 004745175 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24020220241563517 04/02/2024 FOOL SINGH 1745007021WL050483 FOOL SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 FOOLSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24030220241566359 04/02/2024 SARUTIYA BAI 1745007021WL050572 SARUTIYA BAI 00089 CBIN0281545 1242 1242 Processed 26/03/2024 004745175 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-021-001/210-C
(MANERI REYAT) 		1745007021NRG24020220241563518 04/02/2024 RAM BAI 1745007021WL050483 RAM BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
315 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24020220241563519 04/02/2024 SARVAN SINGH 1745007021WL050483 SARVAN SINGH 00089 CBIN0281545 412 412 Processed 26/03/2024 004745175 SARVANSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007021NRG24030220241566360 04/02/2024 LAMMU SINGH 1745007021WL050572 LAMMU SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24020220241563520 04/02/2024 RAMESH SINGH 1745007021WL050483 RAMESH SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-021-001/22-D
(MANERI REYAT) 		1745007021NRG24020220241563521 04/02/2024 RAMDYAL 1745007021WL050483 RAMDYAL 00089 CBIN0281545 412 412 Processed 26/03/2024 004745175 RAMDYAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24030220241566361 04/02/2024 Indra bai 1745007021WL050572 Indra bai 00089 CBIN0281545 621 621 Processed 26/03/2024 004745175 Indrabai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24030220241566362 04/02/2024 BALKARAN 1745007021WL050572 BALKARAN 00089 CBIN0281545 828 828 Processed 26/03/2024 004745175 BALKARAN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007021NRG24020220241563522 04/02/2024 MANGAL 1745007021WL050483 MANGAL 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 MANGAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-001/226-C
(MANERI REYAT) 		1745007021NRG24020220241563523 04/02/2024 DEV SINGH 1745007021WL050483 DEV SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 DEVSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24020220241563524 04/02/2024 PRAHLAD 1745007021WL050483 PRAHLAD 00089 CBIN0281545 618 618 Processed 26/03/2024 004745175 PRAHLAD CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24030220241566363 04/02/2024 PRAHLAD 1745007021WL050572 PRAHLAD 00089 CBIN0281545 1242 1242 Processed 26/03/2024 004745175 PRAHLAD CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24030220241566364 04/02/2024 SHER SINGH 1745007021WL050572 SHER SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004745175 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-021-001/234-A
(MANERI REYAT) 		1745007021NRG24020220241563525 04/02/2024 Jamni bai 1745007021WL050483 Jamni bai 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 Jamnibai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007021NRG24030220241566366 04/02/2024 GUDDI BAI 1745007021WL050572 GUDDI BAI 00089 CBIN0281545 1242 1242 Processed 26/03/2024 004745175 GUDDIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007021NRG24020220241563526 04/02/2024 MANGLU 1745007021WL050483 MANGLU 00089 CBIN0281545 618 618 Processed 26/03/2024 004745175 MANGLU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007021NRG24020220241563527 04/02/2024 SUKHSEN 1745007021WL050483 SUKHSEN 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 SUKHSEN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007021NRG24020220241563528 04/02/2024 BHAGI BAI 1745007021WL050483 BHAGI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 BHAGIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24020220241563529 04/02/2024 LAKHAN 1745007021WL050483 LAKHAN 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 LAKHAN CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007021NRG24020220241563530 04/02/2024 FOOL SINGH 1745007021WL050483 FOOL SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 FOOLSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT) 		1745007021NRG24020220241563531 04/02/2024 GOVIND SINGH 1745007021WL050483 GOVIND SINGH 00089 CBIN0281545 412 412 Processed 26/03/2024 004745175 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-021-001/31-A
(MANERI REYAT) 		1745007021NRG24020220241563532 04/02/2024 BUDDH SINGH 1745007021WL050483 BUDDH SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-001/318-B
(MANERI REYAT) 		1745007021NRG24020220241563533 04/02/2024 Shivcharan Maravi 1745007021WL050483 Shivcharan Maravi 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 ShivcharanMaravi CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007021NRG24020220241563534 04/02/2024 NOHAR 1745007021WL050483 NOHAR 00089 CBIN0281545 618 618 Processed 26/03/2024 004745175 NOHAR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007021NRG24020220241563535 04/02/2024 LOK SINGH 1745007021WL050483 LOK SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 LOKSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-001/324-B
(MANERI REYAT) 		1745007021NRG24020220241563536 04/02/2024 DHARAM SINGH 1745007021WL050483 DHARAM SINGH 00089 CBIN0281545 1030 1030 Processed 27/03/2024 004745175 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 MEHANDWANI MP-45-007-021-001/36-B
(MANERI REYAT) 		1745007021NRG24020220241563537 04/02/2024 KEHAR SINGH 1745007021WL050483 KEHAR SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 KEHARSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007021NRG24020220241563538 04/02/2024 foolvati 1745007021WL050483 foolvati 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 foolvati CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007021NRG24020220241563539 04/02/2024 CHHATER 1745007021WL050483 CHHATER 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 CHHATER CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24020220241563540 04/02/2024 AMAR LAL 1745007021WL050483 AMAR LAL 00089 CBIN0281545 412 412 Processed 26/03/2024 004745175 AMARLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007021NRG24020220241563541 04/02/2024 RAMLIYA BAI 1745007021WL050483 RAMLIYA BAI 00089 CBIN0281545 412 412 Processed 26/03/2024 004745175 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007021NRG24020220241563542 04/02/2024 GYAN SINGH 1745007021WL050483 GYAN SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 GYANSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007021NRG24020220241563543 04/02/2024 CHAMPA BAI 1745007021WL050483 CHAMPA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 CHAMPABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007021NRG24020220241563544 04/02/2024 SIKALI BAI 1745007021WL050483 SIKALI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 SIKALIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24020220241563545 04/02/2024 BUDSEN 1745007021WL050483 BUDSEN 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 BUDSEN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007021NRG24020220241563546 04/02/2024 GANESH 1745007021WL050483 GANESH 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 GANESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007021NRG24020220241563547 04/02/2024 BRAJLAL 1745007021WL050483 BRAJLAL 00089 CBIN0281545 412 412 Processed 26/03/2024 004745175 BRAJLAL CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-021-001/55-D
(MANERI REYAT) 		1745007021NRG24020220241563548 04/02/2024 SASI BAI 1745007021WL050483 SASI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 SASIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-021-001/61-C
(MANERI REYAT) 		1745007021NRG24020220241563549 04/02/2024 FHUNDRI BAI 1745007021WL050483 FHUNDRI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 FHUNDRIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007021NRG24020220241563550 04/02/2024 banno bai 1745007021WL050483 banno bai 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 bannobai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24030220241566367 04/02/2024 BHULLU SINGH 1745007021WL050572 BHULLU SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24020220241563551 04/02/2024 FUL BAI 1745007021WL050483 FUL BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 FULBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24020220241563552 04/02/2024 ENDRAVATI 1745007021WL050483 ENDRAVATI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 ENDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24020220241563553 04/02/2024 KAMLES DURVE 1745007021WL050483 KAMLES DURVE 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24020220241563554 04/02/2024 GANSHI BAI 1745007021WL050483 GANSHI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 GANSHIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007021NRG24020220241563555 04/02/2024 GENDLAL 1745007021WL050483 GENDLAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 GENDLAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-021-001/72-D
(MANERI REYAT) 		1745007021NRG24020220241563556 04/02/2024 OM BAI 1745007021WL050483 OM BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 OMBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-021-001/75-A
(MANERI REYAT) 		1745007021NRG24020220241563557 04/02/2024 MATTO BAI 1745007021WL050483 MATTO BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 MATTOBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-021-001/76-A
(MANERI REYAT) 		1745007021NRG24020220241563558 04/02/2024 SAMPAT 1745007021WL050483 SAMPAT 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 SAMPAT CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007021NRG24020220241563559 04/02/2024 SHAYAM SINGH 1745007021WL050483 SHAYAM SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007021NRG24020220241563560 04/02/2024 MULIYA BAI 1745007021WL050483 MULIYA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 MULIYABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007021NRG24030220241566368 04/02/2024 MULIYA BAI 1745007021WL050572 MULIYA BAI 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004745175 MULIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007021NRG24020220241563561 04/02/2024 CHAIN SINGH 1745007021WL050483 CHAIN SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 CHAINSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007021NRG24020220241563562 04/02/2024 MANGALIYA 1745007021WL050483 MANGALIYA 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 MANGALIYA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007021NRG24020220241563563 04/02/2024 JHAMMAL BAI 1745007021WL050483 JHAMMAL BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007021NRG24020220241563564 04/02/2024 BHAWAR SINGH 1745007021WL050483 BHAWAR SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004745175 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24020220241563565 04/02/2024 JAGAT LAL 1745007021WL050483 JAGAT LAL 00089 CBIN0281545 824 824 Processed 26/03/2024 004745175 JAGATLAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007000NRG24040220241569022 04/02/2024 FULA BAI 1745007WL050643 FULA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 FULABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007000NRG24040220241569021 04/02/2024 GIRVAR SINGH 1745007WL050643 GIRVAR SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007000NRG24040220241569023 04/02/2024 SUNDRA BAI 1745007WL050643 SUNDRA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 SUNDRABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007000NRG24040220241569026 04/02/2024 HARI SINGH 1745007WL050643 HARI SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 HARISINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007000NRG24040220241569027 04/02/2024 PARVATI 1745007WL050643 PARVATI 00089 CBIN0281545 760 760 Processed 26/03/2024 004745175 PARVATI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-021-005/2-C
(MANERI REYAT) 		1745007000NRG24040220241569028 04/02/2024 NAN BAI 1745007WL050643 NAN BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 NANBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-021-005/20-C
(MANERI REYAT) 		1745007000NRG24040220241569029 04/02/2024 MAKRAND SINGH 1745007WL050643 MAKRAND SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 MAKRANDSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007000NRG24040220241569031 04/02/2024 MEHANT SINGH 1745007WL050643 MEHANT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 MEHANTSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007000NRG24040220241569032 04/02/2024 MELI BAI 1745007WL050643 MELI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 MELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-021-005/4-C
(MANERI REYAT) 		1745007000NRG24040220241569034 04/02/2024 AJAB SINGH 1745007WL050643 AJAB SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 AJABSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-021-005/4-D
(MANERI REYAT) 		1745007000NRG24040220241569035 04/02/2024 PREM BAI 1745007WL050643 PREM BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 PREMBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007000NRG24040220241569036 04/02/2024 VIJAY SINGH 1745007WL050643 VIJAY SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 VIJAYSINGH STATE BANK OF INDIA(508548)
382 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007000NRG24040220241569038 04/02/2024 SUPRIT SINGH 1745007WL050643 SUPRIT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 SUPRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007000NRG24040220241569037 04/02/2024 SUPRIT SINGH 1745007WL050643 SUPRIT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-021-005/48-B
(MANERI REYAT) 		1745007000NRG24040220241569040 04/02/2024 LAMIYA BAI 1745007WL050643 LAMIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 LAMIYABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007000NRG24040220241569043 04/02/2024 PRAHLAD 1745007WL050643 PRAHLAD 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 PRAHLAD CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-021-005/6-B
(MANERI REYAT) 		1745007000NRG24040220241569042 04/02/2024 PRAHLAD 1745007WL050643 PRAHLAD 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 PRAHLAD CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007000NRG24040220241569044 04/02/2024 MATTI BAI 1745007WL050643 MATTI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 MATTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007000NRG24040220241569046 04/02/2024 SEVVATI MARAVI 1745007WL050643 SEVVATI MARAVI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 SEVVATIMARAVI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007000NRG24040220241569047 04/02/2024 LAL SINGH 1745007WL050643 LAL SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007000NRG24040220241569048 04/02/2024 SAROJ BAI 1745007WL050643 SAROJ BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007000NRG24040220241569049 04/02/2024 BAISKHIYA BAI 1745007WL050643 BAISKHIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004745175 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-002/10-B
(BAHADUR MAAL) 		1745007022NRG24020220241562771 04/02/2024 PRAKASH KUMAR 1745007022WL050464 PRAKASH KUMAR 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004745175 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007022NRG24020220241562775 04/02/2024 INDAR SINGH 1745007022WL050464 INDAR SINGH 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004745175 INDARSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-022-002/184-A
(BAHADUR MAAL) 		1745007022NRG24020220241562788 04/02/2024 NAND KUMAR 1745007022WL050464 NAND KUMAR 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004745175 NANDKUMAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007022NRG24020220241562802 04/02/2024 LNKES KUMAR 1745007022WL050464 LNKES KUMAR 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004745175 LNKESKUMAR CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007022NRG24020220241562811 04/02/2024 SERVAN KUMAR 1745007022WL050464 SERVAN KUMAR 00089 CBIN0281545 220 220 Processed 26/03/2024 004745175 SERVANKUMAR UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567191 04/02/2024 Dileep 1745007WL050590 Dileep 00089 CBIN0281545 1170 1170 Processed 26/03/2024 004745175 Dileep CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-037-003/52-D
(MASSORGUGHARI) 		1745007037NRG24030220241565692 04/02/2024 Kasturiya Bai 1745007037WL050549 Kasturiya Bai 00089 CBIN0281545 1200 1200 Processed 27/03/2024 004745175 KasturiyaBai PUNJAB & SIND BANK(607087)
399 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24040220241569223 04/02/2024 JANIYA BAI 1745007WL050647 JANIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 JANIYABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007000NRG24040220241569224 04/02/2024 Santoshi Bai Maravi 1745007WL050647 Santoshi Bai Maravi 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24040220241569225 04/02/2024 SUSELA BAI 1745007WL050647 SUSELA BAI 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 SUSELABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-039-001/121-B
(PHULWAHI) 		1745007000NRG24040220241569226 04/02/2024 Sunil Uikey 1745007WL050647 Sunil Uikey 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 SunilUikey FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-039-001/122-A
(PHULWAHI) 		1745007000NRG24040220241569227 04/02/2024 Ramlal 1745007WL050647 Ramlal 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 Ramlal CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24040220241569228 04/02/2024 BHAGWATI BAI UDDE 1745007WL050647 BHAGWATI BAI UDDE 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 BHAGWATIBAIUDDE CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24040220241569229 04/02/2024 LAL SINGH 1745007WL050647 LAL SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24040220241569230 04/02/2024 LEELA BAI 1745007WL050647 LEELA BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 LEELABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24040220241569231 04/02/2024 Omprakash Uikey 1745007WL050647 Omprakash Uikey 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 OmprakashUikey CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24040220241569232 04/02/2024 DEELAN SINGH 1745007WL050647 DEELAN SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 DEELANSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24040220241569233 04/02/2024 KIRAN BAI 1745007WL050647 KIRAN BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 KIRANBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24040220241569235 04/02/2024 GOMTI BAI 1745007WL050647 GOMTI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 GOMTIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24040220241569234 04/02/2024 KAMAL SINGH 1745007WL050647 KAMAL SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 KAMALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24040220241569236 04/02/2024 KAMESH 1745007WL050647 KAMESH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 KAMESH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24040220241569237 04/02/2024 MAMTA BAI 1745007WL050647 MAMTA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24040220241569238 04/02/2024 GEN SINGH 1745007WL050647 GEN SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 GENSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24040220241569239 04/02/2024 PAHEL SINGH 1745007WL050647 PAHEL SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 PAHELSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24040220241569240 04/02/2024 SUMARTA BAI 1745007WL050647 SUMARTA BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 SUMARTABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-039-001/28-B
(PHULWAHI) 		1745007000NRG24040220241569241 04/02/2024 Romti Bai Dhuve 1745007WL050647 Romti Bai Dhuve 00089 CBIN0281545 1050 1050 Processed 26/03/2024 004745175 RomtiBaiDhuve CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24040220241569242 04/02/2024 BHAJARIYA 1745007WL050647 BHAJARIYA 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 BHAJARIYA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-039-001/58-A
(PHULWAHI) 		1745007000NRG24040220241569243 04/02/2024 KUVER LAL 1745007WL050647 KUVER LAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 KUVERLAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24040220241569244 04/02/2024 SEMKALI BAI 1745007WL050647 SEMKALI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004745175 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007000NRG24040220241569245 04/02/2024 RAMESHSINGH 1745007WL050647 RAMESHSINGH 00089 CBIN0281545 210 210 Processed 26/03/2024 004745175 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24040220241569246 04/02/2024 NAAN SINGH 1745007WL050647 NAAN SINGH 00089 CBIN0281545 630 630 Processed 26/03/2024 004745175 NAANSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24040220241569247 04/02/2024 DURVEN SINGH 1745007WL050647 DURVEN SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 004745175 DURVENSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-041-001/143-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568409 04/02/2024 Shivkali Maravi 1745007041WL050621 Shivkali Maravi 00089 CBIN0281545 1020 1020 Processed 26/03/2024 004745175 ShivkaliMaravi CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568419 04/02/2024 dinesh 1745007041WL050621 dinesh 00089 CBIN0281545 1020 1020 Processed 26/03/2024 004745175 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 413255 413255
426 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24030220241565665 04/02/2024 ANUSUIYA 1745007037WL050549 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004745175 ANUSUIYA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007037NRG24030220241565668 04/02/2024 BHAGVATI 1745007037WL050549 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004745175 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24030220241565669 04/02/2024 SAVITRI 1745007037WL050549 SAVITRI 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004745175 SAVITRI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24030220241565672 04/02/2024 INDIYA 1745007037WL050549 INDIYA 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004745175 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24030220241565645 04/02/2024 TILKO 1745007037WL050548 TILKO 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004745175 TILKO CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24030220241565715 04/02/2024 PHAGGO 1745007037WL050549 PHAGGO 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004745175 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
432 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24040220241567786 04/02/2024 NAVAL SINGH 1745007044WL050604 NAVAL SINGH 00089 CBIN0282015 630 630 Processed 26/03/2024 004745175 NAVALSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24040220241567801 04/02/2024 MAN SINGH 1745007044WL050604 MAN SINGH 00089 CBIN0282015 1470 1470 Processed 26/03/2024 004745175 MANSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007000NRG24040220241569045 04/02/2024 SURENDRA SINGH 1745007WL050643 SURENDRA SINGH 00089 CBIN0282015 950 950 Processed 26/03/2024 004745175 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3050 3050
435 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24030220241566301 04/02/2024 BISAHU 1745007009WL050570 BISAHU 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 BISAHU CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24030220241566302 04/02/2024 LOTE BAI 1745007009WL050570 LOTE BAI 00089 CBIN0282948 645 645 Processed 26/03/2024 004745175 LOTEBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24030220241566304 04/02/2024 DUMAR 1745007009WL050570 DUMAR 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 DUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24030220241566305 04/02/2024 HAR SINGH 1745007009WL050570 HAR SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 HARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24030220241566306 04/02/2024 Krishana Kumar 1745007009WL050570 Krishana Kumar 00089 CBIN0282948 645 645 Processed 26/03/2024 004745175 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24030220241566307 04/02/2024 NARBAD SINGH 1745007009WL050570 NARBAD SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 NARBADSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24030220241566308 04/02/2024 TAMESHVAR 1745007009WL050570 TAMESHVAR 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 TAMESHVAR CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24030220241566309 04/02/2024 LAHAR SINGH 1745007009WL050570 LAHAR SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 LAHARSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007009NRG24030220241566310 04/02/2024 Summi Bai 1745007009WL050570 Summi Bai 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 SummiBai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24030220241566311 04/02/2024 SEMLAL 1745007009WL050570 SEMLAL 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 SEMLAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24030220241566312 04/02/2024 MANIRAM SINGH 1745007009WL050570 MANIRAM SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24030220241566313 04/02/2024 SAHADEV SINGH 1745007009WL050570 SAHADEV SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007009NRG24030220241566314 04/02/2024 Janaki Bai 1745007009WL050570 Janaki Bai 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-009-002/41-B
(GHMNI) 		1745007009NRG24030220241566315 04/02/2024 Prahalad Singh 1745007009WL050570 Prahalad Singh 00089 CBIN0282948 215 215 Processed 26/03/2024 004745175 PrahaladSingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24030220241566316 04/02/2024 Bal Singh 1745007009WL050570 Bal Singh 00089 CBIN0282948 860 860 Processed 26/03/2024 004745175 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24030220241566317 04/02/2024 MANSHARAM 1745007009WL050570 MANSHARAM 00089 CBIN0282948 645 645 Processed 26/03/2024 004745175 MANSHARAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24030220241566318 04/02/2024 LAMNU SINGH 1745007009WL050570 LAMNU SINGH 00089 CBIN0282948 645 645 Processed 26/03/2024 004745175 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24030220241566319 04/02/2024 SAHABA SINGH 1745007009WL050570 SAHABA SINGH 00089 CBIN0282948 645 645 Processed 26/03/2024 004745175 SAHABASINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24030220241566321 04/02/2024 BIRMOTIN 1745007009WL050570 BIRMOTIN 00089 CBIN0282948 645 645 Processed 26/03/2024 004745175 BIRMOTIN CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007000NRG24020220241563274 04/02/2024 SUNITA 1745007WL050474 SUNITA 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004745175 SUNITA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007000NRG24020220241563275 04/02/2024 RADHA BAI 1745007WL050474 RADHA BAI 00089 CBIN0282948 570 570 Processed 26/03/2024 004745175 RADHABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007000NRG24020220241563276 04/02/2024 SUNDAR 1745007WL050474 SUNDAR 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004745175 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007000NRG24020220241563277 04/02/2024 KRANTI BAI 1745007WL050474 KRANTI BAI 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004745175 KRANTIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007000NRG24020220241563278 04/02/2024 JANKI BAI 1745007WL050474 JANKI BAI 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004745175 JANKIBAI FINO PAYMENTS BANK LTD(608001)
459 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007000NRG24020220241563279 04/02/2024 GYATRI BAI 1745007WL050474 GYATRI BAI 00089 CBIN0282948 570 570 Processed 26/03/2024 004745175 GYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007000NRG24020220241563280 04/02/2024 SANTOSHI BAI 1745007WL050474 SANTOSHI BAI 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004745175 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007000NRG24020220241563281 04/02/2024 PUSIYA BAI 1745007WL050474 PUSIYA BAI 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004745175 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007000NRG24040220241569249 04/02/2024 Rahul Kumar 1745007WL050648 Rahul Kumar 00089 CBIN0282948 1105 1105 Rejected 26/03/2024 004745175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007000NRG24040220241569250 04/02/2024 RAJKUMAR 1745007WL050648 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004745175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007000NRG24040220241569253 04/02/2024 MANIK DAS 1745007WL050648 MANIK DAS 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004745175 MANIKDAS FINO PAYMENTS BANK LTD(608001)
465 MEHANDWANI MP-45-007-019-002/164-B
(JAITPURI) 		1745007000NRG24040220241569153 04/02/2024 Naresh Singh 1745007WL050645 Naresh Singh 00089 CBIN0282948 792 792 Processed 26/03/2024 004745175 NareshSingh CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG24040220241569172 04/02/2024 PEETAM 1745007WL050645 PEETAM 00089 CBIN0282948 792 792 Processed 26/03/2024 004745175 PEETAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007021NRG24030220241566365 04/02/2024 RAJKUMRI 1745007021WL050572 RAJKUMRI 00089 CBIN0282948 1242 1242 Processed 26/03/2024 004745175 RAJKUMRI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-022-002/10-A
(BAHADUR MAAL) 		1745007022NRG24020220241562770 04/02/2024 FOOLCHAND 1745007022WL050464 FOOLCHAND 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 FOOLCHAND CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-022-002/102-A
(BAHADUR MAAL) 		1745007022NRG24020220241562746 04/02/2024 SAMPATIYA BAI 1745007022WL050463 SAMPATIYA BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-022-002/105-A
(BAHADUR MAAL) 		1745007022NRG24020220241562747 04/02/2024 HiRiYA bAi 1745007022WL050463 HiRiYA bAi 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 HiRiYAbAi CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007022NRG24020220241562774 04/02/2024 DAFIYA BAI 1745007022WL050464 DAFIYA BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 DAFIYABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007022NRG24020220241562773 04/02/2024 GUHRA SINGH 1745007022WL050464 GUHRA SINGH 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 GUHRASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24020220241562748 04/02/2024 THOP SINGH 1745007022WL050463 THOP SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 THOPSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007022NRG24020220241562749 04/02/2024 Lata 1745007022WL050463 Lata 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 Lata CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-022-002/121-B
(BAHADUR MAAL) 		1745007022NRG24020220241562776 04/02/2024 SHuHANiYA bAi 1745007022WL050464 SHuHANiYA bAi 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 SHuHANiYAbAi CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007022NRG24020220241562777 04/02/2024 FuLbAS bAi 1745007022WL050464 FuLbAS bAi 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 FuLbASbAi CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007022NRG24020220241562778 04/02/2024 SivRAT bAi 1745007022WL050464 SivRAT bAi 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 SivRATbAi CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007022NRG24020220241562779 04/02/2024 BUDHAVARIYA BAI 1745007022WL050464 BUDHAVARIYA BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007022NRG24020220241562750 04/02/2024 BHAGAT SINGH 1745007022WL050463 BHAGAT SINGH 00089 CBIN0282948 398 398 Processed 26/03/2024 004745175 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-022-002/133-B
(BAHADUR MAAL) 		1745007022NRG24020220241562780 04/02/2024 SHREECHAND 1745007022WL050464 SHREECHAND 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 SHREECHAND CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-022-002/133-C
(BAHADUR MAAL) 		1745007022NRG24020220241562781 04/02/2024 BINDESVARI BAI 1745007022WL050464 BINDESVARI BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 BINDESVARIBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-022-002/136-B
(BAHADUR MAAL) 		1745007022NRG24020220241562751 04/02/2024 BAALCHAND 1745007022WL050463 BAALCHAND 00089 CBIN0282948 398 398 Processed 26/03/2024 004745175 BAALCHAND CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007022NRG24020220241562752 04/02/2024 SAKUN BAI 1745007022WL050463 SAKUN BAI 00089 CBIN0282948 398 398 Processed 26/03/2024 004745175 SAKUNBAI UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007022NRG24020220241562753 04/02/2024 RITU BAI 1745007022WL050463 RITU BAI 00089 CBIN0282948 597 597 Processed 26/03/2024 004745175 RITUBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-022-002/151-B
(BAHADUR MAAL) 		1745007022NRG24020220241562754 04/02/2024 BEER SINGH 1745007022WL050463 BEER SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 BEERSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-022-002/155-B
(BAHADUR MAAL) 		1745007022NRG24020220241562755 04/02/2024 PARSADI SINGH 1745007022WL050463 PARSADI SINGH 00089 CBIN0282948 597 597 Processed 26/03/2024 004745175 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24020220241562756 04/02/2024 SIVA SINGH 1745007022WL050463 SIVA SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 SIVASINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-022-002/160-A
(BAHADUR MAAL) 		1745007022NRG24020220241562782 04/02/2024 CHOUDHAR SINGH 1745007022WL050464 CHOUDHAR SINGH 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007022NRG24020220241562758 04/02/2024 RAMVATI BAI 1745007022WL050463 RAMVATI BAI 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-022-002/168-A
(BAHADUR MAAL) 		1745007022NRG24020220241562784 04/02/2024 Dhanno bai 1745007022WL050464 Dhanno bai 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 Dhannobai CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-022-002/168-A
(BAHADUR MAAL) 		1745007022NRG24020220241562783 04/02/2024 SUMMAT SINGH 1745007022WL050464 SUMMAT SINGH 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007022NRG24020220241562759 04/02/2024 SHNiGRi bAi 1745007022WL050463 SHNiGRi bAi 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 SHNiGRibAi CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-022-002/175-A
(BAHADUR MAAL) 		1745007022NRG24020220241562785 04/02/2024 MUNNI BAI 1745007022WL050464 MUNNI BAI 00089 CBIN0282948 2200 2200 Processed 26/03/2024 004745175 MUNNIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-022-002/180-A
(BAHADUR MAAL) 		1745007022NRG24020220241562786 04/02/2024 JAMANIYA BAI 1745007022WL050464 JAMANIYA BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 JAMANIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-022-002/183
(BAHADUR MAAL) 		1745007022NRG24020220241562787 04/02/2024 Halki Bai 1745007022WL050464 Halki Bai 00089 CBIN0282948 2200 2200 Processed 26/03/2024 004745175 HalkiBai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007022NRG24020220241562789 04/02/2024 SARASVATE BAI 1745007022WL050464 SARASVATE BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 SARASVATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007022NRG24020220241562791 04/02/2024 BHARAT 1745007022WL050464 BHARAT 00089 CBIN0282948 2200 2200 Processed 26/03/2024 004745175 BHARAT CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007022NRG24020220241562790 04/02/2024 BHARAT SINGH 1745007022WL050464 BHARAT SINGH 00089 CBIN0282948 1980 1980 Processed 26/03/2024 004745175 BHARATSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007022NRG24020220241562760 04/02/2024 RAMI SINGH 1745007022WL050463 RAMI SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 RAMISINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-022-002/200
(BAHADUR MAAL) 		1745007022NRG24020220241562792 04/02/2024 GUHIYA BAI 1745007022WL050464 GUHIYA BAI 00089 CBIN0282948 1980 1980 Processed 26/03/2024 004745175 GUHIYABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-022-002/203
(BAHADUR MAAL) 		1745007022NRG24020220241562793 04/02/2024 GANESH TEKAM 1745007022WL050464 GANESH TEKAM 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-022-002/27-A
(BAHADUR MAAL) 		1745007022NRG24020220241562796 04/02/2024 PREETAM 1745007022WL050464 PREETAM 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 PREETAM CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-022-002/27-C
(BAHADUR MAAL) 		1745007022NRG24020220241562797 04/02/2024 Gyanbati 1745007022WL050464 Gyanbati 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 Gyanbati CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007022NRG24020220241562798 04/02/2024 BALRAM 1745007022WL050464 BALRAM 00089 CBIN0282948 1760 1760 Processed 26/03/2024 004745175 BALRAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007022NRG24020220241562799 04/02/2024 biMLA bAi 1745007022WL050464 biMLA bAi 00089 CBIN0282948 1760 1760 Processed 26/03/2024 004745175 biMLAbAi CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-022-002/32-A
(BAHADUR MAAL) 		1745007022NRG24020220241562800 04/02/2024 GULAB SINGH 1745007022WL050464 GULAB SINGH 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 GULABSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-022-002/42-A
(BAHADUR MAAL) 		1745007022NRG24020220241562801 04/02/2024 NANKO BAI 1745007022WL050464 NANKO BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 NANKOBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-022-002/51-A
(BAHADUR MAAL) 		1745007022NRG24020220241562762 04/02/2024 MAN SiNGH 1745007022WL050463 MAN SiNGH 00089 CBIN0282948 597 597 Processed 26/03/2024 004745175 MANSiNGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-022-002/59-A
(BAHADUR MAAL) 		1745007022NRG24020220241562803 04/02/2024 FULCAHIND 1745007022WL050464 FULCAHIND 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 FULCAHIND CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007022NRG24020220241562804 04/02/2024 MOHTE BAI 1745007022WL050464 MOHTE BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 MOHTEBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007022NRG24020220241562805 04/02/2024 CHANDRVATI BAI 1745007022WL050464 CHANDRVATI BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 CHANDRVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007022NRG24020220241562806 04/02/2024 FULMA BAI 1745007022WL050464 FULMA BAI 00089 CBIN0282948 2200 2200 Processed 26/03/2024 004745175 FULMABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-022-002/7-A
(BAHADUR MAAL) 		1745007022NRG24020220241562807 04/02/2024 BHUPAT SINGH 1745007022WL050464 BHUPAT SINGH 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-022-002/71-A
(BAHADUR MAAL) 		1745007022NRG24020220241562763 04/02/2024 FULJER 1745007022WL050463 FULJER 00089 CBIN0282948 597 597 Processed 26/03/2024 004745175 FULJER CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-022-002/73-A
(BAHADUR MAAL) 		1745007022NRG24020220241562808 04/02/2024 MANTO bAi 1745007022WL050464 MANTO bAi 00089 CBIN0282948 220 220 Processed 26/03/2024 004745175 MANTObAi CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007022NRG24020220241562809 04/02/2024 Yasoda 1745007022WL050464 Yasoda 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-022-002/79-A
(BAHADUR MAAL) 		1745007022NRG24020220241562810 04/02/2024 RAMDEEN 1745007022WL050464 RAMDEEN 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 RAMDEEN CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007022NRG24020220241562813 04/02/2024 Gend singh 1745007022WL050464 Gend singh 00089 CBIN0282948 440 440 Processed 26/03/2024 004745175 Gendsingh CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007022NRG24020220241562812 04/02/2024 PRATAP SINGH 1745007022WL050464 PRATAP SINGH 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24020220241562764 04/02/2024 CHANDRE SINGH 1745007022WL050463 CHANDRE SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-022-002/87-C
(BAHADUR MAAL) 		1745007022NRG24020220241562765 04/02/2024 Son singh 1745007022WL050463 Son singh 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 Sonsingh CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-022-002/9-A
(BAHADUR MAAL) 		1745007022NRG24020220241562814 04/02/2024 FOOLCHAND 1745007022WL050464 FOOLCHAND 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 FOOLCHAND CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007022NRG24020220241562816 04/02/2024 Babli bai 1745007022WL050464 Babli bai 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 Bablibai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007022NRG24020220241562815 04/02/2024 RATIRAM 1745007022WL050464 RATIRAM 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 RATIRAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007022NRG24020220241562817 04/02/2024 MEERA BAI 1745007022WL050464 MEERA BAI 00089 CBIN0282948 2420 2420 Processed 26/03/2024 004745175 MEERABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-022-002/93-C
(BAHADUR MAAL) 		1745007022NRG24020220241562766 04/02/2024 KAMAL SINGH 1745007022WL050463 KAMAL SINGH 00089 CBIN0282948 199 199 Processed 26/03/2024 004745175 KAMALSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007022NRG24020220241562768 04/02/2024 DHRAM SINGH 1745007022WL050463 DHRAM SINGH 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007022NRG24020220241562769 04/02/2024 HEERALAL 1745007022WL050463 HEERALAL 00089 CBIN0282948 796 796 Processed 26/03/2024 004745175 HEERALAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-024-001/128-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563282 04/02/2024 LAL SINGH 1745007024WL050475 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563283 04/02/2024 HARI LAL 1745007024WL050475 HARI LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 HARILAL BANK OF BARODA(606985)
531 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563285 04/02/2024 BASANT 1745007024WL050475 BASANT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BASANT CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563288 04/02/2024 PRAKASH 1745007024WL050475 PRAKASH 00089 CBIN0282948 400 400 Processed 26/03/2024 004745175 PRAKASH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24020220241563289 04/02/2024 RAMKUMAR 1745007024WL050475 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 RAMKUMAR CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563290 04/02/2024 JORABEL 1745007024WL050475 JORABEL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 JORABEL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-024-001/282-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563291 04/02/2024 Surji Bai 1745007024WL050475 Surji Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SurjiBai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-024-001/294-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563293 04/02/2024 KALAVATI 1745007024WL050475 KALAVATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004745175 KALAVATI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563294 04/02/2024 SURENDR 1745007024WL050475 SURENDR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SURENDR CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007024NRG24020220241563298 04/02/2024 DRUGABATI 1745007024WL050475 DRUGABATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DRUGABATI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-024-001/55-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563299 04/02/2024 GOMTI BAI 1745007024WL050475 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 GOMTIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-001/56-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563300 04/02/2024 DEEPCHAND 1745007024WL050475 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DEEPCHAND CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563301 04/02/2024 KALAVATI BAI 1745007024WL050475 KALAVATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563302 04/02/2024 VIRAT LAL 1745007024WL050475 VIRAT LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 VIRATLAL CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563303 04/02/2024 NAVAJEE 1745007024WL050475 NAVAJEE 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 NAVAJEE CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563304 04/02/2024 NAVAJEE 1745007024WL050475 NAVAJEE 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 NAVAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567163 04/02/2024 Narayan 1745007WL050590 Narayan 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 Narayan CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567164 04/02/2024 Sammo Bai 1745007WL050590 Sammo Bai 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 SammoBai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567165 04/02/2024 ASHOK 1745007WL050590 ASHOK 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 ASHOK UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567166 04/02/2024 DAYANAND 1745007WL050590 DAYANAND 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 DAYANAND CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567167 04/02/2024 TEJ LAL 1745007WL050590 TEJ LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 TEJLAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567169 04/02/2024 RAJ KUMAR 1745007WL050590 RAJ KUMAR 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 RAJKUMAR UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567168 04/02/2024 RAJ KUMAR 1745007WL050590 RAJ KUMAR 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 RAJKUMAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567170 04/02/2024 RADHA BAI 1745007WL050590 RADHA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567171 04/02/2024 HARI LAL 1745007WL050590 HARI LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 HARILAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/113-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567172 04/02/2024 RATTU LAL 1745007WL050590 RATTU LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 RATTULAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567173 04/02/2024 DEEPA SINGH 1745007WL050590 DEEPA SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 DEEPASINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567174 04/02/2024 sAMALIYA 1745007WL050590 sAMALIYA 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 sAMALIYA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567175 04/02/2024 BHANWAR 1745007WL050590 BHANWAR 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 BHANWAR CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567177 04/02/2024 DHOBI 1745007WL050590 DHOBI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567178 04/02/2024 PARWATI 1745007WL050590 PARWATI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 PARWATI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567179 04/02/2024 DALVEER 1745007WL050590 DALVEER 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 DALVEER UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567180 04/02/2024 TEEKA RAM 1745007WL050590 TEEKA RAM 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 TEEKARAM UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567181 04/02/2024 Sohaniya 1745007WL050590 Sohaniya 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 Sohaniya CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567183 04/02/2024 JEHAR 1745007WL050590 JEHAR 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 JEHAR CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567184 04/02/2024 SUBHIYA BAI SAROUTE 1745007WL050590 SUBHIYA BAI SAROUTE 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 SUBHIYABAISAROUTE INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567185 04/02/2024 HEMLATA 1745007WL050590 HEMLATA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 HEMLATA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24030220241567186 04/02/2024 Anita bai 1745007WL050590 Anita bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 Anitabai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567188 04/02/2024 Sammo bai 1745007WL050590 Sammo bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 Sammobai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/46-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567189 04/02/2024 Raj Kumar 1745007WL050590 Raj Kumar 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 RajKumar CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567190 04/02/2024 KALIYA 1745007WL050590 KALIYA 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 KALIYA CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567192 04/02/2024 KOYLI BAI 1745007WL050590 KOYLI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 KOYLIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567193 04/02/2024 KAMALWATI 1745007WL050590 KAMALWATI 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 KAMALWATI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567194 04/02/2024 TIJEEYA BAI 1745007WL050590 TIJEEYA BAI 00089 CBIN0282948 585 585 Processed 26/03/2024 004745175 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567195 04/02/2024 SHAKUNTALA BAI 1745007WL050590 SHAKUNTALA BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 SHAKUNTALABAI UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567196 04/02/2024 JAGAT 1745007WL050590 JAGAT 00089 CBIN0282948 780 780 Processed 26/03/2024 004745175 JAGAT CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567197 04/02/2024 BINDE LAL 1745007WL050590 BINDE LAL 00089 CBIN0282948 780 780 Processed 26/03/2024 004745175 BINDELAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567198 04/02/2024 KEHAR 1745007WL050590 KEHAR 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 KEHAR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24030220241567199 04/02/2024 ASHOK 1745007WL050590 ASHOK 00089 CBIN0282948 585 585 Processed 26/03/2024 004745175 ASHOK CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567200 04/02/2024 ROSHNI BAI 1745007WL050590 ROSHNI BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 004745175 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567201 04/02/2024 SAMPTIYA BAI 1745007WL050590 SAMPTIYA BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004745175 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567202 04/02/2024 YASODA 1745007WL050590 YASODA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 YASODA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24030220241567203 04/02/2024 JATAN 1745007WL050590 JATAN 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 JATAN CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24030220241567204 04/02/2024 BASANT 1745007WL050590 BASANT 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004745175 BASANT CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24030220241565629 04/02/2024 kamlesh 1745007037WL050548 kamlesh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 kamlesh CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24030220241565662 04/02/2024 DHANNU 1745007037WL050549 DHANNU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DHANNU CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24030220241565630 04/02/2024 PHULMA 1745007037WL050548 PHULMA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 PHULMA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24030220241565631 04/02/2024 ENDRAVATI 1745007037WL050548 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 ENDRAVATI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/110-A
(MASSORGUGHARI) 		1745007037NRG24030220241565663 04/02/2024 Ganeshi 1745007037WL050549 Ganeshi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24030220241565664 04/02/2024 GULAB 1745007037WL050549 GULAB 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 GULAB CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24030220241565666 04/02/2024 RANMAT 1745007037WL050549 RANMAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 RANMAT CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24030220241565633 04/02/2024 MATTE SINGH 1745007037WL050548 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 MATTESINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24030220241565667 04/02/2024 BISAN 1745007037WL050549 BISAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BISAN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24030220241565634 04/02/2024 MAHESH 1745007037WL050548 MAHESH 00089 CBIN0282948 200 200 Processed 26/03/2024 004745175 MAHESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24030220241565635 04/02/2024 MAN SINGH 1745007037WL050548 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 MANSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24030220241565670 04/02/2024 ASHOK 1745007037WL050549 ASHOK 00089 CBIN0282948 600 600 Processed 26/03/2024 004745175 ASHOK CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24030220241565671 04/02/2024 KOMAL 1745007037WL050549 KOMAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 KOMAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24030220241565636 04/02/2024 ANUSUIYA 1745007037WL050548 ANUSUIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24030220241565637 04/02/2024 LAL SINGH 1745007037WL050548 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24030220241565638 04/02/2024 mamta 1745007037WL050548 mamta 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24030220241565640 04/02/2024 BIRAJKALI 1745007037WL050548 BIRAJKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BIRAJKALI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24030220241565639 04/02/2024 PHUNDIYA BAI 1745007037WL050548 PHUNDIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 PHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24030220241565674 04/02/2024 SANAVA 1745007037WL050549 SANAVA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24030220241565675 04/02/2024 AHILYA ABI 1745007037WL050549 AHILYA ABI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 AHILYAABI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24030220241565641 04/02/2024 SON SINGH 1745007037WL050548 SON SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SONSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24030220241565676 04/02/2024 DHARAM 1745007037WL050549 DHARAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DHARAM CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24030220241565677 04/02/2024 MANGLO 1745007037WL050549 MANGLO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 MANGLO CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24030220241565678 04/02/2024 SAKUNTALA BAI 1745007037WL050549 SAKUNTALA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24030220241565679 04/02/2024 MANVATI 1745007037WL050549 MANVATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24030220241565680 04/02/2024 BHIKHAM 1745007037WL050549 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24030220241565681 04/02/2024 DALBEER 1745007037WL050549 DALBEER 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DALBEER CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24030220241565682 04/02/2024 DALBEER 1745007037WL050549 DALBEER 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DALBEER CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24030220241565642 04/02/2024 GURUNAM 1745007037WL050548 GURUNAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 GURUNAM CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24030220241565643 04/02/2024 DAYALU 1745007037WL050548 DAYALU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DAYALU CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24030220241565644 04/02/2024 BHAGAT 1745007037WL050548 BHAGAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BHAGAT CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007037NRG24030220241565646 04/02/2024 GURUDEV 1745007037WL050548 GURUDEV 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 GURUDEV CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24030220241565647 04/02/2024 RAMKALI BAI 1745007037WL050548 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24030220241565683 04/02/2024 NAVAL 1745007037WL050549 NAVAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24030220241565685 04/02/2024 RAYSINGH 1745007037WL050549 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24030220241565686 04/02/2024 GULAB 1745007037WL050549 GULAB 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 GULAB CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007037NRG24030220241565687 04/02/2024 BAISHAKHI 1745007037WL050549 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BAISHAKHI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24030220241565688 04/02/2024 SOMVATI 1745007037WL050549 SOMVATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24030220241565648 04/02/2024 JHAM SINGH 1745007037WL050548 JHAM SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 004745175 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24030220241565689 04/02/2024 BIRAJO BAI 1745007037WL050549 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24030220241565690 04/02/2024 KEHAR SINGH 1745007037WL050549 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 KEHARSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24030220241565691 04/02/2024 LAXMAN 1745007037WL050549 LAXMAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 LAXMAN CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24030220241565649 04/02/2024 Mahe Bai 1745007037WL050548 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24030220241565693 04/02/2024 MANGALI 1745007037WL050549 MANGALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 MANGALI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24030220241565694 04/02/2024 TITRA 1745007037WL050549 TITRA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 TITRA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24030220241565695 04/02/2024 DAYAL 1745007037WL050549 DAYAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DAYAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24030220241565650 04/02/2024 Puniram 1745007037WL050548 Puniram 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 Puniram CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24030220241565652 04/02/2024 KANTI BAI 1745007037WL050548 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 KANTIBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24030220241565651 04/02/2024 PAHAL SINGH 1745007037WL050548 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 PAHALSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24030220241565696 04/02/2024 SUKHRAM 1745007037WL050549 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SUKHRAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24030220241565697 04/02/2024 ANITA 1745007037WL050549 ANITA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 ANITA CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24030220241565653 04/02/2024 DUKKAL 1745007037WL050548 DUKKAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DUKKAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24030220241565654 04/02/2024 RAMKALI 1745007037WL050548 RAMKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 RAMKALI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24030220241565698 04/02/2024 CHAMPA BAI 1745007037WL050549 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 CHAMPABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007037NRG24030220241565699 04/02/2024 Manisha Maravi 1745007037WL050549 Manisha Maravi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 ManishaMaravi CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24030220241565655 04/02/2024 sattobai 1745007037WL050548 sattobai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24030220241565700 04/02/2024 HEM SINGH 1745007037WL050549 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 HEMSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24030220241565703 04/02/2024 BHARAT 1745007037WL050549 BHARAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BHARAT CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24030220241565704 04/02/2024 BHARAT 1745007037WL050549 BHARAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BHARAT CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007037NRG24030220241565707 04/02/2024 DEV SINGH 1745007037WL050549 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DEVSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24030220241565708 04/02/2024 KALI BAI 1745007037WL050549 KALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 KALIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007037NRG24030220241565656 04/02/2024 DHARAM SINGH 1745007037WL050548 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24030220241565709 04/02/2024 BAJARI 1745007037WL050549 BAJARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24030220241565711 04/02/2024 SANGEETA 1745007037WL050549 SANGEETA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24030220241565712 04/02/2024 pREMLATA 1745007037WL050549 pREMLATA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007037NRG24030220241565714 04/02/2024 HARILAL 1745007037WL050549 HARILAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 HARILAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24030220241565657 04/02/2024 RAm BAi 1745007037WL050548 RAm BAi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24030220241565658 04/02/2024 LOKE SINGH 1745007037WL050548 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 LOKESINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007037NRG24030220241565659 04/02/2024 Kalavati BAi 1745007037WL050548 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 KalavatiBAi CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24030220241565660 04/02/2024 SIGRO BAI 1745007037WL050548 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 SIGROBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24030220241565661 04/02/2024 DHARAM 1745007037WL050548 DHARAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 DHARAM CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24030220241565716 04/02/2024 PATIRAM 1745007037WL050549 PATIRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004745175 PATIRAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568396 04/02/2024 JEHAR SINGH 1745007041WL050621 JEHAR SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 JEHARSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568397 04/02/2024 BIR SINGH 1745007041WL050621 BIR SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 BIRSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/117-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568398 04/02/2024 RAMPRASHAD 1745007041WL050621 RAMPRASHAD 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568399 04/02/2024 NARAYAN SINGH 1745007041WL050621 NARAYAN SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569190 04/02/2024 LALLASINGH 1745007WL050646 LALLASINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 LALLASINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568400 04/02/2024 KOPA SINGH 1745007041WL050621 KOPA SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 KOPASINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568401 04/02/2024 MUKESH SINGH 1745007041WL050621 MUKESH SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 MUKESHSINGH STATE BANK OF INDIA(508548)
662 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568402 04/02/2024 SANGEETA BAI 1745007041WL050621 SANGEETA BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SANGEETABAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/123-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568403 04/02/2024 GANGA SINGH 1745007041WL050621 GANGA SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 GANGASINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568404 04/02/2024 BHAGAT SINGH 1745007041WL050621 BHAGAT SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 004745175 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568405 04/02/2024 PUHUP SINGH 1745007041WL050621 PUHUP SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569191 04/02/2024 FOOLSHAY 1745007WL050646 FOOLSHAY 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 FOOLSHAY BANK OF BARODA(606985)
667 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569192 04/02/2024 SHONSINGH 1745007WL050646 SHONSINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SHONSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/135-C
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568406 04/02/2024 DEEPCHAND 1745007041WL050621 DEEPCHAND 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 DEEPCHAND CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568407 04/02/2024 LAL SINGH 1745007041WL050621 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568408 04/02/2024 RAMU SINGH 1745007041WL050621 RAMU SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 RAMUSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569193 04/02/2024 RAMPHAL SINGH 1745007WL050646 RAMPHAL SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569194 04/02/2024 dashrath 1745007WL050646 dashrath 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 dashrath UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569195 04/02/2024 PAHALVATI BAI 1745007WL050646 PAHALVATI BAI 00089 CBIN0282948 612 612 Processed 26/03/2024 004745175 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568410 04/02/2024 MATADEEN 1745007041WL050621 MATADEEN 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 MATADEEN CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568411 04/02/2024 amol singh 1745007041WL050621 amol singh 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 amolsingh UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569196 04/02/2024 SVAMEE SINGH 1745007WL050646 SVAMEE SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 004745175 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568412 04/02/2024 MANOJ SINGH 1745007041WL050621 MANOJ SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 MANOJSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569197 04/02/2024 BANSA BAI 1745007WL050646 BANSA BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 BANSABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569198 04/02/2024 HULKAR SINGH 1745007WL050646 HULKAR SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 HULKARSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569199 04/02/2024 CHOEDHAR SINGH 1745007WL050646 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/165-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568413 04/02/2024 DUMAR SINGH 1745007041WL050621 DUMAR SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 DUMARSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568414 04/02/2024 BUDHDHEE BAI 1745007041WL050621 BUDHDHEE BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568415 04/02/2024 CHINTA RAM 1745007041WL050621 CHINTA RAM 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 CHINTARAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568416 04/02/2024 MATEAI SINGH 1745007041WL050621 MATEAI SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 MATEAISINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568417 04/02/2024 PUHAP SINGH 1745007041WL050621 PUHAP SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569200 04/02/2024 JAGDEESH 1745007WL050646 JAGDEESH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 JAGDEESH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569201 04/02/2024 NANHELAL 1745007WL050646 NANHELAL 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 NANHELAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568418 04/02/2024 BEERA SINGH 1745007041WL050621 BEERA SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 004745175 BEERASINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568420 04/02/2024 DAYAL SINGH 1745007041WL050621 DAYAL SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 DAYALSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569202 04/02/2024 PREM SINGH 1745007WL050646 PREM SINGH 00089 CBIN0282948 408 408 Processed 26/03/2024 004745175 PREMSINGH BANK OF BARODA(606985)
691 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568421 04/02/2024 RAM BAI 1745007041WL050621 RAM BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 RAMBAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568422 04/02/2024 KUMHAR SINGH 1745007041WL050621 KUMHAR SINGH 00089 CBIN0282948 408 408 Processed 26/03/2024 004745175 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568423 04/02/2024 kamalsingh 1745007041WL050621 kamalsingh 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 kamalsingh CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569203 04/02/2024 Laxman 1745007WL050646 Laxman 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 Laxman CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-001/209-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568424 04/02/2024 TAMESHWER 1745007041WL050621 TAMESHWER 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 TAMESHWER FINO PAYMENTS BANK LTD(608001)
696 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569204 04/02/2024 chein 1745007WL050646 chein 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 chein CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568425 04/02/2024 RAMESH SINGH 1745007041WL050621 RAMESH SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568426 04/02/2024 RAMA SINGH 1745007041WL050621 RAMA SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 RAMASINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568427 04/02/2024 UMESH SINGH 1745007041WL050621 UMESH SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 UMESHSINGH STATE BANK OF INDIA(508548)
700 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568428 04/02/2024 LAL SINGH 1745007041WL050621 LAL SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 LALSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568429 04/02/2024 SHANKAR SINGH 1745007041WL050621 SHANKAR SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568430 04/02/2024 SHUKVATEE BAI 1745007041WL050621 SHUKVATEE BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568431 04/02/2024 SHEVARAM 1745007041WL050621 SHEVARAM 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SHEVARAM BANK OF BARODA(606985)
704 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569205 04/02/2024 PAPPOO SINGH 1745007WL050646 PAPPOO SINGH 00089 CBIN0282948 408 408 Processed 26/03/2024 004745175 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568432 04/02/2024 SHUBHASH SINGH 1745007041WL050621 SHUBHASH SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568433 04/02/2024 GANESH SINGH 1745007041WL050621 GANESH SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 GANESHSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569206 04/02/2024 MAHENDR SINGH 1745007WL050646 MAHENDR SINGH 00089 CBIN0282948 1020 1020 Rejected 26/03/2024 004745175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MEHANDWANI MP-45-007-041-001/257-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568434 04/02/2024 STYAM MARAVI 1745007041WL050621 STYAM MARAVI 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 STYAMMARAVI FINO PAYMENTS BANK LTD(608001)
709 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569207 04/02/2024 lalti bai 1745007WL050646 lalti bai 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 laltibai CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568436 04/02/2024 DURGA BAI 1745007041WL050621 DURGA BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 DURGABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568435 04/02/2024 JAY SINGH 1745007041WL050621 JAY SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 JAYSINGH UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-041-001/264-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568437 04/02/2024 rangilal 1745007041WL050621 rangilal 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 rangilal CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568439 04/02/2024 balram singh 1745007041WL050621 balram singh 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 balramsingh CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568440 04/02/2024 JAYPAL SINGH 1745007041WL050621 JAYPAL SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569210 04/02/2024 RAMLAL 1745007WL050646 RAMLAL 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 RAMLAL CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569211 04/02/2024 AMARSHAY 1745007WL050646 AMARSHAY 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 AMARSHAY CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/40-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568442 04/02/2024 SHANTI BAI 1745007041WL050621 SHANTI BAI 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 SHANTIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569212 04/02/2024 MANGAL SINGH 1745007WL050646 MANGAL SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 MANGALSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568443 04/02/2024 BISARTEE BAI 1745007041WL050621 BISARTEE BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/58-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568444 04/02/2024 Rajesh 1745007041WL050621 Rajesh 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 Rajesh CANARA BANK(508532)
721 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568445 04/02/2024 MANMAT BAI 1745007041WL050621 MANMAT BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 MANMATBAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568446 04/02/2024 MEL SINGH 1745007041WL050621 MEL SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 MELSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/62-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568447 04/02/2024 JAMANEE BAI 1745007041WL050621 JAMANEE BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569213 04/02/2024 DEVA SINGH 1745007WL050646 DEVA SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 DEVASINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569214 04/02/2024 RAMUYA SINGH 1745007WL050646 RAMUYA SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568448 04/02/2024 BHAGVAN DAS 1745007041WL050621 BHAGVAN DAS 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568449 04/02/2024 KARAN SINGH 1745007041WL050621 KARAN SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 KARANSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568450 04/02/2024 KUMHARIN BAI 1745007041WL050621 KUMHARIN BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568451 04/02/2024 KEVAL DAS 1745007041WL050621 KEVAL DAS 00089 CBIN0282948 408 408 Processed 26/03/2024 004745175 KEVALDAS CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568452 04/02/2024 SEETA BAI 1745007041WL050621 SEETA BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SEETABAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569215 04/02/2024 SHUNDAR SINGH 1745007WL050646 SHUNDAR SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 004745175 SHUNDARSINGH BANK OF BARODA(606985)
732 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569216 04/02/2024 SHANTU SINGH 1745007WL050646 SHANTU SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569217 04/02/2024 MAHTTAM SINGH 1745007WL050646 MAHTTAM SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 MAHTTAMSINGH BANK OF BARODA(606985)
734 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569218 04/02/2024 SOHADRI BAI 1745007WL050646 SOHADRI BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568453 04/02/2024 LALITA BAI 1745007041WL050621 LALITA BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 004745175 LALITABAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569220 04/02/2024 HEERA SINGH 1745007WL050646 HEERA SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 004745175 HEERASINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569221 04/02/2024 CHARN SINGH 1745007WL050646 CHARN SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 CHARNSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569222 04/02/2024 RAM SINGH 1745007WL050646 RAM SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 004745175 RAMSINGH BANK OF BARODA(606985)
739 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568454 04/02/2024 DEV SINGH 1745007041WL050621 DEV SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 DEVSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568455 04/02/2024 SHAMHOO SINGH 1745007041WL050621 SHAMHOO SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568456 04/02/2024 HULKARSINGH 1745007041WL050621 HULKARSINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 004745175 HULKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 347626 347626
742 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007000NRG24040220241569254 04/02/2024 NEM SINGH 1745007WL050648 NEM SINGH 00089 CBIN0283960 442 442 Processed 26/03/2024 004745175 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
743 MEHANDWANI MP-45-007-001-002/209-A
(BILGADA) 		1745007044NRG24040220241567776 04/02/2024 RAJESHWARI 1745007044WL050603 RAJESHWARI 00089 CBIN0284169 630 630 Processed 26/03/2024 004745175 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
744 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007000NRG24040220241569020 04/02/2024 DHANSINGH 1745007WL050643 DHANSINGH 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 DHANSINGH FINO PAYMENTS BANK LTD(608001)
745 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007000NRG24040220241569025 04/02/2024 BIJANTI BAI 1745007WL050643 BIJANTI BAI 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007000NRG24040220241569024 04/02/2024 DHANIRAM 1745007WL050643 DHANIRAM 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 DHANIRAM FINO PAYMENTS BANK LTD(608001)
747 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007000NRG24040220241569030 04/02/2024 RANIYA BAI 1745007WL050643 RANIYA BAI 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 RANIYABAI STATE BANK OF INDIA(508548)
748 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007000NRG24040220241569033 04/02/2024 ARJUN SINGH 1745007WL050643 ARJUN SINGH 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 ARJUNSINGH STATE BANK OF INDIA(508548)
749 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007000NRG24040220241569039 04/02/2024 POONAM 1745007WL050643 POONAM 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-021-005/56-C
(MANERI REYAT) 		1745007000NRG24040220241569041 04/02/2024 GULJAR SINGH 1745007WL050643 GULJAR SINGH 00415 SBIN0002893 950 950 Processed 26/03/2024 004745175 GULJARSINGH STATE BANK OF INDIA(508548)
751 MEHANDWANI MP-45-007-022-002/95-D
(BAHADUR MAAL) 		1745007022NRG24020220241562767 04/02/2024 Manoj kumar 1745007022WL050463 Manoj kumar 00415 SBIN0002893 796 796 Processed 26/03/2024 004745175 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 7446 7446
752 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24030220241567182 04/02/2024 DURGESH KUMAR 1745007WL050590 DURGESH KUMAR 00415 SBIN0030452 1170 1170 Processed 26/03/2024 004745175 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 1170 1170
753 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24030220241565428 04/02/2024 NIDHI BAI 1745007016WL050543 NIDHI BAI 00468 UBIN0542628 1872 1872 Processed 26/03/2024 004745175 NIDHIBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24030220241565427 04/02/2024 PREM SINGH 1745007016WL050543 PREM SINGH 00468 UBIN0542628 1872 1872 Processed 26/03/2024 004745175 PREMSINGH CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-022-002/10-B
(BAHADUR MAAL) 		1745007022NRG24020220241562772 04/02/2024 SANJANA DHURWEY 1745007022WL050464 SANJANA DHURWEY 00468 UBIN0542628 2420 2420 Processed 26/03/2024 004745175 SANJANADHURWEY CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-022-002/157-A
(BAHADUR MAAL) 		1745007022NRG24020220241562757 04/02/2024 Rukmani 1745007022WL050463 Rukmani 00468 UBIN0542628 796 796 Processed 26/03/2024 004745175 Rukmani UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-022-002/208
(BAHADUR MAAL) 		1745007022NRG24020220241562761 04/02/2024 CHOTI BAI 1745007022WL050463 CHOTI BAI 00468 UBIN0542628 796 796 Processed 26/03/2024 004745175 CHOTIBAI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007022NRG24020220241562795 04/02/2024 Sukhsen 1745007022WL050464 Sukhsen 00468 UBIN0542628 1760 1760 Processed 26/03/2024 004745175 Sukhsen UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563284 04/02/2024 koushilya 1745007024WL050475 koushilya 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 koushilya UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24020220241563286 04/02/2024 KEVANTI 1745007024WL050475 KEVANTI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 KEVANTI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-024-001/188-B
(CHAUBISA MAAL) 		1745007024NRG24020220241563287 04/02/2024 RADHESHYAM 1745007024WL050475 RADHESHYAM 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 RADHESHYAM UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007024NRG24020220241563292 04/02/2024 Tivantlal 1745007024WL050475 Tivantlal 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 Tivantlal UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007024NRG24020220241563296 04/02/2024 Kirti Yadaw 1745007024WL050475 Kirti Yadaw 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 KirtiYadaw UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007024NRG24020220241563295 04/02/2024 Vratlal 1745007024WL050475 Vratlal 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 Vratlal CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24030220241567176 04/02/2024 RAY SINGH SAROTE 1745007WL050590 RAY SINGH SAROTE 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004745175 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24030220241567187 04/02/2024 CHAMARWATI BAI 1745007WL050590 CHAMARWATI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004745175 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24030220241565632 04/02/2024 KALI DAS 1745007037WL050548 KALI DAS 00468 UBIN0542628 200 200 Processed 26/03/2024 004745175 KALIDAS UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24030220241565702 04/02/2024 Neelam Uddey 1745007037WL050549 Neelam Uddey 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 NeelamUddey UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24030220241565705 04/02/2024 RAJENDRA 1745007037WL050549 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004745175 RAJENDRA UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-041-001/265-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568438 04/02/2024 Rahul Das sonwani 1745007041WL050621 Rahul Das sonwani 00468 UBIN0542628 1020 1020 Processed 26/03/2024 004745175 RahulDassonwani UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569208 04/02/2024 ashok 1745007WL050646 ashok 00468 UBIN0542628 1020 1020 Processed 26/03/2024 004745175 ashok UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569209 04/02/2024 ram singh 1745007WL050646 ram singh 00468 UBIN0542628 612 612 Processed 26/03/2024 004745175 ramsingh UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-041-001/278-A
(KHAMHARIYA MAAL) 		1745007041NRG24040220241568441 04/02/2024 amar singh 1745007041WL050621 amar singh 00468 UBIN0542628 1020 1020 Processed 26/03/2024 004745175 amarsingh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24040220241569219 04/02/2024 mahiya bai 1745007WL050646 mahiya bai 00468 UBIN0542628 1020 1020 Processed 26/03/2024 004745175 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 26348 26348
775 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24040220241567764 04/02/2024 DROPTI BAI 1745007044WL050603 DROPTI BAI 00688 FINO0001001 420 420 Processed 26/03/2024 004745175 DROPTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
776 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24030220241566299 04/02/2024 Chaitu Singh 1745007009WL050570 Chaitu Singh 00691 IPOS0000001 860 860 Processed 26/03/2024 004745175 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24030220241566300 04/02/2024 Kagdo Bai 1745007009WL050570 Kagdo Bai 00691 IPOS0000001 860 860 Processed 26/03/2024 004745175 KagdoBai CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24030220241566303 04/02/2024 Pradeep Kumar 1745007009WL050570 Pradeep Kumar 00691 IPOS0000001 860 860 Processed 26/03/2024 004745175 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24030220241566320 04/02/2024 Pushpa Bai 1745007009WL050570 Pushpa Bai 00691 IPOS0000001 645 645 Processed 26/03/2024 004745175 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007000NRG24040220241569248 04/02/2024 TIRENDRA KUMAR 1745007WL050648 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004745175 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007000NRG24040220241569251 04/02/2024 MITHUN 1745007WL050648 MITHUN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004745175 MITHUN CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-013-001/85-B
(SARSI MAAL) 		1745007000NRG24040220241569252 04/02/2024 Umesh Kumar Barman 1745007WL050648 Umesh Kumar Barman 00691 IPOS0000001 663 663 Processed 26/03/2024 004745175 UmeshKumarBarman CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24030220241565449 04/02/2024 LAKSHMI 1745007016WL050543 LAKSHMI 00691 IPOS0000001 1872 1872 Processed 26/03/2024 004745175 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24030220241565673 04/02/2024 Rukmani 1745007037WL050549 Rukmani 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004745175 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-037-003/42-C
(MASSORGUGHARI) 		1745007037NRG24030220241565684 04/02/2024 Yashvant Kumar 1745007037WL050549 Yashvant Kumar 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004745175 YashvantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24030220241565701 04/02/2024 Dileep Kumar Markam 1745007037WL050549 Dileep Kumar Markam 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004745175 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-037-003/85-C
(MASSORGUGHARI) 		1745007037NRG24030220241565706 04/02/2024 Semvati 1745007037WL050549 Semvati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004745175 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24030220241565710 04/02/2024 Yogesh Kumar 1745007037WL050549 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004745175 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-037-003/91-D
(MASSORGUGHARI) 		1745007037NRG24030220241565713 04/02/2024 Dharmi Bai 1745007037WL050549 Dharmi Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004745175 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15612 15612
Total 824619 824619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040224APB_FTO_452520 Bank of Baroda BARB0DINDIN DINDORI 1420
2 MEHANDWANI MP1745007_040224APB_FTO_452520 Central Bank Of India CBIN0281545 MAHEDWANI 413255
3 MEHANDWANI MP1745007_040224APB_FTO_452520 Central Bank Of India CBIN0281918 CHABI 7200
4 MEHANDWANI MP1745007_040224APB_FTO_452520 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3050
5 MEHANDWANI MP1745007_040224APB_FTO_452520 Central Bank Of India CBIN0282948 KATHAUTHIYA 347626
6 MEHANDWANI MP1745007_040224APB_FTO_452520 Central Bank Of India CBIN0283960 PITHAMPUR 442
7 MEHANDWANI MP1745007_040224APB_FTO_452520 Central Bank Of India CBIN0284169 NARANYANGANJ 630
8 MEHANDWANI MP1745007_040224APB_FTO_452520 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7446
9 MEHANDWANI MP1745007_040224APB_FTO_452520 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1170
10 MEHANDWANI MP1745007_040224APB_FTO_452520 Union Bank of India UBIN0542628 SAKKA 26348
11 MEHANDWANI MP1745007_040224APB_FTO_452520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 420
12 MEHANDWANI MP1745007_040224APB_FTO_452520 India Post Payments Bank IPOS0000001 Dindori 3225
13 MEHANDWANI MP1745007_040224APB_FTO_452520 India Post Payments Bank IPOS0000001 Mandla 12387

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